0000000000001 20231501401 BAL20230010722082023 83752790000199AGENCIA DISTRITAL DE MOSQUEIRO * 0800000000002 00000146064901111110200000000000190000 * 0800000000003 00000146064911111110200000000000190000 * 0800000000004 00000146064911123110102000000000049500 * 0800000000005 00000146064901123110102000000000049500 * 0800000000006 00000146064901123110105000000000102000 * 0800000000007 00000146064911123110105000000000102000 * 0800000000008 00000146064911123110109000000000320200 * 0800000000009 00000146064901123110109000000000320200 * 0800000000010 00000146064901123110120000000000261400 * 0800000000011 00000146064911123110120000000000261400 * 0800000000012 00000146064911123110121000000000876359 * 0800000000013 00000146064901123110121000000000876359 * 0800000000014 00000146064901123110201000000002583250 * 0800000000015 00000146064911123110201000000002583250 * 0800000000016 00000146064911123110301000000001000496 * 0800000000017 00000146064901123110301000000001000496 * 0800000000018 00000146064901123110303000000001008000 * 0800000000019 00000146064911123110303000000001008000 * 0800000000020 00000146064911123110404000000000339100 * 0800000000021 00000146064901123110404000000000339100 * 0800000000022 00000146064901123110405000000000077900 * 0800000000023 00000146064911123110405000000000077900 * 0800000000024 00000146064911123119999000000034864204 * 0800000000025 00000146064901123119999000000034864204 * 0800000000026 00000146064902211420100000000006132005 * 0800000000027 00000146064912211420100000000006132005 * 0800000000028 00000146064912211459800000000000175200 * 0800000000029 00000146064902211459800000000000175200 * 0800000000030 00000146064902213110101000000006383174 * 0800000000031 00000146064912213110101000000005719566 * 0800000000032 00000146064912218820108000000000007076 * 0800000000033 00000146064902218820108000000000049226 * 0800000000034 00000146064902231110000000000031329809 * 0800000000035 00000146064912231110000000000031329809 * 0800000000036 00000146064912237110100000000003683195 * 0800000000037 00000146064902237110100000000003683195 * 0800000000038 00000146064901311110101000000068971304 * 0800000000039 00000146064911311110101000000079707600 * 0800000000040 00000146064911311110102000000001749062 * 0800000000041 00000146064901311110102000000001490474 * 0800000000042 00000146064901311110104000000000878693 * 0800000000043 00000146064911311110104000000001069296 * 0800000000044 00000146064911311110105000000000211568 * 0800000000045 00000146064901311110105000000000181344 * 0800000000046 00000146064901311110106000000014052834 * 0800000000047 00000146064911311110106000000016405048 * 0800000000048 00000146064911311110114000000005164439 * 0800000000049 00000146064901311110114000000004426662 * 0800000000050 00000146064901311110118000000033750254 * 0800000000051 00000146064911311110118000000040020252 * 0800000000052 00000146064911311110122000000011349983 * 0800000000053 00000146064901311110122000000011349983 * 0800000000054 00000146064901311110124000000005315940 * 0800000000055 00000146064911311110124000000006521416 * 0800000000056 00000146064911312219900000000017402250 * 0800000000057 00000146064901312219900000000014672757 * 0800000000058 00000146064901312920100000000014210819 * 0800000000059 00000146064911312920100000000016609952 * 0800000000060 00000146064911319910100000000087170785 * 0800000000061 00000146064901319910100000000071758690 * 0800000000062 00000146064901331114100000000000990000 * 0800000000063 00000146064911331114100000000000990000 * 0800000000064 00000146064911331119900000000001450295 * 0800000000065 00000146064901331119900000000001350295 * 0800000000066 00000146064901332219900000000001080000 * 0800000000067 00000146064911332219900000000001180000 * 0800000000068 00000146064911332310400000000000789950 * 0800000000069 00000146064901332310400000000000771960 * 0800000000070 00000146064901332310800000000002374228 * 0800000000071 00000146064911332310800000000002891470 * 0800000000072 00000146064911332310900000000000480000 * 0800000000073 00000146064901332310900000000000480000 * 0800000000074 00000146064901332313200000000000008200 * 0800000000075 00000146064911332313200000000000008200 * 0800000000076 00000146064911332319900000000017942553 * 0800000000077 00000146064901332319900000000017562553 * 0800000000078 00000146064902451120200000000259596790 * 0800000000079 00000146064912451120200000000303739677 * 0800000000080 00000146064911522110100000000569248000 * 0800000000081 00000146064901522110100000000569248000 * 0800000000082 00000146064901522120100000000010509193 * 0800000000083 00000146064911522120100000000010509193 * 0800000000084 00000146064911522130300000000010509193 * 0800000000085 00000146064901522130300000000010509193 * 0800000000086 00000146064902522130900000000010509193 * 0800000000087 00000146064912522130900000000010509193 * 0800000000088 00000146064912522190400000000010509193 * 0800000000089 00000146064902522190400000000010509193 * 0800000000090 00000146064901522920101000000285617529 * 0800000000091 00000146064911522920101000000328656668 * 0800000000092 00000146064912522920103000000014098355 * 0800000000093 00000146064902522920103000000014098355 * 0800000000094 00000146064901531200000000000000457850 * 0800000000095 00000146064911531200000000000000457850 * 0800000000096 00000146064912531700000000000000379153 * 0800000000097 00000146064902531700000000000000379153 * 0800000000098 00000146064902532100000000000004278046 * 0800000000099 00000146064912532100000000000004278046 * 0800000000100 00000146064911532200000000000012607210 * 0800000000101 00000146064901532200000000000012607210 * 0800000000102 00000146064902532700000000000001587472 * 0800000000103 00000146064912532700000000000001587472 * 0800000000104 00000146064912622110000000000254689687 * 0800000000105 00000146064902622110000000000297728826 * 0800000000106 00000146064902622130100000000005842184 * 0800000000107 00000146064912622130100000000005444194 * 0800000000108 00000146064912622130300000000005564442 * 0800000000109 00000146064902622130300000000006270200 * 0800000000110 00000146064902622130400000000259406790 * 0800000000111 00000146064912622130400000000303549677 * 0800000000112 00000146064912622920101000000005444194 * 0800000000113 00000146064902622920101000000005842184 * 0800000000114 00000146064902622920103000000006270200 * 0800000000115 00000146064912622920103000000005564442 * 0800000000116 00000146064912622920104000000303549677 * 0800000000117 00000146064902622920104000000259406790 * 0800000000118 00000146064902631100000000000000457850 * 0800000000119 00000146064912631100000000000000457850 * 0800000000120 00000146064911631710000000000000379153 * 0800000000121 00000146064901631710000000000000379153 * 0800000000122 00000146064902632100000000000008329164 * 0800000000123 00000146064912632100000000000008329164 * 0800000000124 00000146064911632700000000000001587472 * 0800000000125 00000146064901632700000000000001587472 * 0800000000126 00000146064902721110000000001899650456 * 0800000000127 00000146064912721110000000001887934582 * 0800000000128 00000146064912723000000000008630385528 * 0800000000129 00000146064902723000000000008630385528 * 0800000000130 00000146064901821110100000002251601015 * 0800000000131 00000146064911821110100000002294640154 * 0800000000132 00000146064912821120100000000005980741 * 0800000000133 00000146064902821120100000000006378731 * 0800000000134 00000146064902821130100000000020711488 * 0800000000135 00000146064912821130100000000020047880 * 0800000000136 00000146064912821140200000000380676951 * 0800000000137 00000146064902821140200000000324860340 * 0800000000138 00000146064901823000000000008630385528 * 0800000000139 00000146064911823000000000008630385528 * 0900000000140 00000000010000014606030720231702 0000000000843001 * 1000000000141 100000146060000013989030720231702218820104 C170020] Despesa Extra N? [282 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [232 / 2023] Data [20/06/2023 Valor Empenho 8.430,00] Fornecedor:[GON?ALVES & PASSOS LTDA ] Historico[IRR-PJ - Nota Fiscal N? 00000448] 0000000000421500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002820721302238000141GON?ALVES & PASSOS LTDA 0000 00000000 0000000000000000000000000031 000000044822062023000000000000000000000000000000 0000000000062023000000000000004215000000000000000022062023000 0 00116303298657980152203390399900 20124 * 1000000000142 100000146060000013990030720231702213110101 D170020] Despesa Extra N? [282 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [232 / 2023] Data [20/06/2023 Valor Empenho 8.430,00] Fornecedor:[GON?ALVES & PASSOS LTDA ] Historico[IRR-PJ - Nota Fiscal N? 00000448] 0000000000421500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002820721302238000141GON?ALVES & PASSOS LTDA 0000 00000000 0000000000000000000000000031 000000044822062023000000000000000000000000000000 0000000000062023000000000000004215000000000000000022062023000 0 00116303298657980152203390399900 20124 * 1000000000143 100000146060000013991030720239000821140200 C900010] Despesa Extra N? [282 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [232 / 2023] Data [20/06/2023 Valor Empenho 8.430,00] Fornecedor:[GON?ALVES & PASSOS LTDA ] Historico[IRR-PJ - Nota Fiscal N? 00000448] 0000000000421500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002820721302238000141GON?ALVES & PASSOS LTDA 0000 00000000 0000000000000000000000000031 000000044822062023000000000000000000000000000000 0000000000062023000000000000004215000000000000000022062023000 0 00116303298657980152203390399900 20124 * 1000000000144 100000146060000013992030720239000821130100 D900010] Despesa Extra N? [282 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [232 / 2023] Data [20/06/2023 Valor Empenho 8.430,00] Fornecedor:[GON?ALVES & PASSOS LTDA ] Historico[IRR-PJ - Nota Fiscal N? 00000448] 0000000000421500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002820721302238000141GON?ALVES & PASSOS LTDA 0000 00000000 0000000000000000000000000031 000000044822062023000000000000000000000000000000 0000000000062023000000000000004215000000000000000022062023000 0 00116303298657980152203390399900 20124 * 0900000000145 00000000020000014606050720232301 0000000000719601 * 1000000000146 100000146060000013993050720232301622130300 C230090] Liquida??o N? 12 do Empenho N? [10 / 2023] Data [26/01/2023 Valor Empenho 14.158,80] Hist?rico[Para atender servi?o de internet no pr?dio do Solar das Artes, 300 MBPS GPON. referente a Junho/2023 - 46-Boleto N?(s) [250109]] 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004026680928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 1000000000147 100000146060000013994050720232301622130100 D230090] Liquida??o N? 12 do Empenho N? [10 / 2023] Data [26/01/2023 Valor Empenho 14.158,80] Hist?rico[Para atender servi?o de internet no pr?dio do Solar das Artes, 300 MBPS GPON. referente a Junho/2023 - 46-Boleto N?(s) [250109]] 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004026680928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 1000000000148 100000146060000013995050720232301622920103 C230090] Liquida??o N? 12 do Empenho N? [10 / 2023] Data [26/01/2023 Valor Empenho 14.158,80] Hist?rico[Para atender servi?o de internet no pr?dio do Solar das Artes, 300 MBPS GPON. referente a Junho/2023 - 46-Boleto N?(s) [250109]] 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004026680928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 1000000000149 100000146060000013996050720232301622920101 D230090] Liquida??o N? 12 do Empenho N? [10 / 2023] Data [26/01/2023 Valor Empenho 14.158,80] Hist?rico[Para atender servi?o de internet no pr?dio do Solar das Artes, 300 MBPS GPON. referente a Junho/2023 - 46-Boleto N?(s) [250109]] 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004026680928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 1000000000150 100000146060000013997050720232401213110101 C240090] Liquida??o N? 12 do Empenho N? [10 / 2023] Data [26/01/2023 Valor Empenho 14.158,80] Hist?rico[Para atender servi?o de internet no pr?dio do Solar das Artes, 300 MBPS GPON. referente a Junho/2023 - 46-Boleto N?(s) [250109]] 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004026680928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 1000000000151 100000146060000013998050720232401332310400 D240090] Liquida??o N? 12 do Empenho N? [10 / 2023] Data [26/01/2023 Valor Empenho 14.158,80] Hist?rico[Para atender servi?o de internet no pr?dio do Solar das Artes, 300 MBPS GPON. referente a Junho/2023 - 46-Boleto N?(s) [250109]] 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004026680928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 1000000000152 100000146060000013999050720239000821130100 C900010] Liquida??o N? 12 do Empenho N? [10 / 2023] Data [26/01/2023 Valor Empenho 14.158,80] Hist?rico[Para atender servi?o de internet no pr?dio do Solar das Artes, 300 MBPS GPON. referente a Junho/2023 - 46-Boleto N?(s) [250109]] 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004026680928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 1000000000153 100000146060000014000050720239000821120100 D900010] Liquida??o N? 12 do Empenho N? [10 / 2023] Data [26/01/2023 Valor Empenho 14.158,80] Hist?rico[Para atender servi?o de internet no pr?dio do Solar das Artes, 300 MBPS GPON. referente a Junho/2023 - 46-Boleto N?(s) [250109]] 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004026680928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 0900000000154 00000000030000014606060720232900 0000000002529001 * 1000000000155 100000146060000014023060720232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [240 / 2023] Data [22/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [421,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000421500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0521302238000141GON?ALVES & PASSOS LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200045 00116303298657980152203390399900 20124 * 1000000000156 100000146060000014024060720232900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [240 / 2023] Data [22/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [421,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000421500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0521302238000141GON?ALVES & PASSOS LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200045 00116303298657980152203390399900 20124 * 1000000000157 100000146060000014025060720239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [240 / 2023] Data [22/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [421,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000421500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0521302238000141GON?ALVES & PASSOS LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200045 00116303298657980152203390399900 20124 * 1000000000158 100000146060000014026060720239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [240 / 2023] Data [22/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [421,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000421500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0521302238000141GON?ALVES & PASSOS LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200045 00116303298657980152203390399900 20124 * 1000000000159 100000146060000014027060720239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [240 / 2023] Data [22/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [421,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000421500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0521302238000141GON?ALVES & PASSOS LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200045 00116303298657980152203390399900 20124 * 1000000000160 100000146060000014028060720239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [240 / 2023] Data [22/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [421,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000421500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0521302238000141GON?ALVES & PASSOS LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200045 00116303298657980152203390399900 20124 * 1000000000161 100000146060000014029060720239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [240 / 2023] Data [22/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [421,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000421500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0521302238000141GON?ALVES & PASSOS LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200045 00116303298657980152203390399900 20124 * 1000000000162 100000146060000014030060720239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [240 / 2023] Data [22/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [421,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000421500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0521302238000141GON?ALVES & PASSOS LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200045 00116303298657980152203390399900 20124 * 1000000000163 100000146060000014031060720239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [240 / 2023] Data [22/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [421,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000421500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0521302238000141GON?ALVES & PASSOS LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200045 00116303298657980152203390399900 20124 * 1000000000164 100000146060000014032060720239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [240 / 2023] Data [22/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [421,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000421500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0521302238000141GON?ALVES & PASSOS LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200045 00116303298657980152203390399900 20124 * 1000000000165 100000146060000014033060720239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [240 / 2023] Data [22/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [421,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000421500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0521302238000141GON?ALVES & PASSOS LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200045 00116303298657980152203390399900 20124 * 1000000000166 100000146060000014034060720239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [240 / 2023] Data [22/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [421,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000421500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0521302238000141GON?ALVES & PASSOS LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200045 00116303298657980152203390399900 20124 * 0900000000167 00000000040000014606060720232900 0000000002529001 * 1000000000168 100000146060000014037060720232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [282 / 2023] Data [03/07/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [421,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000421500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0521302238000141GON?ALVES & PASSOS LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200045 00116303298657980152203390399900 20124 * 1000000000169 100000146060000014038060720232900218820104 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [282 / 2023] Data [03/07/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [421,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000421500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0521302238000141GON?ALVES & PASSOS LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200045 00116303298657980152203390399900 20124 * 1000000000170 100000146060000014039060720239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [282 / 2023] Data [03/07/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [421,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000421500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0521302238000141GON?ALVES & PASSOS LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200045 00116303298657980152203390399900 20124 * 1000000000171 100000146060000014040060720239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [282 / 2023] Data [03/07/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [421,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000421500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0521302238000141GON?ALVES & PASSOS LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200045 00116303298657980152203390399900 20124 * 1000000000172 100000146060000014041060720239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [282 / 2023] Data [03/07/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [421,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000421500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0521302238000141GON?ALVES & PASSOS LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200045 00116303298657980152203390399900 20124 * 1000000000173 100000146060000014042060720239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [282 / 2023] Data [03/07/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [421,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000421500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0521302238000141GON?ALVES & PASSOS LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200045 00116303298657980152203390399900 20124 * 1000000000174 100000146060000014043060720239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [282 / 2023] Data [03/07/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [421,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000421500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0521302238000141GON?ALVES & PASSOS LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200045 00116303298657980152203390399900 20124 * 1000000000175 100000146060000014044060720239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [282 / 2023] Data [03/07/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [421,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000421500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0521302238000141GON?ALVES & PASSOS LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200045 00116303298657980152203390399900 20124 * 1000000000176 100000146060000014045060720239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [282 / 2023] Data [03/07/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [421,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000421500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0521302238000141GON?ALVES & PASSOS LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200045 00116303298657980152203390399900 20124 * 1000000000177 100000146060000014046060720239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [282 / 2023] Data [03/07/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [421,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000421500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0521302238000141GON?ALVES & PASSOS LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200045 00116303298657980152203390399900 20124 * 1000000000178 100000146060000014047060720239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [282 / 2023] Data [03/07/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [421,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000421500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0521302238000141GON?ALVES & PASSOS LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200045 00116303298657980152203390399900 20124 * 1000000000179 100000146060000014048060720239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [282 / 2023] Data [03/07/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [421,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000421500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0521302238000141GON?ALVES & PASSOS LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200045 00116303298657980152203390399900 20124 * 0900000000180 00000000050000014606060720232501 0000000000719601 * 1000000000181 100000146060000014001060720232501622130400 C250090] Pagamento N? [12] da Liquida??o N? [12 / 2023] Data [05/07/2023] Valor Liquida??o [179,90] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [250109]] 2.01.24 - oc 45 - 06/07/2023 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000311590528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200045 00116303298657980152203390392900 20124 * 1000000000182 100000146060000014002060720232501622130300 D250090] Pagamento N? [12] da Liquida??o N? [12 / 2023] Data [05/07/2023] Valor Liquida??o [179,90] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [250109]] 2.01.24 - oc 45 - 06/07/2023 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000311590528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200045 00116303298657980152203390392900 20124 * 1000000000183 100000146060000014003060720232501622920104 C250090] Pagamento N? [12] da Liquida??o N? [12 / 2023] Data [05/07/2023] Valor Liquida??o [179,90] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [250109]] 2.01.24 - oc 45 - 06/07/2023 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000311590528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200045 00116303298657980152203390392900 20124 * 1000000000184 100000146060000014004060720232501622920103 D250090] Pagamento N? [12] da Liquida??o N? [12 / 2023] Data [05/07/2023] Valor Liquida??o [179,90] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [250109]] 2.01.24 - oc 45 - 06/07/2023 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000311590528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200045 00116303298657980152203390392900 20124 * 1000000000185 100000146060000014005060720232501111110200 C250090] Pagamento N? [12] da Liquida??o N? [12 / 2023] Data [05/07/2023] Valor Liquida??o [179,90] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [250109]] 2.01.24 - oc 45 - 06/07/2023 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000311590528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200045 00116303298657980152203390392900 20124 * 1000000000186 100000146060000014006060720232501213110101 D250090] Pagamento N? [12] da Liquida??o N? [12 / 2023] Data [05/07/2023] Valor Liquida??o [179,90] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [250109]] 2.01.24 - oc 45 - 06/07/2023 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000311590528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200045 00116303298657980152203390392900 20124 * 1000000000187 100000146060000014007060720239000821140200 C900010] Pagamento N? [12] da Liquida??o N? [12 / 2023] Data [05/07/2023] Valor Liquida??o [179,90] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [250109]] 2.01.24 - oc 45 - 06/07/2023 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000311590528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200045 00116303298657980152203390392900 20124 * 1000000000188 100000146060000014008060720239000821130100 D900010] Pagamento N? [12] da Liquida??o N? [12 / 2023] Data [05/07/2023] Valor Liquida??o [179,90] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [250109]] 2.01.24 - oc 45 - 06/07/2023 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000311590528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200045 00116303298657980152203390392900 20124 * 0900000000189 00000000060000014606060720232501 0000000030348001 * 1000000000190 100000146060000014011060720232501622130400 C250090] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/06/2023] Valor Liquida??o [8.430,00] Empenho N? [232/2023] Fornecedor:[GON?ALVES & PASSOS LTDA ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000448]] 2.01.24 - oc 45 - 06/07/2023 0000000007587000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000311600521302238000141GON?ALVES & PASSOS LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300045 00116303298657980152203390399900 20124 * 1000000000191 100000146060000014012060720232501622130300 D250090] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/06/2023] Valor Liquida??o [8.430,00] Empenho N? [232/2023] Fornecedor:[GON?ALVES & PASSOS LTDA ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000448]] 2.01.24 - oc 45 - 06/07/2023 0000000007587000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000311600521302238000141GON?ALVES & PASSOS LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300045 00116303298657980152203390399900 20124 * 1000000000192 100000146060000014013060720232501622920104 C250090] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/06/2023] Valor Liquida??o [8.430,00] Empenho N? [232/2023] Fornecedor:[GON?ALVES & PASSOS LTDA ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000448]] 2.01.24 - oc 45 - 06/07/2023 0000000007587000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000311600521302238000141GON?ALVES & PASSOS LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300045 00116303298657980152203390399900 20124 * 1000000000193 100000146060000014014060720232501622920103 D250090] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/06/2023] Valor Liquida??o [8.430,00] Empenho N? [232/2023] Fornecedor:[GON?ALVES & PASSOS LTDA ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000448]] 2.01.24 - oc 45 - 06/07/2023 0000000007587000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000311600521302238000141GON?ALVES & PASSOS LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300045 00116303298657980152203390399900 20124 * 1000000000194 100000146060000014015060720232501111110200 C250090] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/06/2023] Valor Liquida??o [8.430,00] Empenho N? [232/2023] Fornecedor:[GON?ALVES & PASSOS LTDA ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000448]] 2.01.24 - oc 45 - 06/07/2023 0000000007587000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000311600521302238000141GON?ALVES & PASSOS LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300045 00116303298657980152203390399900 20124 * 1000000000195 100000146060000014016060720232501213110101 D250090] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/06/2023] Valor Liquida??o [8.430,00] Empenho N? [232/2023] Fornecedor:[GON?ALVES & PASSOS LTDA ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000448]] 2.01.24 - oc 45 - 06/07/2023 0000000007587000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000311600521302238000141GON?ALVES & PASSOS LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300045 00116303298657980152203390399900 20124 * 1000000000196 100000146060000014017060720239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/06/2023] Valor Liquida??o [8.430,00] Empenho N? [232/2023] Fornecedor:[GON?ALVES & PASSOS LTDA ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000448]] 2.01.24 - oc 45 - 06/07/2023 0000000007587000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000311600521302238000141GON?ALVES & PASSOS LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300045 00116303298657980152203390399900 20124 * 1000000000197 100000146060000014018060720239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/06/2023] Valor Liquida??o [8.430,00] Empenho N? [232/2023] Fornecedor:[GON?ALVES & PASSOS LTDA ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000448]] 2.01.24 - oc 45 - 06/07/2023 0000000007587000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000311600521302238000141GON?ALVES & PASSOS LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300045 00116303298657980152203390399900 20124 * 0900000000198 00000000070000014606060720231501 0000000000179901 * 1000000000199 100000146060000014009060720231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [12] da Liquida??o N? [12 / 2023] Data [05/07/2023] Valor Liquida??o [179,90] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [250109]] 2.01.24 - oc 45 - 06/07/2023 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000311590528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200045 00116303298657980152203390392900 20124 * 1000000000200 100000146060000014010060720231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [12] da Liquida??o N? [12 / 2023] Data [05/07/2023] Valor Liquida??o [179,90] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [250109]] 2.01.24 - oc 45 - 06/07/2023 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000311590528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200045 00116303298657980152203390392900 20124 * 0900000000201 00000000080000014606060720231501 0000000007587001 * 1000000000202 100000146060000014019060720231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/06/2023] Valor Liquida??o [8.430,00] Empenho N? [232/2023] Fornecedor:[GON?ALVES & PASSOS LTDA ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000448]] 2.01.24 - oc 45 - 06/07/2023 0000000007587000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000311600521302238000141GON?ALVES & PASSOS LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300045 00116303298657980152203390399900 20124 * 1000000000203 100000146060000014020060720231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/06/2023] Valor Liquida??o [8.430,00] Empenho N? [232/2023] Fornecedor:[GON?ALVES & PASSOS LTDA ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000448]] 2.01.24 - oc 45 - 06/07/2023 0000000007587000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000311600521302238000141GON?ALVES & PASSOS LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300045 00116303298657980152203390399900 20124 * 0900000000204 00000000090000014606060720231501 0000000000421501 * 1000000000205 100000146060000014021060720231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [240 / 2023] Data [22/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [421,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000421500000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000000206 100000146060000014022060720231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [240 / 2023] Data [22/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [421,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000421500000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000000207 00000000100000014606060720231501 0000000000421501 * 1000000000208 100000146060000014035060720231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [282 / 2023] Data [03/07/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [421,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000421500000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000000209 100000146060000014036060720231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [282 / 2023] Data [03/07/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [421,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000421500000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000000210 00000000110000014606130720232301 0000000015200001 * 1000000000211 100000146060000014049130720232301622130300 C230090] Liquida??o N? 4 do Empenho N? [229 / 2023] Data [16/06/2023 Valor Empenho 34.200,00] Hist?rico[Para atender despesas em servi?os de loca??o de(2) ve?culos, tipo passeio,4 portas, modelo Mobi 2020/2021, valor referente ao per?odo de Junho/2023 - 45-Fatura de Loca??o de Ve?culo N?(s) [001181]] 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 0000000000000000000000000000000000000000004044300907346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000212 100000146060000014050130720232301622130100 D230090] Liquida??o N? 4 do Empenho N? [229 / 2023] Data [16/06/2023 Valor Empenho 34.200,00] Hist?rico[Para atender despesas em servi?os de loca??o de(2) ve?culos, tipo passeio,4 portas, modelo Mobi 2020/2021, valor referente ao per?odo de Junho/2023 - 45-Fatura de Loca??o de Ve?culo N?(s) [001181]] 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 0000000000000000000000000000000000000000004044300907346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000213 100000146060000014051130720232301622920103 C230090] Liquida??o N? 4 do Empenho N? [229 / 2023] Data [16/06/2023 Valor Empenho 34.200,00] Hist?rico[Para atender despesas em servi?os de loca??o de(2) ve?culos, tipo passeio,4 portas, modelo Mobi 2020/2021, valor referente ao per?odo de Junho/2023 - 45-Fatura de Loca??o de Ve?culo N?(s) [001181]] 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 0000000000000000000000000000000000000000004044300907346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000214 100000146060000014052130720232301622920101 D230090] Liquida??o N? 4 do Empenho N? [229 / 2023] Data [16/06/2023 Valor Empenho 34.200,00] Hist?rico[Para atender despesas em servi?os de loca??o de(2) ve?culos, tipo passeio,4 portas, modelo Mobi 2020/2021, valor referente ao per?odo de Junho/2023 - 45-Fatura de Loca??o de Ve?culo N?(s) [001181]] 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 0000000000000000000000000000000000000000004044300907346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000215 100000146060000014053130720232401213110101 C240090] Liquida??o N? 4 do Empenho N? [229 / 2023] Data [16/06/2023 Valor Empenho 34.200,00] Hist?rico[Para atender despesas em servi?os de loca??o de(2) ve?culos, tipo passeio,4 portas, modelo Mobi 2020/2021, valor referente ao per?odo de Junho/2023 - 45-Fatura de Loca??o de Ve?culo N?(s) [001181]] 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 0000000000000000000000000000000000000000004044300907346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000216 100000146060000014054130720232401332319900 D240090] Liquida??o N? 4 do Empenho N? [229 / 2023] Data [16/06/2023 Valor Empenho 34.200,00] Hist?rico[Para atender despesas em servi?os de loca??o de(2) ve?culos, tipo passeio,4 portas, modelo Mobi 2020/2021, valor referente ao per?odo de Junho/2023 - 45-Fatura de Loca??o de Ve?culo N?(s) [001181]] 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 0000000000000000000000000000000000000000004044300907346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000217 100000146060000014055130720239000821130100 C900010] Liquida??o N? 4 do Empenho N? [229 / 2023] Data [16/06/2023 Valor Empenho 34.200,00] Hist?rico[Para atender despesas em servi?os de loca??o de(2) ve?culos, tipo passeio,4 portas, modelo Mobi 2020/2021, valor referente ao per?odo de Junho/2023 - 45-Fatura de Loca??o de Ve?culo N?(s) [001181]] 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 0000000000000000000000000000000000000000004044300907346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000218 100000146060000014056130720239000821120100 D900010] Liquida??o N? 4 do Empenho N? [229 / 2023] Data [16/06/2023 Valor Empenho 34.200,00] Hist?rico[Para atender despesas em servi?os de loca??o de(2) ve?culos, tipo passeio,4 portas, modelo Mobi 2020/2021, valor referente ao per?odo de Junho/2023 - 45-Fatura de Loca??o de Ve?culo N?(s) [001181]] 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 0000000000000000000000000000000000000000004044300907346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000000219 00000000120000014606190720232501 0000000015200001 * 1000000000220 100000146060000014057190720232501622130400 C250090] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/06/2023] 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) [001021]] 2.01.24 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 0000000000000000000000000000000000000000000330530507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300046 00116303298657980152203390399900 20124 * 1000000000221 100000146060000014058190720232501622130300 D250090] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/06/2023] 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) [001021]] 2.01.24 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 0000000000000000000000000000000000000000000330530507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300046 00116303298657980152203390399900 20124 * 1000000000222 100000146060000014059190720232501622920104 C250090] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/06/2023] 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) [001021]] 2.01.24 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 0000000000000000000000000000000000000000000330530507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300046 00116303298657980152203390399900 20124 * 1000000000223 100000146060000014060190720232501622920103 D250090] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/06/2023] 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) [001021]] 2.01.24 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 0000000000000000000000000000000000000000000330530507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300046 00116303298657980152203390399900 20124 * 1000000000224 100000146060000014061190720232501111110200 C250090] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/06/2023] 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) [001021]] 2.01.24 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 0000000000000000000000000000000000000000000330530507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300046 00116303298657980152203390399900 20124 * 1000000000225 100000146060000014062190720232501213110101 D250090] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/06/2023] 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) [001021]] 2.01.24 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 0000000000000000000000000000000000000000000330530507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300046 00116303298657980152203390399900 20124 * 1000000000226 100000146060000014063190720239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/06/2023] 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) [001021]] 2.01.24 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 0000000000000000000000000000000000000000000330530507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300046 00116303298657980152203390399900 20124 * 1000000000227 100000146060000014064190720239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/06/2023] 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) [001021]] 2.01.24 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 0000000000000000000000000000000000000000000330530507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300046 00116303298657980152203390399900 20124 * 0900000000228 00000000130000014606190720232501 0000000015200001 * 1000000000229 100000146060000014067190720232501622130400 C250090] Pagamento N? [2] da Liquida??o N? [2 / 2023] Data [28/06/2023] 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) [001120]] 2.01.24 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 0000000000000000000000000000000000000000000330540507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300046 00116303298657980152203390399900 20124 * 1000000000230 100000146060000014068190720232501622130300 D250090] Pagamento N? [2] da Liquida??o N? [2 / 2023] Data [28/06/2023] 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) [001120]] 2.01.24 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 0000000000000000000000000000000000000000000330540507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300046 00116303298657980152203390399900 20124 * 1000000000231 100000146060000014069190720232501622920104 C250090] Pagamento N? [2] da Liquida??o N? [2 / 2023] Data [28/06/2023] 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) [001120]] 2.01.24 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 0000000000000000000000000000000000000000000330540507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300046 00116303298657980152203390399900 20124 * 1000000000232 100000146060000014070190720232501622920103 D250090] Pagamento N? [2] da Liquida??o N? [2 / 2023] Data [28/06/2023] 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) [001120]] 2.01.24 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 0000000000000000000000000000000000000000000330540507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300046 00116303298657980152203390399900 20124 * 1000000000233 100000146060000014071190720232501111110200 C250090] Pagamento N? [2] da Liquida??o N? [2 / 2023] Data [28/06/2023] 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) [001120]] 2.01.24 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 0000000000000000000000000000000000000000000330540507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300046 00116303298657980152203390399900 20124 * 1000000000234 100000146060000014072190720232501213110101 D250090] Pagamento N? [2] da Liquida??o N? [2 / 2023] Data [28/06/2023] 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) [001120]] 2.01.24 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 0000000000000000000000000000000000000000000330540507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300046 00116303298657980152203390399900 20124 * 1000000000235 100000146060000014073190720239000821140200 C900010] Pagamento N? [2] da Liquida??o N? [2 / 2023] Data [28/06/2023] 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) [001120]] 2.01.24 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 0000000000000000000000000000000000000000000330540507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300046 00116303298657980152203390399900 20124 * 1000000000236 100000146060000014074190720239000821130100 D900010] Pagamento N? [2] da Liquida??o N? [2 / 2023] Data [28/06/2023] 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) [001120]] 2.01.24 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 0000000000000000000000000000000000000000000330540507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300046 00116303298657980152203390399900 20124 * 0900000000237 00000000140000014606190720231501 0000000003800001 * 1000000000238 100000146060000014065190720231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/06/2023] 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 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 0000000000000000000000000000000000000000000330530507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300046 00116303298657980152203390399900 20124 * 1000000000239 100000146060000014066190720231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/06/2023] 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 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 0000000000000000000000000000000000000000000330530507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300046 00116303298657980152203390399900 20124 * 0900000000240 00000000150000014606190720231501 0000000003800001 * 1000000000241 100000146060000014075190720231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [2] da Liquida??o N? [2 / 2023] Data [28/06/2023] 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 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 0000000000000000000000000000000000000000000330540507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300046 00116303298657980152203390399900 20124 * 1000000000242 100000146060000014076190720231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [2] da Liquida??o N? [2 / 2023] Data [28/06/2023] 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 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 0000000000000000000000000000000000000000000330540507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300046 00116303298657980152203390399900 20124 * 0900000000243 00000000160000014606200720232104 0000000004000001 * 1000000000244 100000146060000014077200720232104622130100 C211410] Empenho N? [267 / 2023] Data [20/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Valor que se empenha a concess?o de adiantamento em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com servi?o de pessoa f?sica, referente ao m?s 07/2023.] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002670383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000245 100000146060000014078200720232104622110000 D211410] Empenho N? [267 / 2023] Data [20/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Valor que se empenha a concess?o de adiantamento em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com servi?o de pessoa f?sica, referente ao m?s 07/2023.] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002670383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000246 100000146060000014079200720232104622920101 C211410] Empenho N? [267 / 2023] Data [20/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Valor que se empenha a concess?o de adiantamento em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com servi?o de pessoa f?sica, referente ao m?s 07/2023.] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002670383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000247 100000146060000014080200720232104522920101 D211410] Empenho N? [267 / 2023] Data [20/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Valor que se empenha a concess?o de adiantamento em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com servi?o de pessoa f?sica, referente ao m?s 07/2023.] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002670383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000248 100000146060000014081200720239000821120100 C900010] Empenho N? [267 / 2023] Data [20/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Valor que se empenha a concess?o de adiantamento em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com servi?o de pessoa f?sica, referente ao m?s 07/2023.] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002670383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000249 100000146060000014082200720239000821110100 D900010] Empenho N? [267 / 2023] Data [20/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Valor que se empenha a concess?o de adiantamento em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com servi?o de pessoa f?sica, referente ao m?s 07/2023.] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002670383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000250 100000146060000014083200720239000823000000 C900010] Empenho N? [267 / 2023] Data [20/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Valor que se empenha a concess?o de adiantamento em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com servi?o de pessoa f?sica, referente ao m?s 07/2023.] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002670383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000251 100000146060000014084200720239000823000000 D900010] Empenho N? [267 / 2023] Data [20/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Valor que se empenha a concess?o de adiantamento em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com servi?o de pessoa f?sica, referente ao m?s 07/2023.] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002670383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000000252 00000000170000014606200720232104 0000000004000001 * 1000000000253 100000146060000014093200720232104622130100 C211510] Empenho N? [268 / 2023] Data [20/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com material de consumo, referente ao m?s 07/2023.] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002680383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000254 100000146060000014094200720232104622110000 D211510] Empenho N? [268 / 2023] Data [20/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com material de consumo, referente ao m?s 07/2023.] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002680383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000255 100000146060000014095200720232104622920101 C211510] Empenho N? [268 / 2023] Data [20/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com material de consumo, referente ao m?s 07/2023.] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002680383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000256 100000146060000014096200720232104522920101 D211510] Empenho N? [268 / 2023] Data [20/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com material de consumo, referente ao m?s 07/2023.] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002680383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000257 100000146060000014097200720239000821120100 C900010] Empenho N? [268 / 2023] Data [20/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com material de consumo, referente ao m?s 07/2023.] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002680383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000258 100000146060000014098200720239000821110100 D900010] Empenho N? [268 / 2023] Data [20/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com material de consumo, referente ao m?s 07/2023.] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002680383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000259 100000146060000014099200720239000823000000 C900010] Empenho N? [268 / 2023] Data [20/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com material de consumo, referente ao m?s 07/2023.] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002680383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000260 100000146060000014100200720239000823000000 D900010] Empenho N? [268 / 2023] Data [20/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com material de consumo, referente ao m?s 07/2023.] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002680383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 0900000000261 00000000180000014606200720232304 0000000004000001 * 1000000000262 100000146060000014085200720232304622130300 C230750] Liquida??o N? 1 do Empenho N? [267 / 2023] Data [20/07/2023 Valor Empenho 1.000,00] Hist?rico[Valor que se empenha a concess?o de adiantamento em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com servi?o de pessoa f?sica, referente ao m?s 07/2023. - 16-Processo 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004048220983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000263 100000146060000014086200720232304622130100 D230750] Liquida??o N? 1 do Empenho N? [267 / 2023] Data [20/07/2023 Valor Empenho 1.000,00] Hist?rico[Valor que se empenha a concess?o de adiantamento em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com servi?o de pessoa f?sica, referente ao m?s 07/2023. - 16-Processo 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004048220983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000264 100000146060000014087200720232304622920103 C230750] Liquida??o N? 1 do Empenho N? [267 / 2023] Data [20/07/2023 Valor Empenho 1.000,00] Hist?rico[Valor que se empenha a concess?o de adiantamento em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com servi?o de pessoa f?sica, referente ao m?s 07/2023. - 16-Processo 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004048220983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000265 100000146060000014088200720232304622920101 D230750] Liquida??o N? 1 do Empenho N? [267 / 2023] Data [20/07/2023 Valor Empenho 1.000,00] Hist?rico[Valor que se empenha a concess?o de adiantamento em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com servi?o de pessoa f?sica, referente ao m?s 07/2023. - 16-Processo 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004048220983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000266 100000146060000014089200720232404213110101 C240750] Liquida??o N? 1 do Empenho N? [267 / 2023] Data [20/07/2023 Valor Empenho 1.000,00] Hist?rico[Valor que se empenha a concess?o de adiantamento em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com servi?o de pessoa f?sica, referente ao m?s 07/2023. - 16-Processo 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004048220983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000267 100000146060000014090200720232404332219900 D240750] Liquida??o N? 1 do Empenho N? [267 / 2023] Data [20/07/2023 Valor Empenho 1.000,00] Hist?rico[Valor que se empenha a concess?o de adiantamento em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com servi?o de pessoa f?sica, referente ao m?s 07/2023. - 16-Processo 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004048220983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000268 100000146060000014091200720239000821130100 C900010] Liquida??o N? 1 do Empenho N? [267 / 2023] Data [20/07/2023 Valor Empenho 1.000,00] Hist?rico[Valor que se empenha a concess?o de adiantamento em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com servi?o de pessoa f?sica, referente ao m?s 07/2023. - 16-Processo 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004048220983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000269 100000146060000014092200720239000821120100 D900010] Liquida??o N? 1 do Empenho N? [267 / 2023] Data [20/07/2023 Valor Empenho 1.000,00] Hist?rico[Valor que se empenha a concess?o de adiantamento em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com servi?o de pessoa f?sica, referente ao m?s 07/2023. - 16-Processo 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004048220983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000000270 00000000190000014606200720232304 0000000004000001 * 1000000000271 100000146060000014101200720232304622130300 C230850] Liquida??o N? 1 do Empenho N? [268 / 2023] Data [20/07/2023 Valor Empenho 1.000,00] Hist?rico[em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com material de consumo, referente ao m?s 07/2023. - 16-Processo de Adiantamento N?(s) [02123]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004048230983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 1000000000272 100000146060000014102200720232304622130100 D230850] Liquida??o N? 1 do Empenho N? [268 / 2023] Data [20/07/2023 Valor Empenho 1.000,00] Hist?rico[em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com material de consumo, referente ao m?s 07/2023. - 16-Processo de Adiantamento N?(s) [02123]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004048230983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 1000000000273 100000146060000014103200720232304622920103 C230850] Liquida??o N? 1 do Empenho N? [268 / 2023] Data [20/07/2023 Valor Empenho 1.000,00] Hist?rico[em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com material de consumo, referente ao m?s 07/2023. - 16-Processo de Adiantamento N?(s) [02123]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004048230983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 1000000000274 100000146060000014104200720232304622920101 D230850] Liquida??o N? 1 do Empenho N? [268 / 2023] Data [20/07/2023 Valor Empenho 1.000,00] Hist?rico[em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com material de consumo, referente ao m?s 07/2023. - 16-Processo de Adiantamento N?(s) [02123]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004048230983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 1000000000275 100000146060000014105200720232404213110101 C240850] Liquida??o N? 1 do Empenho N? [268 / 2023] Data [20/07/2023 Valor Empenho 1.000,00] Hist?rico[em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com material de consumo, referente ao m?s 07/2023. - 16-Processo de Adiantamento N?(s) [02123]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004048230983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 1000000000276 100000146060000014106200720232404331119900 D240850] Liquida??o N? 1 do Empenho N? [268 / 2023] Data [20/07/2023 Valor Empenho 1.000,00] Hist?rico[em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com material de consumo, referente ao m?s 07/2023. - 16-Processo de Adiantamento N?(s) [02123]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004048230983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 1000000000277 100000146060000014107200720239000821130100 C900010] Liquida??o N? 1 do Empenho N? [268 / 2023] Data [20/07/2023 Valor Empenho 1.000,00] Hist?rico[em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com material de consumo, referente ao m?s 07/2023. - 16-Processo de Adiantamento N?(s) [02123]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004048230983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 1000000000278 100000146060000014108200720239000821120100 D900010] Liquida??o N? 1 do Empenho N? [268 / 2023] Data [20/07/2023 Valor Empenho 1.000,00] Hist?rico[em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com material de consumo, referente ao m?s 07/2023. - 16-Processo de Adiantamento N?(s) [02123]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004048230983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 0900000000279 00000000200000014606240720232504 0000000004000001 * 1000000000280 100000146060000014109240720232504622130400 C250750] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [20/07/2023] Valor Liquida??o [1.000,00] Empenho N? [267/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [02023]] 2.01.24 - oc 47 - 24/07/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000331960583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200047 00116303298657980152203390369900 20124 * 1000000000281 100000146060000014110240720232504622130300 D250750] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [20/07/2023] Valor Liquida??o [1.000,00] Empenho N? [267/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [02023]] 2.01.24 - oc 47 - 24/07/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000331960583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200047 00116303298657980152203390369900 20124 * 1000000000282 100000146060000014111240720232504622920104 C250750] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [20/07/2023] Valor Liquida??o [1.000,00] Empenho N? [267/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [02023]] 2.01.24 - oc 47 - 24/07/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000331960583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200047 00116303298657980152203390369900 20124 * 1000000000283 100000146060000014112240720232504622920103 D250750] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [20/07/2023] Valor Liquida??o [1.000,00] Empenho N? [267/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [02023]] 2.01.24 - oc 47 - 24/07/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000331960583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200047 00116303298657980152203390369900 20124 * 1000000000284 100000146060000014113240720232504111110200 C250750] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [20/07/2023] Valor Liquida??o [1.000,00] Empenho N? [267/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [02023]] 2.01.24 - oc 47 - 24/07/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000331960583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200047 00116303298657980152203390369900 20124 * 1000000000285 100000146060000014114240720232504213110101 D250750] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [20/07/2023] Valor Liquida??o [1.000,00] Empenho N? [267/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [02023]] 2.01.24 - oc 47 - 24/07/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000331960583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200047 00116303298657980152203390369900 20124 * 1000000000286 100000146060000014115240720239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [20/07/2023] Valor Liquida??o [1.000,00] Empenho N? [267/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [02023]] 2.01.24 - oc 47 - 24/07/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000331960583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200047 00116303298657980152203390369900 20124 * 1000000000287 100000146060000014116240720239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [20/07/2023] Valor Liquida??o [1.000,00] Empenho N? [267/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [02023]] 2.01.24 - oc 47 - 24/07/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000331960583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200047 00116303298657980152203390369900 20124 * 0900000000288 00000000210000014606240720232504 0000000004000001 * 1000000000289 100000146060000014119240720232504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [20/07/2023] Valor Liquida??o [1.000,00] Empenho N? [268/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [02123]] 2.01.24 - oc 47 - 24/07/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000331970583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200047 00116303298657980152203390309900 20124 * 1000000000290 100000146060000014120240720232504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [20/07/2023] Valor Liquida??o [1.000,00] Empenho N? [268/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [02123]] 2.01.24 - oc 47 - 24/07/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000331970583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200047 00116303298657980152203390309900 20124 * 1000000000291 100000146060000014121240720232504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [20/07/2023] Valor Liquida??o [1.000,00] Empenho N? [268/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [02123]] 2.01.24 - oc 47 - 24/07/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000331970583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200047 00116303298657980152203390309900 20124 * 1000000000292 100000146060000014122240720232504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [20/07/2023] Valor Liquida??o [1.000,00] Empenho N? [268/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [02123]] 2.01.24 - oc 47 - 24/07/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000331970583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200047 00116303298657980152203390309900 20124 * 1000000000293 100000146060000014123240720232504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [20/07/2023] Valor Liquida??o [1.000,00] Empenho N? [268/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [02123]] 2.01.24 - oc 47 - 24/07/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000331970583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200047 00116303298657980152203390309900 20124 * 1000000000294 100000146060000014124240720232504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [20/07/2023] Valor Liquida??o [1.000,00] Empenho N? [268/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [02123]] 2.01.24 - oc 47 - 24/07/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000331970583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200047 00116303298657980152203390309900 20124 * 1000000000295 100000146060000014125240720239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [20/07/2023] Valor Liquida??o [1.000,00] Empenho N? [268/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [02123]] 2.01.24 - oc 47 - 24/07/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000331970583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200047 00116303298657980152203390309900 20124 * 1000000000296 100000146060000014126240720239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [20/07/2023] Valor Liquida??o [1.000,00] Empenho N? [268/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [02123]] 2.01.24 - oc 47 - 24/07/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000331970583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200047 00116303298657980152203390309900 20124 * 0900000000297 00000000220000014606240720231501 0000000001000001 * 1000000000298 100000146060000014117240720231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [20/07/2023] Valor Liquida??o [1.000,00] Empenho N? [267/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [02023]] 2.01.24 - oc 47 - 24 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000331960583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200047 00116303298657980152203390369900 20124 * 1000000000299 100000146060000014118240720231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [20/07/2023] Valor Liquida??o [1.000,00] Empenho N? [267/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [02023]] 2.01.24 - oc 47 - 24 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000331960583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200047 00116303298657980152203390369900 20124 * 0900000000300 00000000230000014606240720231501 0000000001000001 * 1000000000301 100000146060000014127240720231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [20/07/2023] Valor Liquida??o [1.000,00] Empenho N? [268/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [02123]] 2.01.24 - oc 47 - 24 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000331970583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200047 00116303298657980152203390309900 20124 * 1000000000302 100000146060000014128240720231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [20/07/2023] Valor Liquida??o [1.000,00] Empenho N? [268/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [02123]] 2.01.24 - oc 47 - 24 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000331970583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200047 00116303298657980152203390309900 20124 * 0900000000303 00000000240000014606250720231702 0000000006891301 * 1000000000304 100000146060000014129250720231702218810116 C170020] Despesa Extra N? [283 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2023] Data [25/07/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 0107] 0000000003445650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002830783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010725072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000025072023000 0 00116303298657980152203190110100 20124 * 1000000000305 100000146060000014130250720231702211110101 D170020] Despesa Extra N? [283 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2023] Data [25/07/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 0107] 0000000003445650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002830783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010725072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000025072023000 0 00116303298657980152203190110100 20124 * 1000000000306 100000146060000014131250720239000821140200 C900010] Despesa Extra N? [283 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2023] Data [25/07/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 0107] 0000000003445650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002830783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010725072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000025072023000 0 00116303298657980152203190110100 20124 * 1000000000307 100000146060000014132250720239000821130100 D900010] Despesa Extra N? [283 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2023] Data [25/07/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 0107] 0000000003445650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002830783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010725072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000025072023000 0 00116303298657980152203190110100 20124 * 0900000000308 00000000250000014606250720231702 0000000002405661 * 1000000000309 100000146060000014133250720231702218810113 C170020] Despesa Extra N? [284 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2023] Data [25/07/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 0107] 0000000001202830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002840783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010725072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000025072023000 0 00116303298657980152203190110100 20124 * 1000000000310 100000146060000014134250720231702211110101 D170020] Despesa Extra N? [284 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2023] Data [25/07/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 0107] 0000000001202830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002840783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010725072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000025072023000 0 00116303298657980152203190110100 20124 * 1000000000311 100000146060000014135250720239000821140200 C900010] Despesa Extra N? [284 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2023] Data [25/07/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 0107] 0000000001202830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002840783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010725072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000025072023000 0 00116303298657980152203190110100 20124 * 1000000000312 100000146060000014136250720239000821130100 D900010] Despesa Extra N? [284 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2023] Data [25/07/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 0107] 0000000001202830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002840783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010725072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000025072023000 0 00116303298657980152203190110100 20124 * 0900000000313 00000000260000014606250720231702 0000000000411741 * 1000000000314 100000146060000014137250720231702218810115 C170020] Despesa Extra N? [285 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2023] Data [25/07/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 0107] 0000000000205870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002850783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010725072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000025072023000 0 00116303298657980152203190110100 20124 * 1000000000315 100000146060000014138250720231702211110101 D170020] Despesa Extra N? [285 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2023] Data [25/07/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 0107] 0000000000205870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002850783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010725072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000025072023000 0 00116303298657980152203190110100 20124 * 1000000000316 100000146060000014139250720239000821140200 C900010] Despesa Extra N? [285 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2023] Data [25/07/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 0107] 0000000000205870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002850783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010725072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000025072023000 0 00116303298657980152203190110100 20124 * 1000000000317 100000146060000014140250720239000821130100 D900010] Despesa Extra N? [285 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2023] Data [25/07/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 0107] 0000000000205870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002850783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010725072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000025072023000 0 00116303298657980152203190110100 20124 * 0900000000318 00000000270000014606250720231702 0000000000192121 * 1000000000319 100000146060000014141250720231702218810115 C170020] Despesa Extra N? [286 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2023] Data [25/07/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc do brasil - Folha de Pagamento N? 0107] 0000000000096060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002860783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010725072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000025072023000 0 00116303298657980152203190110100 20124 * 1000000000320 100000146060000014142250720231702211110101 D170020] Despesa Extra N? [286 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2023] Data [25/07/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc do brasil - Folha de Pagamento N? 0107] 0000000000096060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002860783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010725072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000025072023000 0 00116303298657980152203190110100 20124 * 1000000000321 100000146060000014143250720239000821140200 C900010] Despesa Extra N? [286 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2023] Data [25/07/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc do brasil - Folha de Pagamento N? 0107] 0000000000096060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002860783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010725072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000025072023000 0 00116303298657980152203190110100 20124 * 1000000000322 100000146060000014144250720239000821130100 D900010] Despesa Extra N? [286 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2023] Data [25/07/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc do brasil - Folha de Pagamento N? 0107] 0000000000096060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002860783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010725072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000025072023000 0 00116303298657980152203190110100 20124 * 0900000000323 00000000280000014606250720231702 0000000010992581 * 1000000000324 100000146060000014145250720231702218810115 C170020] Despesa Extra N? [287 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2023] Data [25/07/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc caixa - Folha de Pagamento N? 0107] 0000000005496290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002870783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010725072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000025072023000 0 00116303298657980152203190110100 20124 * 1000000000325 100000146060000014146250720231702211110101 D170020] Despesa Extra N? [287 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2023] Data [25/07/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc caixa - Folha de Pagamento N? 0107] 0000000005496290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002870783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010725072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000025072023000 0 00116303298657980152203190110100 20124 * 1000000000326 100000146060000014147250720239000821140200 C900010] Despesa Extra N? [287 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2023] Data [25/07/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc caixa - Folha de Pagamento N? 0107] 0000000005496290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002870783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010725072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000025072023000 0 00116303298657980152203190110100 20124 * 1000000000327 100000146060000014148250720239000821130100 D900010] Despesa Extra N? [287 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2023] Data [25/07/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc caixa - Folha de Pagamento N? 0107] 0000000005496290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002870783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010725072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000025072023000 0 00116303298657980152203190110100 20124 * 0900000000328 00000000290000014606250720231702 0000000000290421 * 1000000000329 100000146060000014149250720231702218810114 C170020] Despesa Extra N? [288 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2023] Data [25/07/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 0107] 0000000000145210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002880783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010725072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000025072023000 0 00116303298657980152203190110100 20124 * 1000000000330 100000146060000014150250720231702211110101 D170020] Despesa Extra N? [288 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2023] Data [25/07/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 0107] 0000000000145210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002880783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010725072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000025072023000 0 00116303298657980152203190110100 20124 * 1000000000331 100000146060000014151250720239000821140200 C900010] Despesa Extra N? [288 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2023] Data [25/07/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 0107] 0000000000145210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002880783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010725072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000025072023000 0 00116303298657980152203190110100 20124 * 1000000000332 100000146060000014152250720239000821130100 D900010] Despesa Extra N? [288 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2023] Data [25/07/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 0107] 0000000000145210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002880783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010725072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000025072023000 0 00116303298657980152203190110100 20124 * 0900000000333 00000000300000014606250720231702 0000000000056261 * 1000000000334 100000146060000014153250720231702218810114 C170020] Despesa Extra N? [289 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2023] Data [25/07/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bradesco seguros - Folha de Pagamento N? 0107] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002890783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010725072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000025072023000 0 00116303298657980152203190110100 20124 * 1000000000335 100000146060000014154250720231702211110101 D170020] Despesa Extra N? [289 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2023] Data [25/07/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bradesco seguros - Folha de Pagamento N? 0107] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002890783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010725072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000025072023000 0 00116303298657980152203190110100 20124 * 1000000000336 100000146060000014155250720239000821140200 C900010] Despesa Extra N? [289 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2023] Data [25/07/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bradesco seguros - Folha de Pagamento N? 0107] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002890783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010725072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000025072023000 0 00116303298657980152203190110100 20124 * 1000000000337 100000146060000014156250720239000821130100 D900010] Despesa Extra N? [289 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2023] Data [25/07/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bradesco seguros - Folha de Pagamento N? 0107] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002890783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010725072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000025072023000 0 00116303298657980152203190110100 20124 * 0900000000338 00000000310000014606250720231702 0000000000216001 * 1000000000339 100000146060000014157250720231702218810114 C170020] Despesa Extra N? [290 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2023] Data [25/07/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coatra - Folha de Pagamento N? 0107] 0000000000108000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002900783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010725072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000025072023000 0 00116303298657980152203190110100 20124 * 1000000000340 100000146060000014158250720231702211110101 D170020] Despesa Extra N? [290 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2023] Data [25/07/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coatra - Folha de Pagamento N? 0107] 0000000000108000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002900783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010725072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000025072023000 0 00116303298657980152203190110100 20124 * 1000000000341 100000146060000014159250720239000821140200 C900010] Despesa Extra N? [290 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2023] Data [25/07/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coatra - Folha de Pagamento N? 0107] 0000000000108000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002900783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010725072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000025072023000 0 00116303298657980152203190110100 20124 * 1000000000342 100000146060000014160250720239000821130100 D900010] Despesa Extra N? [290 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2023] Data [25/07/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coatra - Folha de Pagamento N? 0107] 0000000000108000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002900783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010725072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000025072023000 0 00116303298657980152203190110100 20124 * 0900000000343 00000000320000014606250720231702 0000000007119761 * 1000000000344 100000146060000014161250720231702218810115 C170020] Despesa Extra N? [291 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2023] Data [25/07/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc pan - Folha de Pagamento N? 0107] 0000000003559880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002910783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010725072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000025072023000 0 00116303298657980152203190110100 20124 * 1000000000345 100000146060000014162250720231702211110101 D170020] Despesa Extra N? [291 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2023] Data [25/07/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc pan - Folha de Pagamento N? 0107] 0000000003559880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002910783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010725072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000025072023000 0 00116303298657980152203190110100 20124 * 1000000000346 100000146060000014163250720239000821140200 C900010] Despesa Extra N? [291 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2023] Data [25/07/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc pan - Folha de Pagamento N? 0107] 0000000003559880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002910783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010725072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000025072023000 0 00116303298657980152203190110100 20124 * 1000000000347 100000146060000014164250720239000821130100 D900010] Despesa Extra N? [291 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2023] Data [25/07/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc pan - Folha de Pagamento N? 0107] 0000000003559880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002910783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010725072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000025072023000 0 00116303298657980152203190110100 20124 * 0900000000348 00000000330000014606250720231702 0000000026501881 * 1000000000349 100000146060000014165250720231702218810115 C170020] Despesa Extra N? [292 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2023] Data [25/07/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 0107] 0000000013250940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002920783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010725072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000025072023000 0 00116303298657980152203190110100 20124 * 1000000000350 100000146060000014166250720231702211110101 D170020] Despesa Extra N? [292 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2023] Data [25/07/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 0107] 0000000013250940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002920783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010725072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000025072023000 0 00116303298657980152203190110100 20124 * 1000000000351 100000146060000014167250720239000821140200 C900010] Despesa Extra N? [292 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2023] Data [25/07/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 0107] 0000000013250940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002920783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010725072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000025072023000 0 00116303298657980152203190110100 20124 * 1000000000352 100000146060000014168250720239000821130100 D900010] Despesa Extra N? [292 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2023] Data [25/07/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 0107] 0000000013250940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002920783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010725072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000025072023000 0 00116303298657980152203190110100 20124 * 0900000000353 00000000340000014606250720231702 0000000001895661 * 1000000000354 100000146060000014169250720231702218810115 C170020] Despesa Extra N? [293 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2023] Data [25/07/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc santander - Folha de Pagamento N? 0107] 0000000000947830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002930783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010725072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000025072023000 0 00116303298657980152203190110100 20124 * 1000000000355 100000146060000014170250720231702211110101 D170020] Despesa Extra N? [293 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2023] Data [25/07/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc santander - Folha de Pagamento N? 0107] 0000000000947830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002930783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010725072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000025072023000 0 00116303298657980152203190110100 20124 * 1000000000356 100000146060000014171250720239000821140200 C900010] Despesa Extra N? [293 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2023] Data [25/07/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc santander - Folha de Pagamento N? 0107] 0000000000947830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002930783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010725072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000025072023000 0 00116303298657980152203190110100 20124 * 1000000000357 100000146060000014172250720239000821130100 D900010] Despesa Extra N? [293 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2023] Data [25/07/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc santander - Folha de Pagamento N? 0107] 0000000000947830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002930783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010725072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000025072023000 0 00116303298657980152203190110100 20124 * 0900000000358 00000000350000014606250720231702 0000000008413601 * 1000000000359 100000146060000014173250720231702218810115 C170020] Despesa Extra N? [294 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2023] Data [25/07/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 0107] 0000000004206800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002940783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010725072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000025072023000 0 00116303298657980152203190110100 20124 * 1000000000360 100000146060000014174250720231702211110101 D170020] Despesa Extra N? [294 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2023] Data [25/07/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 0107] 0000000004206800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002940783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010725072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000025072023000 0 00116303298657980152203190110100 20124 * 1000000000361 100000146060000014175250720239000821140200 C900010] Despesa Extra N? [294 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2023] Data [25/07/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 0107] 0000000004206800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002940783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010725072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000025072023000 0 00116303298657980152203190110100 20124 * 1000000000362 100000146060000014176250720239000821130100 D900010] Despesa Extra N? [294 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2023] Data [25/07/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 0107] 0000000004206800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002940783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010725072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000025072023000 0 00116303298657980152203190110100 20124 * 0900000000363 00000000360000014606250720231702 0000000000196001 * 1000000000364 100000146060000014177250720231702218810115 C170020] Despesa Extra N? [295 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2023] Data [25/07/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc industrial - Folha de Pagamento N? 0107] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002950783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010725072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000025072023000 0 00116303298657980152203190110100 20124 * 1000000000365 100000146060000014178250720231702211110101 D170020] Despesa Extra N? [295 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2023] Data [25/07/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc industrial - Folha de Pagamento N? 0107] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002950783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010725072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000025072023000 0 00116303298657980152203190110100 20124 * 1000000000366 100000146060000014179250720239000821140200 C900010] Despesa Extra N? [295 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2023] Data [25/07/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc industrial - Folha de Pagamento N? 0107] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002950783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010725072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000025072023000 0 00116303298657980152203190110100 20124 * 1000000000367 100000146060000014180250720239000821130100 D900010] Despesa Extra N? [295 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2023] Data [25/07/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc industrial - Folha de Pagamento N? 0107] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002950783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010725072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000025072023000 0 00116303298657980152203190110100 20124 * 0900000000368 00000000370000014606250720231702 0000000008938101 * 1000000000369 100000146060000014181250720231702218810199 C170020] Despesa Extra N? [296 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2023] Data [25/07/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl saque - Folha de Pagamento N? 0107] 0000000004469050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002960783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010725072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000025072023000 0 00116303298657980152203190110100 20124 * 1000000000370 100000146060000014182250720231702211110101 D170020] Despesa Extra N? [296 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2023] Data [25/07/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl saque - Folha de Pagamento N? 0107] 0000000004469050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002960783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010725072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000025072023000 0 00116303298657980152203190110100 20124 * 1000000000371 100000146060000014183250720239000821140200 C900010] Despesa Extra N? [296 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2023] Data [25/07/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl saque - Folha de Pagamento N? 0107] 0000000004469050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002960783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010725072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000025072023000 0 00116303298657980152203190110100 20124 * 1000000000372 100000146060000014184250720239000821130100 D900010] Despesa Extra N? [296 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2023] Data [25/07/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl saque - Folha de Pagamento N? 0107] 0000000004469050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002960783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010725072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000025072023000 0 00116303298657980152203190110100 20124 * 0900000000373 00000000380000014606250720231702 0000000003615401 * 1000000000374 100000146060000014185250720231702218810199 C170020] Despesa Extra N? [297 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2023] Data [25/07/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl compra - Folha de Pagamento N? 0107] 0000000001807700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002970783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010725072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000025072023000 0 00116303298657980152203190110100 20124 * 1000000000375 100000146060000014186250720231702211110101 D170020] Despesa Extra N? [297 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2023] Data [25/07/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl compra - Folha de Pagamento N? 0107] 0000000001807700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002970783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010725072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000025072023000 0 00116303298657980152203190110100 20124 * 1000000000376 100000146060000014187250720239000821140200 C900010] Despesa Extra N? [297 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2023] Data [25/07/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl compra - Folha de Pagamento N? 0107] 0000000001807700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002970783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010725072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000025072023000 0 00116303298657980152203190110100 20124 * 1000000000377 100000146060000014188250720239000821130100 D900010] Despesa Extra N? [297 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2023] Data [25/07/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl compra - Folha de Pagamento N? 0107] 0000000001807700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002970783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010725072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000025072023000 0 00116303298657980152203190110100 20124 * 0900000000378 00000000390000014606250720231702 0000000025979901 * 1000000000379 100000146060000014189250720231702218820112 C170020] Despesa Extra N? [298 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2023] Data [25/07/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 0107] 0000000012989950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002980783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010725072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000025072023000 0 00116303298657980152203190110100 20124 * 1000000000380 100000146060000014190250720231702211110101 D170020] Despesa Extra N? [298 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2023] Data [25/07/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 0107] 0000000012989950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002980783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010725072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000025072023000 0 00116303298657980152203190110100 20124 * 1000000000381 100000146060000014191250720239000821140200 C900010] Despesa Extra N? [298 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2023] Data [25/07/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 0107] 0000000012989950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002980783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010725072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000025072023000 0 00116303298657980152203190110100 20124 * 1000000000382 100000146060000014192250720239000821130100 D900010] Despesa Extra N? [298 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2023] Data [25/07/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 0107] 0000000012989950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002980783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010725072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000025072023000 0 00116303298657980152203190110100 20124 * 0900000000383 00000000400000014606250720231702 0000000037700661 * 1000000000384 100000146060000014193250720231702218820101 C170020] Despesa Extra N? [299 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2023] Data [25/07/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb 02 fin - Folha de Pagamento N? 0107] 0000000018850330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002990783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010725072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000025072023000 0 00116303298657980152203190110100 20124 * 1000000000385 100000146060000014194250720231702211110101 D170020] Despesa Extra N? [299 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2023] Data [25/07/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb 02 fin - Folha de Pagamento N? 0107] 0000000018850330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002990783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010725072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000025072023000 0 00116303298657980152203190110100 20124 * 1000000000386 100000146060000014195250720239000821140200 C900010] Despesa Extra N? [299 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2023] Data [25/07/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb 02 fin - Folha de Pagamento N? 0107] 0000000018850330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002990783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010725072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000025072023000 0 00116303298657980152203190110100 20124 * 1000000000387 100000146060000014196250720239000821130100 D900010] Despesa Extra N? [299 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2023] Data [25/07/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb 02 fin - Folha de Pagamento N? 0107] 0000000018850330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002990783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010725072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000025072023000 0 00116303298657980152203190110100 20124 * 0900000000388 00000000410000014606250720231702 0000000000116141 * 1000000000389 100000146060000014197250720231702218820101 C170020] Despesa Extra N? [300 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2023] Data [25/07/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb 02 - Folha de Pagamento N? 0107] 0000000000058070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003000783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010725072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000025072023000 0 00116303298657980152203190110100 20124 * 1000000000390 100000146060000014198250720231702211110101 D170020] Despesa Extra N? [300 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2023] Data [25/07/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb 02 - Folha de Pagamento N? 0107] 0000000000058070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003000783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010725072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000025072023000 0 00116303298657980152203190110100 20124 * 1000000000391 100000146060000014199250720239000821140200 C900010] Despesa Extra N? [300 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2023] Data [25/07/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb 02 - Folha de Pagamento N? 0107] 0000000000058070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003000783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010725072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000025072023000 0 00116303298657980152203190110100 20124 * 1000000000392 100000146060000014200250720239000821130100 D900010] Despesa Extra N? [300 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2023] Data [25/07/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb 02 - Folha de Pagamento N? 0107] 0000000000058070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003000783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010725072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000025072023000 0 00116303298657980152203190110100 20124 * 0900000000393 00000000420000014606250720231702 0000000002871741 * 1000000000394 100000146060000014201250720231702218820104 C170020] Despesa Extra N? [301 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2023] Data [25/07/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 0107] 0000000001435870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003010783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010725072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000025072023000 0 00116303298657980152203190110100 20124 * 1000000000395 100000146060000014202250720231702211110101 D170020] Despesa Extra N? [301 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2023] Data [25/07/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 0107] 0000000001435870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003010783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010725072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000025072023000 0 00116303298657980152203190110100 20124 * 1000000000396 100000146060000014203250720239000821140200 C900010] Despesa Extra N? [301 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2023] Data [25/07/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 0107] 0000000001435870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003010783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010725072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000025072023000 0 00116303298657980152203190110100 20124 * 1000000000397 100000146060000014204250720239000821130100 D900010] Despesa Extra N? [301 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2023] Data [25/07/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 0107] 0000000001435870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003010783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010725072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000025072023000 0 00116303298657980152203190110100 20124 * 0900000000398 00000000430000014606250720232104 0000000020689681 * 1000000000399 100000146060000014205250720232104622130100 C211430] Empenho N? [269 / 2023] Data [25/07/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender servi?o de Energia El?trica com fatura Agrupadora, referente ao m?s 06/2023] 0000000005172420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000002690304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000400 100000146060000014206250720232104622110000 D211430] Empenho N? [269 / 2023] Data [25/07/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender servi?o de Energia El?trica com fatura Agrupadora, referente ao m?s 06/2023] 0000000005172420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000002690304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000401 100000146060000014207250720232104622920101 C211430] Empenho N? [269 / 2023] Data [25/07/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender servi?o de Energia El?trica com fatura Agrupadora, referente ao m?s 06/2023] 0000000005172420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000002690304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000402 100000146060000014208250720232104522920101 D211430] Empenho N? [269 / 2023] Data [25/07/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender servi?o de Energia El?trica com fatura Agrupadora, referente ao m?s 06/2023] 0000000005172420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000002690304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000403 100000146060000014209250720239000821120100 C900010] Empenho N? [269 / 2023] Data [25/07/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender servi?o de Energia El?trica com fatura Agrupadora, referente ao m?s 06/2023] 0000000005172420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000002690304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000404 100000146060000014210250720239000821110100 D900010] Empenho N? [269 / 2023] Data [25/07/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender servi?o de Energia El?trica com fatura Agrupadora, referente ao m?s 06/2023] 0000000005172420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000002690304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000405 100000146060000014211250720239000823000000 C900010] Empenho N? [269 / 2023] Data [25/07/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender servi?o de Energia El?trica com fatura Agrupadora, referente ao m?s 06/2023] 0000000005172420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000002690304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000406 100000146060000014212250720239000823000000 D900010] Empenho N? [269 / 2023] Data [25/07/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender servi?o de Energia El?trica com fatura Agrupadora, referente ao m?s 06/2023] 0000000005172420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000002690304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 0900000000407 00000000440000014606250720232103 0000000291363201 * 1000000000408 100000146060000014221250720232103622130100 C210380] Empenho N? [270 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. julho/2023.] 0000000072840800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002700383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000409 100000146060000014222250720232103622110000 D210380] Empenho N? [270 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. julho/2023.] 0000000072840800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002700383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000410 100000146060000014223250720232103622920101 C210380] Empenho N? [270 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. julho/2023.] 0000000072840800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002700383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000411 100000146060000014224250720232103522920101 D210380] Empenho N? [270 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. julho/2023.] 0000000072840800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002700383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000412 100000146060000014225250720239000821120100 C900010] Empenho N? [270 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. julho/2023.] 0000000072840800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002700383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000413 100000146060000014226250720239000821110100 D900010] Empenho N? [270 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. julho/2023.] 0000000072840800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002700383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000414 100000146060000014227250720239000823000000 C900010] Empenho N? [270 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. julho/2023.] 0000000072840800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002700383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000415 100000146060000014228250720239000823000000 D900010] Empenho N? [270 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. julho/2023.] 0000000072840800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002700383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000416 00000000450000014606250720232103 0000000216716721 * 1000000000417 100000146060000014229250720232103622130100 C210380] Empenho N? [271 / 2023] Data [25/07/2023] 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. julho/2023.] 0000000054179180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002710383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000418 100000146060000014230250720232103622110000 D210380] Empenho N? [271 / 2023] Data [25/07/2023] 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. julho/2023.] 0000000054179180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002710383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000419 100000146060000014231250720232103622920101 C210380] Empenho N? [271 / 2023] Data [25/07/2023] 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. julho/2023.] 0000000054179180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002710383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000420 100000146060000014232250720232103522920101 D210380] Empenho N? [271 / 2023] Data [25/07/2023] 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. julho/2023.] 0000000054179180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002710383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000421 100000146060000014233250720239000821120100 C900010] Empenho N? [271 / 2023] Data [25/07/2023] 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. julho/2023.] 0000000054179180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002710383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000422 100000146060000014234250720239000821110100 D900010] Empenho N? [271 / 2023] Data [25/07/2023] 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. julho/2023.] 0000000054179180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002710383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000423 100000146060000014235250720239000823000000 C900010] Empenho N? [271 / 2023] Data [25/07/2023] 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. julho/2023.] 0000000054179180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002710383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000424 100000146060000014236250720239000823000000 D900010] Empenho N? [271 / 2023] Data [25/07/2023] 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. julho/2023.] 0000000054179180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002710383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000425 00000000460000014606250720232103 0000000006044881 * 1000000000426 100000146060000014237250720232103622130100 C210380] Empenho N? [272 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores efetivos desta ADMO comp. julho/2023.] 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002720383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000427 100000146060000014238250720232103622110000 D210380] Empenho N? [272 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores efetivos desta ADMO comp. julho/2023.] 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002720383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000428 100000146060000014239250720232103622920101 C210380] Empenho N? [272 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores efetivos desta ADMO comp. julho/2023.] 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002720383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000429 100000146060000014240250720232103522920101 D210380] Empenho N? [272 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores efetivos desta ADMO comp. julho/2023.] 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002720383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000430 100000146060000014241250720239000821120100 C900010] Empenho N? [272 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores efetivos desta ADMO comp. julho/2023.] 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002720383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000431 100000146060000014242250720239000821110100 D900010] Empenho N? [272 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores efetivos desta ADMO comp. julho/2023.] 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002720383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000432 100000146060000014243250720239000823000000 C900010] Empenho N? [272 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores efetivos desta ADMO comp. julho/2023.] 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002720383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000433 100000146060000014244250720239000823000000 D900010] Empenho N? [272 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores efetivos desta ADMO comp. julho/2023.] 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002720383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000434 00000000470000014606250720232103 0000000017904481 * 1000000000435 100000146060000014245250720232103622130100 C210380] Empenho N? [273 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. JUlho/2023.] 0000000004476120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002730383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000436 100000146060000014246250720232103622110000 D210380] Empenho N? [273 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. JUlho/2023.] 0000000004476120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002730383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000437 100000146060000014247250720232103622920101 C210380] Empenho N? [273 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. JUlho/2023.] 0000000004476120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002730383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000438 100000146060000014248250720232103522920101 D210380] Empenho N? [273 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. JUlho/2023.] 0000000004476120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002730383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000439 100000146060000014249250720239000821120100 C900010] Empenho N? [273 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. JUlho/2023.] 0000000004476120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002730383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000440 100000146060000014250250720239000821110100 D900010] Empenho N? [273 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. JUlho/2023.] 0000000004476120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002730383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000441 100000146060000014251250720239000823000000 C900010] Empenho N? [273 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. JUlho/2023.] 0000000004476120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002730383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000442 100000146060000014252250720239000823000000 D900010] Empenho N? [273 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. JUlho/2023.] 0000000004476120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002730383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000443 00000000480000014606250720232103 0000000085111521 * 1000000000444 100000146060000014253250720232103622130100 C210380] Empenho N? [274 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. julho /2023.] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002740383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000445 100000146060000014254250720232103622110000 D210380] Empenho N? [274 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. julho /2023.] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002740383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000446 100000146060000014255250720232103622920101 C210380] Empenho N? [274 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. julho /2023.] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002740383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000447 100000146060000014256250720232103522920101 D210380] Empenho N? [274 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. julho /2023.] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002740383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000448 100000146060000014257250720239000821120100 C900010] Empenho N? [274 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. julho /2023.] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002740383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000449 100000146060000014258250720239000821110100 D900010] Empenho N? [274 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. julho /2023.] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002740383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000450 100000146060000014259250720239000823000000 C900010] Empenho N? [274 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. julho /2023.] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002740383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000451 100000146060000014260250720239000823000000 D900010] Empenho N? [274 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. julho /2023.] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002740383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000452 00000000490000014606250720232103 0000000002820961 * 1000000000453 100000146060000014261250720232103622130100 C210380] Empenho N? [275 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. julho/2023.] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002750383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000454 100000146060000014262250720232103622110000 D210380] Empenho N? [275 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. julho/2023.] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002750383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000455 100000146060000014263250720232103622920101 C210380] Empenho N? [275 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. julho/2023.] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002750383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000456 100000146060000014264250720232103522920101 D210380] Empenho N? [275 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. julho/2023.] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002750383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000457 100000146060000014265250720239000821120100 C900010] Empenho N? [275 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. julho/2023.] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002750383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000458 100000146060000014266250720239000821110100 D900010] Empenho N? [275 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. julho/2023.] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002750383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000459 100000146060000014267250720239000823000000 C900010] Empenho N? [275 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. julho/2023.] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002750383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000460 100000146060000014268250720239000823000000 D900010] Empenho N? [275 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. julho/2023.] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002750383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000461 00000000500000014606250720232103 0000000016786921 * 1000000000462 100000146060000014269250720232103622130100 C210380] Empenho N? [276 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. julho/2023.] 0000000004196730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002760383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000463 100000146060000014270250720232103622110000 D210380] Empenho N? [276 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. julho/2023.] 0000000004196730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002760383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000464 100000146060000014271250720232103622920101 C210380] Empenho N? [276 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. julho/2023.] 0000000004196730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002760383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000465 100000146060000014272250720232103522920101 D210380] Empenho N? [276 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. julho/2023.] 0000000004196730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002760383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000466 100000146060000014273250720239000821120100 C900010] Empenho N? [276 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. julho/2023.] 0000000004196730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002760383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000467 100000146060000014274250720239000821110100 D900010] Empenho N? [276 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. julho/2023.] 0000000004196730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002760383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000468 100000146060000014275250720239000823000000 C900010] Empenho N? [276 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. julho/2023.] 0000000004196730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002760383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000469 100000146060000014276250720239000823000000 D900010] Empenho N? [276 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. julho/2023.] 0000000004196730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002760383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000470 00000000510000014606250720232103 0000000192265801 * 1000000000471 100000146060000014277250720232103622130100 C210380] Empenho N? [277 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. julho/2023] 0000000048066450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002770383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000472 100000146060000014278250720232103622110000 D210380] Empenho N? [277 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. julho/2023] 0000000048066450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002770383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000473 100000146060000014279250720232103622920101 C210380] Empenho N? [277 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. julho/2023] 0000000048066450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002770383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000474 100000146060000014280250720232103522920101 D210380] Empenho N? [277 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. julho/2023] 0000000048066450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002770383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000475 100000146060000014281250720239000821120100 C900010] Empenho N? [277 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. julho/2023] 0000000048066450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002770383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000476 100000146060000014282250720239000821110100 D900010] Empenho N? [277 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. julho/2023] 0000000048066450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002770383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000477 100000146060000014283250720239000823000000 C900010] Empenho N? [277 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. julho/2023] 0000000048066450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002770383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000478 100000146060000014284250720239000823000000 D900010] Empenho N? [277 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. julho/2023] 0000000048066450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002770383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000479 00000000520000014606250720232103 0000000027250401 * 1000000000480 100000146060000014285250720232103622130100 C210380] Empenho N? [278 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. julho/2023.] 0000000006812600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002780383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000481 100000146060000014286250720232103622110000 D210380] Empenho N? [278 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. julho/2023.] 0000000006812600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002780383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000482 100000146060000014287250720232103622920101 C210380] Empenho N? [278 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. julho/2023.] 0000000006812600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002780383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000483 100000146060000014288250720232103522920101 D210380] Empenho N? [278 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. julho/2023.] 0000000006812600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002780383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000484 100000146060000014289250720239000821120100 C900010] Empenho N? [278 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. julho/2023.] 0000000006812600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002780383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000485 100000146060000014290250720239000821110100 D900010] Empenho N? [278 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. julho/2023.] 0000000006812600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002780383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000486 100000146060000014291250720239000823000000 C900010] Empenho N? [278 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. julho/2023.] 0000000006812600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002780383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000487 100000146060000014292250720239000823000000 D900010] Empenho N? [278 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. julho/2023.] 0000000006812600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002780383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000488 00000000530000014606250720232103 0000000002425441 * 1000000000489 100000146060000014293250720232103622130100 C210380] Empenho N? [279 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de permanencia dos servidores efetivos desta ADMO comp. julho/2023.] 0000000000606360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002790383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000490 100000146060000014294250720232103622110000 D210380] Empenho N? [279 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de permanencia dos servidores efetivos desta ADMO comp. julho/2023.] 0000000000606360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002790383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000491 100000146060000014295250720232103622920101 C210380] Empenho N? [279 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de permanencia dos servidores efetivos desta ADMO comp. julho/2023.] 0000000000606360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002790383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000492 100000146060000014296250720232103522920101 D210380] Empenho N? [279 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de permanencia dos servidores efetivos desta ADMO comp. julho/2023.] 0000000000606360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002790383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000493 100000146060000014297250720239000821120100 C900010] Empenho N? [279 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de permanencia dos servidores efetivos desta ADMO comp. julho/2023.] 0000000000606360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002790383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000494 100000146060000014298250720239000821110100 D900010] Empenho N? [279 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de permanencia dos servidores efetivos desta ADMO comp. julho/2023.] 0000000000606360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002790383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000495 100000146060000014299250720239000823000000 C900010] Empenho N? [279 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de permanencia dos servidores efetivos desta ADMO comp. julho/2023.] 0000000000606360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002790383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000496 100000146060000014300250720239000823000000 D900010] Empenho N? [279 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de permanencia dos servidores efetivos desta ADMO comp. julho/2023.] 0000000000606360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002790383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000497 00000000540000014606250720232103 0000000095965321 * 1000000000498 100000146060000014301250720232103622130100 C210590] Empenho N? [280 / 2023] Data [25/07/2023] 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 julho/2023] 0000000023991330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002800329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000499 100000146060000014302250720232103622110000 D210590] Empenho N? [280 / 2023] Data [25/07/2023] 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 julho/2023] 0000000023991330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002800329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000500 100000146060000014303250720232103622920101 C210590] Empenho N? [280 / 2023] Data [25/07/2023] 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 julho/2023] 0000000023991330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002800329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000501 100000146060000014304250720232103522920101 D210590] Empenho N? [280 / 2023] Data [25/07/2023] 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 julho/2023] 0000000023991330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002800329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000502 100000146060000014305250720239000821120100 C900010] Empenho N? [280 / 2023] Data [25/07/2023] 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 julho/2023] 0000000023991330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002800329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000503 100000146060000014306250720239000821110100 D900010] Empenho N? [280 / 2023] Data [25/07/2023] 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 julho/2023] 0000000023991330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002800329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000504 100000146060000014307250720239000823000000 C900010] Empenho N? [280 / 2023] Data [25/07/2023] 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 julho/2023] 0000000023991330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002800329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000505 100000146060000014308250720239000823000000 D900010] Empenho N? [280 / 2023] Data [25/07/2023] 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 julho/2023] 0000000023991330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002800329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000000506 00000000550000014606250720232103 0000000033493281 * 1000000000507 100000146060000014309250720232103622130100 C210730] Empenho N? [281 / 2023] Data [25/07/2023] 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. Julho/2023] 0000000008373320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002810329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000508 100000146060000014310250720232103622110000 D210730] Empenho N? [281 / 2023] Data [25/07/2023] 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. Julho/2023] 0000000008373320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002810329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000509 100000146060000014311250720232103622920101 C210730] Empenho N? [281 / 2023] Data [25/07/2023] 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. Julho/2023] 0000000008373320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002810329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000510 100000146060000014312250720232103522920101 D210730] Empenho N? [281 / 2023] Data [25/07/2023] 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. Julho/2023] 0000000008373320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002810329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000511 100000146060000014313250720239000821120100 C900010] Empenho N? [281 / 2023] Data [25/07/2023] 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. Julho/2023] 0000000008373320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002810329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000512 100000146060000014314250720239000821110100 D900010] Empenho N? [281 / 2023] Data [25/07/2023] 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. Julho/2023] 0000000008373320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002810329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000513 100000146060000014315250720239000823000000 C900010] Empenho N? [281 / 2023] Data [25/07/2023] 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. Julho/2023] 0000000008373320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002810329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000514 100000146060000014316250720239000823000000 D900010] Empenho N? [281 / 2023] Data [25/07/2023] 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. Julho/2023] 0000000008373320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002810329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000000515 00000000560000014606250720232103 0000000062072321 * 1000000000516 100000146060000014317250720232103622130100 C210380] Empenho N? [282 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Julho/ 2023.] 0000000015518080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002820383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000517 100000146060000014318250720232103622110000 D210380] Empenho N? [282 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Julho/ 2023.] 0000000015518080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002820383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000518 100000146060000014319250720232103622920101 C210380] Empenho N? [282 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Julho/ 2023.] 0000000015518080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002820383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000519 100000146060000014320250720232103522920101 D210380] Empenho N? [282 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Julho/ 2023.] 0000000015518080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002820383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000520 100000146060000014321250720239000821120100 C900010] Empenho N? [282 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Julho/ 2023.] 0000000015518080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002820383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000521 100000146060000014322250720239000821110100 D900010] Empenho N? [282 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Julho/ 2023.] 0000000015518080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002820383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000522 100000146060000014323250720239000823000000 C900010] Empenho N? [282 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Julho/ 2023.] 0000000015518080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002820383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000523 100000146060000014324250720239000823000000 D900010] Empenho N? [282 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Julho/ 2023.] 0000000015518080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002820383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000524 00000000570000014606250720232103 0000000104110481 * 1000000000525 100000146060000014333250720232103622130100 C210380] Empenho N? [283 / 2023] Data [25/07/2023] 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. Julho/2023.] 0000000026027620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002830383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000526 100000146060000014334250720232103622110000 D210380] Empenho N? [283 / 2023] Data [25/07/2023] 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. Julho/2023.] 0000000026027620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002830383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000527 100000146060000014335250720232103622920101 C210380] Empenho N? [283 / 2023] Data [25/07/2023] 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. Julho/2023.] 0000000026027620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002830383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000528 100000146060000014336250720232103522920101 D210380] Empenho N? [283 / 2023] Data [25/07/2023] 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. Julho/2023.] 0000000026027620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002830383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000529 100000146060000014337250720239000821120100 C900010] Empenho N? [283 / 2023] Data [25/07/2023] 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. Julho/2023.] 0000000026027620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002830383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000530 100000146060000014338250720239000821110100 D900010] Empenho N? [283 / 2023] Data [25/07/2023] 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. Julho/2023.] 0000000026027620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002830383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000531 100000146060000014339250720239000823000000 C900010] Empenho N? [283 / 2023] Data [25/07/2023] 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. Julho/2023.] 0000000026027620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002830383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000532 100000146060000014340250720239000823000000 D900010] Empenho N? [283 / 2023] Data [25/07/2023] 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. Julho/2023.] 0000000026027620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002830383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000533 00000000580000014606250720232103 0000000008871601 * 1000000000534 100000146060000014341250720232103622130100 C210380] Empenho N? [284 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivos DAS ou DAI desta ADMO comp. Julho/2023] 0000000002217900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002840383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000535 100000146060000014342250720232103622110000 D210380] Empenho N? [284 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivos DAS ou DAI desta ADMO comp. Julho/2023] 0000000002217900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002840383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000536 100000146060000014343250720232103622920101 C210380] Empenho N? [284 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivos DAS ou DAI desta ADMO comp. Julho/2023] 0000000002217900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002840383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000537 100000146060000014344250720232103522920101 D210380] Empenho N? [284 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivos DAS ou DAI desta ADMO comp. Julho/2023] 0000000002217900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002840383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000538 100000146060000014345250720239000821120100 C900010] Empenho N? [284 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivos DAS ou DAI desta ADMO comp. Julho/2023] 0000000002217900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002840383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000539 100000146060000014346250720239000821110100 D900010] Empenho N? [284 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivos DAS ou DAI desta ADMO comp. Julho/2023] 0000000002217900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002840383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000540 100000146060000014347250720239000823000000 C900010] Empenho N? [284 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivos DAS ou DAI desta ADMO comp. Julho/2023] 0000000002217900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002840383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000541 100000146060000014348250720239000823000000 D900010] Empenho N? [284 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivos DAS ou DAI desta ADMO comp. Julho/2023] 0000000002217900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002840383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000542 00000000590000014606250720232103 0000000011606601 * 1000000000543 100000146060000014349250720232103622130100 C210380] Empenho N? [285 / 2023] Data [25/07/2023] 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. Julho/2023] 0000000002901650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002850383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000544 100000146060000014350250720232103622110000 D210380] Empenho N? [285 / 2023] Data [25/07/2023] 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. Julho/2023] 0000000002901650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002850383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000545 100000146060000014351250720232103622920101 C210380] Empenho N? [285 / 2023] Data [25/07/2023] 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. Julho/2023] 0000000002901650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002850383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000546 100000146060000014352250720232103522920101 D210380] Empenho N? [285 / 2023] Data [25/07/2023] 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. Julho/2023] 0000000002901650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002850383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000547 100000146060000014353250720239000821120100 C900010] Empenho N? [285 / 2023] Data [25/07/2023] 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. Julho/2023] 0000000002901650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002850383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000548 100000146060000014354250720239000821110100 D900010] Empenho N? [285 / 2023] Data [25/07/2023] 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. Julho/2023] 0000000002901650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002850383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000549 100000146060000014355250720239000823000000 C900010] Empenho N? [285 / 2023] Data [25/07/2023] 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. Julho/2023] 0000000002901650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002850383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000550 100000146060000014356250720239000823000000 D900010] Empenho N? [285 / 2023] Data [25/07/2023] 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. Julho/2023] 0000000002901650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002850383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000551 00000000600000014606250720232103 0000000008059801 * 1000000000552 100000146060000014357250720232103622130100 C210380] Empenho N? [286 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. Julho/2023] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002860383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000553 100000146060000014358250720232103622110000 D210380] Empenho N? [286 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. Julho/2023] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002860383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000554 100000146060000014359250720232103622920101 C210380] Empenho N? [286 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. Julho/2023] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002860383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000555 100000146060000014360250720232103522920101 D210380] Empenho N? [286 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. Julho/2023] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002860383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000556 100000146060000014361250720239000821120100 C900010] Empenho N? [286 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. Julho/2023] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002860383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000557 100000146060000014362250720239000821110100 D900010] Empenho N? [286 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. Julho/2023] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002860383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000558 100000146060000014363250720239000823000000 C900010] Empenho N? [286 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. Julho/2023] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002860383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000559 100000146060000014364250720239000823000000 D900010] Empenho N? [286 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. Julho/2023] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002860383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000560 00000000610000014606250720232103 0000000001208961 * 1000000000561 100000146060000014365250720232103622130100 C210380] Empenho N? [287 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivos DAS ou DAI desta ADMO comp. Julho/2023] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002870383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000562 100000146060000014366250720232103622110000 D210380] Empenho N? [287 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivos DAS ou DAI desta ADMO comp. Julho/2023] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002870383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000563 100000146060000014367250720232103622920101 C210380] Empenho N? [287 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivos DAS ou DAI desta ADMO comp. Julho/2023] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002870383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000564 100000146060000014368250720232103522920101 D210380] Empenho N? [287 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivos DAS ou DAI desta ADMO comp. Julho/2023] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002870383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000565 100000146060000014369250720239000821120100 C900010] Empenho N? [287 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivos DAS ou DAI desta ADMO comp. Julho/2023] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002870383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000566 100000146060000014370250720239000821110100 D900010] Empenho N? [287 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivos DAS ou DAI desta ADMO comp. Julho/2023] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002870383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000567 100000146060000014371250720239000823000000 C900010] Empenho N? [287 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivos DAS ou DAI desta ADMO comp. Julho/2023] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002870383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000568 100000146060000014372250720239000823000000 D900010] Empenho N? [287 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivos DAS ou DAI desta ADMO comp. Julho/2023] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002870383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000569 00000000620000014606250720232103 0000000002820961 * 1000000000570 100000146060000014373250720232103622130100 C210380] Empenho N? [288 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivos DAS ou DAI desta ADMO comp.Julho/2023] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002880383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000571 100000146060000014374250720232103622110000 D210380] Empenho N? [288 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivos DAS ou DAI desta ADMO comp.Julho/2023] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002880383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000572 100000146060000014375250720232103622920101 C210380] Empenho N? [288 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivos DAS ou DAI desta ADMO comp.Julho/2023] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002880383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000573 100000146060000014376250720232103522920101 D210380] Empenho N? [288 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivos DAS ou DAI desta ADMO comp.Julho/2023] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002880383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000574 100000146060000014377250720239000821120100 C900010] Empenho N? [288 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivos DAS ou DAI desta ADMO comp.Julho/2023] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002880383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000575 100000146060000014378250720239000821110100 D900010] Empenho N? [288 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivos DAS ou DAI desta ADMO comp.Julho/2023] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002880383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000576 100000146060000014379250720239000823000000 C900010] Empenho N? [288 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivos DAS ou DAI desta ADMO comp.Julho/2023] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002880383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000577 100000146060000014380250720239000823000000 D900010] Empenho N? [288 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivos DAS ou DAI desta ADMO comp.Julho/2023] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002880383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000578 00000000630000014606250720232103 0000000010343521 * 1000000000579 100000146060000014381250720232103622130100 C210380] Empenho N? [289 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivos DAS ou DAI desta ADMO comp. Julho/2023] 0000000002585880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002890383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000580 100000146060000014382250720232103622110000 D210380] Empenho N? [289 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivos DAS ou DAI desta ADMO comp. Julho/2023] 0000000002585880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002890383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000581 100000146060000014383250720232103622920101 C210380] Empenho N? [289 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivos DAS ou DAI desta ADMO comp. Julho/2023] 0000000002585880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002890383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000582 100000146060000014384250720232103522920101 D210380] Empenho N? [289 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivos DAS ou DAI desta ADMO comp. Julho/2023] 0000000002585880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002890383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000583 100000146060000014385250720239000821120100 C900010] Empenho N? [289 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivos DAS ou DAI desta ADMO comp. Julho/2023] 0000000002585880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002890383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000584 100000146060000014386250720239000821110100 D900010] Empenho N? [289 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivos DAS ou DAI desta ADMO comp. Julho/2023] 0000000002585880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002890383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000585 100000146060000014387250720239000823000000 C900010] Empenho N? [289 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivos DAS ou DAI desta ADMO comp. Julho/2023] 0000000002585880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002890383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000586 100000146060000014388250720239000823000000 D900010] Empenho N? [289 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivos DAS ou DAI desta ADMO comp. Julho/2023] 0000000002585880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002890383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000587 00000000640000014606250720232103 0000000058075481 * 1000000000588 100000146060000014389250720232103622130100 C210380] Empenho N? [290 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos DAS ou DAI desta ADMO comp. Julho/2023] 0000000014518870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002900383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000589 100000146060000014390250720232103622110000 D210380] Empenho N? [290 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos DAS ou DAI desta ADMO comp. Julho/2023] 0000000014518870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002900383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000590 100000146060000014391250720232103622920101 C210380] Empenho N? [290 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos DAS ou DAI desta ADMO comp. Julho/2023] 0000000014518870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002900383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000591 100000146060000014392250720232103522920101 D210380] Empenho N? [290 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos DAS ou DAI desta ADMO comp. Julho/2023] 0000000014518870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002900383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000592 100000146060000014393250720239000821120100 C900010] Empenho N? [290 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos DAS ou DAI desta ADMO comp. Julho/2023] 0000000014518870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002900383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000593 100000146060000014394250720239000821110100 D900010] Empenho N? [290 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos DAS ou DAI desta ADMO comp. Julho/2023] 0000000014518870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002900383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000594 100000146060000014395250720239000823000000 C900010] Empenho N? [290 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos DAS ou DAI desta ADMO comp. Julho/2023] 0000000014518870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002900383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000595 100000146060000014396250720239000823000000 D900010] Empenho N? [290 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos DAS ou DAI desta ADMO comp. Julho/2023] 0000000014518870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002900383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000596 00000000650000014606250720232103 0000000016688601 * 1000000000597 100000146060000014397250720232103622130100 C210380] Empenho N? [291 / 2023] Data [25/07/2023] 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. Julho/2023] 0000000004172150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002910383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000598 100000146060000014398250720232103622110000 D210380] Empenho N? [291 / 2023] Data [25/07/2023] 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. Julho/2023] 0000000004172150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002910383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000599 100000146060000014399250720232103622920101 C210380] Empenho N? [291 / 2023] Data [25/07/2023] 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. Julho/2023] 0000000004172150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002910383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000600 100000146060000014400250720232103522920101 D210380] Empenho N? [291 / 2023] Data [25/07/2023] 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. Julho/2023] 0000000004172150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002910383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000601 100000146060000014401250720239000821120100 C900010] Empenho N? [291 / 2023] Data [25/07/2023] 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. Julho/2023] 0000000004172150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002910383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000602 100000146060000014402250720239000821110100 D900010] Empenho N? [291 / 2023] Data [25/07/2023] 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. Julho/2023] 0000000004172150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002910383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000603 100000146060000014403250720239000823000000 C900010] Empenho N? [291 / 2023] Data [25/07/2023] 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. Julho/2023] 0000000004172150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002910383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000604 100000146060000014404250720239000823000000 D900010] Empenho N? [291 / 2023] Data [25/07/2023] 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. Julho/2023] 0000000004172150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002910383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000605 00000000660000014606250720232103 0000000005198681 * 1000000000606 100000146060000014405250720232103622130100 C210380] Empenho N? [292 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Julho/2023.] 0000000001299670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002920383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000607 100000146060000014406250720232103622110000 D210380] Empenho N? [292 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Julho/2023.] 0000000001299670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002920383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000608 100000146060000014407250720232103622920101 C210380] Empenho N? [292 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Julho/2023.] 0000000001299670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002920383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000609 100000146060000014408250720232103522920101 D210380] Empenho N? [292 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Julho/2023.] 0000000001299670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002920383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000610 100000146060000014409250720239000821120100 C900010] Empenho N? [292 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Julho/2023.] 0000000001299670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002920383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000611 100000146060000014410250720239000821110100 D900010] Empenho N? [292 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Julho/2023.] 0000000001299670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002920383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000612 100000146060000014411250720239000823000000 C900010] Empenho N? [292 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Julho/2023.] 0000000001299670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002920383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000613 100000146060000014412250720239000823000000 D900010] Empenho N? [292 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Julho/2023.] 0000000001299670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002920383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000614 00000000670000014606250720232103 0000000028321001 * 1000000000615 100000146060000014413250720232103622130100 C210590] Empenho N? [293 / 2023] Data [25/07/2023] 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 Julho/2023] 0000000007080250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002930329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000616 100000146060000014414250720232103622110000 D210590] Empenho N? [293 / 2023] Data [25/07/2023] 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 Julho/2023] 0000000007080250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002930329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000617 100000146060000014415250720232103622920101 C210590] Empenho N? [293 / 2023] Data [25/07/2023] 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 Julho/2023] 0000000007080250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002930329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000618 100000146060000014416250720232103522920101 D210590] Empenho N? [293 / 2023] Data [25/07/2023] 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 Julho/2023] 0000000007080250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002930329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000619 100000146060000014417250720239000821120100 C900010] Empenho N? [293 / 2023] Data [25/07/2023] 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 Julho/2023] 0000000007080250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002930329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000620 100000146060000014418250720239000821110100 D900010] Empenho N? [293 / 2023] Data [25/07/2023] 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 Julho/2023] 0000000007080250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002930329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000621 100000146060000014419250720239000823000000 C900010] Empenho N? [293 / 2023] Data [25/07/2023] 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 Julho/2023] 0000000007080250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002930329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000622 100000146060000014420250720239000823000000 D900010] Empenho N? [293 / 2023] Data [25/07/2023] 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 Julho/2023] 0000000007080250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002930329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000000623 00000000680000014606250720232103 0000000011684161 * 1000000000624 100000146060000014421250720232103622130100 C210730] Empenho N? [294 / 2023] Data [25/07/2023] 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. Julho/2023] 0000000002921040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002940329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000625 100000146060000014422250720232103622110000 D210730] Empenho N? [294 / 2023] Data [25/07/2023] 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. Julho/2023] 0000000002921040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002940329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000626 100000146060000014423250720232103622920101 C210730] Empenho N? [294 / 2023] Data [25/07/2023] 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. Julho/2023] 0000000002921040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002940329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000627 100000146060000014424250720232103522920101 D210730] Empenho N? [294 / 2023] Data [25/07/2023] 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. Julho/2023] 0000000002921040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002940329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000628 100000146060000014425250720239000821120100 C900010] Empenho N? [294 / 2023] Data [25/07/2023] 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. Julho/2023] 0000000002921040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002940329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000629 100000146060000014426250720239000821110100 D900010] Empenho N? [294 / 2023] Data [25/07/2023] 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. Julho/2023] 0000000002921040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002940329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000630 100000146060000014427250720239000823000000 C900010] Empenho N? [294 / 2023] Data [25/07/2023] 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. Julho/2023] 0000000002921040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002940329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000631 100000146060000014428250720239000823000000 D900010] Empenho N? [294 / 2023] Data [25/07/2023] 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. Julho/2023] 0000000002921040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002940329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000000632 00000000690000014606250720232103 0000000076016321 * 1000000000633 100000146060000014429250720232103622130100 C210390] Empenho N? [295 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Julho/2023.] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002950383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000634 100000146060000014430250720232103622110000 D210390] Empenho N? [295 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Julho/2023.] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002950383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000635 100000146060000014431250720232103622920101 C210390] Empenho N? [295 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Julho/2023.] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002950383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000636 100000146060000014432250720232103522920101 D210390] Empenho N? [295 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Julho/2023.] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002950383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000637 100000146060000014433250720239000821120100 C900010] Empenho N? [295 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Julho/2023.] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002950383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000638 100000146060000014434250720239000821110100 D900010] Empenho N? [295 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Julho/2023.] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002950383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000639 100000146060000014435250720239000823000000 C900010] Empenho N? [295 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Julho/2023.] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002950383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000640 100000146060000014436250720239000823000000 D900010] Empenho N? [295 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Julho/2023.] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002950383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000641 00000000700000014606250720232103 0000000200526041 * 1000000000642 100000146060000014437250720232103622130100 C210390] Empenho N? [296 / 2023] Data [25/07/2023] 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. Julho/2023] 0000000050131510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002960383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000643 100000146060000014438250720232103622110000 D210390] Empenho N? [296 / 2023] Data [25/07/2023] 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. Julho/2023] 0000000050131510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002960383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000644 100000146060000014439250720232103622920101 C210390] Empenho N? [296 / 2023] Data [25/07/2023] 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. Julho/2023] 0000000050131510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002960383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000645 100000146060000014440250720232103522920101 D210390] Empenho N? [296 / 2023] Data [25/07/2023] 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. Julho/2023] 0000000050131510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002960383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000646 100000146060000014441250720239000821120100 C900010] Empenho N? [296 / 2023] Data [25/07/2023] 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. Julho/2023] 0000000050131510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002960383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000647 100000146060000014442250720239000821110100 D900010] Empenho N? [296 / 2023] Data [25/07/2023] 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. Julho/2023] 0000000050131510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002960383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000648 100000146060000014443250720239000823000000 C900010] Empenho N? [296 / 2023] Data [25/07/2023] 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. Julho/2023] 0000000050131510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002960383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000649 100000146060000014444250720239000823000000 D900010] Empenho N? [296 / 2023] Data [25/07/2023] 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. Julho/2023] 0000000050131510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002960383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000650 00000000710000014606250720232103 0000000029464241 * 1000000000651 100000146060000014445250720232103622130100 C210390] Empenho N? [297 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Julho/2023] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002970383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000652 100000146060000014446250720232103622110000 D210390] Empenho N? [297 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Julho/2023] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002970383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000653 100000146060000014447250720232103622920101 C210390] Empenho N? [297 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Julho/2023] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002970383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000654 100000146060000014448250720232103522920101 D210390] Empenho N? [297 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Julho/2023] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002970383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000655 100000146060000014449250720239000821120100 C900010] Empenho N? [297 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Julho/2023] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002970383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000656 100000146060000014450250720239000821110100 D900010] Empenho N? [297 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Julho/2023] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002970383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000657 100000146060000014451250720239000823000000 C900010] Empenho N? [297 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Julho/2023] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002970383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000658 100000146060000014452250720239000823000000 D900010] Empenho N? [297 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Julho/2023] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002970383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000659 00000000720000014606250720232103 0000000000917241 * 1000000000660 100000146060000014453250720232103622130100 C210390] Empenho N? [298 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. julho/2023] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002980383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000661 100000146060000014454250720232103622110000 D210390] Empenho N? [298 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. julho/2023] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002980383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000662 100000146060000014455250720232103622920101 C210390] Empenho N? [298 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. julho/2023] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002980383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000663 100000146060000014456250720232103522920101 D210390] Empenho N? [298 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. julho/2023] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002980383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000664 100000146060000014457250720239000821120100 C900010] Empenho N? [298 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. julho/2023] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002980383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000665 100000146060000014458250720239000821110100 D900010] Empenho N? [298 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. julho/2023] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002980383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000666 100000146060000014459250720239000823000000 C900010] Empenho N? [298 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. julho/2023] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002980383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000667 100000146060000014460250720239000823000000 D900010] Empenho N? [298 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. julho/2023] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002980383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000668 00000000730000014606250720232103 0000000000458641 * 1000000000669 100000146060000014461250720232103622130100 C210390] Empenho N? [299 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp.julho/2023] 0000000000114660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002990383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000670 100000146060000014462250720232103622110000 D210390] Empenho N? [299 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp.julho/2023] 0000000000114660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002990383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000671 100000146060000014463250720232103622920101 C210390] Empenho N? [299 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp.julho/2023] 0000000000114660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002990383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000672 100000146060000014464250720232103522920101 D210390] Empenho N? [299 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp.julho/2023] 0000000000114660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002990383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000673 100000146060000014465250720239000821120100 C900010] Empenho N? [299 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp.julho/2023] 0000000000114660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002990383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000674 100000146060000014466250720239000821110100 D900010] Empenho N? [299 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp.julho/2023] 0000000000114660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002990383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000675 100000146060000014467250720239000823000000 C900010] Empenho N? [299 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp.julho/2023] 0000000000114660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002990383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000676 100000146060000014468250720239000823000000 D900010] Empenho N? [299 / 2023] Data [25/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp.julho/2023] 0000000000114660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002990383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000677 00000000740000014606250720232103 0000000000823961 * 1000000000678 100000146060000014469250720232103622130100 C210610] Empenho N? [300 / 2023] Data [25/07/2023] 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. julho/2023] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003000329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000679 100000146060000014470250720232103622110000 D210610] Empenho N? [300 / 2023] Data [25/07/2023] 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. julho/2023] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003000329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000680 100000146060000014471250720232103622920101 C210610] Empenho N? [300 / 2023] Data [25/07/2023] 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. julho/2023] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003000329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000681 100000146060000014472250720232103522920101 D210610] Empenho N? [300 / 2023] Data [25/07/2023] 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. julho/2023] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003000329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000682 100000146060000014473250720239000821120100 C900010] Empenho N? [300 / 2023] Data [25/07/2023] 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. julho/2023] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003000329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000683 100000146060000014474250720239000821110100 D900010] Empenho N? [300 / 2023] Data [25/07/2023] 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. julho/2023] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003000329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000684 100000146060000014475250720239000823000000 C900010] Empenho N? [300 / 2023] Data [25/07/2023] 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. julho/2023] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003000329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000685 100000146060000014476250720239000823000000 D900010] Empenho N? [300 / 2023] Data [25/07/2023] 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. julho/2023] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003000329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000000686 00000000750000014606250720232103 0000000063178321 * 1000000000687 100000146060000014477250720232103622130100 C210590] Empenho N? [301 / 2023] Data [25/07/2023] 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. julho/2023] 0000000015794580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003010329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000000688 100000146060000014478250720232103622110000 D210590] Empenho N? [301 / 2023] Data [25/07/2023] 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. julho/2023] 0000000015794580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003010329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000000689 100000146060000014479250720232103622920101 C210590] Empenho N? [301 / 2023] Data [25/07/2023] 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. julho/2023] 0000000015794580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003010329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000000690 100000146060000014480250720232103522920101 D210590] Empenho N? [301 / 2023] Data [25/07/2023] 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. julho/2023] 0000000015794580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003010329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000000691 100000146060000014481250720239000821120100 C900010] Empenho N? [301 / 2023] Data [25/07/2023] 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. julho/2023] 0000000015794580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003010329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000000692 100000146060000014482250720239000821110100 D900010] Empenho N? [301 / 2023] Data [25/07/2023] 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. julho/2023] 0000000015794580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003010329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000000693 100000146060000014483250720239000823000000 C900010] Empenho N? [301 / 2023] Data [25/07/2023] 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. julho/2023] 0000000015794580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003010329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000000694 100000146060000014484250720239000823000000 D900010] Empenho N? [301 / 2023] Data [25/07/2023] 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. julho/2023] 0000000015794580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003010329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 0900000000695 00000000760000014606250720232304 0000000020689681 * 1000000000696 100000146060000014213250720232304622130300 C230770] Liquida??o N? 1 do Empenho N? [269 / 2023] Data [25/07/2023 Valor Empenho 5.172,42] Hist?rico[Para atender servi?o de Energia El?trica com fatura Agrupadora, referente ao m?s 06/2023 - 46-Boleto N?(s) [4000015968]] 0000000005172420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000004050090904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000000697 100000146060000014214250720232304622130100 D230770] Liquida??o N? 1 do Empenho N? [269 / 2023] Data [25/07/2023 Valor Empenho 5.172,42] Hist?rico[Para atender servi?o de Energia El?trica com fatura Agrupadora, referente ao m?s 06/2023 - 46-Boleto N?(s) [4000015968]] 0000000005172420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000004050090904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000000698 100000146060000014215250720232304622920103 C230770] Liquida??o N? 1 do Empenho N? [269 / 2023] Data [25/07/2023 Valor Empenho 5.172,42] Hist?rico[Para atender servi?o de Energia El?trica com fatura Agrupadora, referente ao m?s 06/2023 - 46-Boleto N?(s) [4000015968]] 0000000005172420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000004050090904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000000699 100000146060000014216250720232304622920101 D230770] Liquida??o N? 1 do Empenho N? [269 / 2023] Data [25/07/2023 Valor Empenho 5.172,42] Hist?rico[Para atender servi?o de Energia El?trica com fatura Agrupadora, referente ao m?s 06/2023 - 46-Boleto N?(s) [4000015968]] 0000000005172420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000004050090904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000000700 100000146060000014217250720232404213110101 C240770] Liquida??o N? 1 do Empenho N? [269 / 2023] Data [25/07/2023 Valor Empenho 5.172,42] Hist?rico[Para atender servi?o de Energia El?trica com fatura Agrupadora, referente ao m?s 06/2023 - 46-Boleto N?(s) [4000015968]] 0000000005172420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000004050090904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000000701 100000146060000014218250720232404332310800 D240770] Liquida??o N? 1 do Empenho N? [269 / 2023] Data [25/07/2023 Valor Empenho 5.172,42] Hist?rico[Para atender servi?o de Energia El?trica com fatura Agrupadora, referente ao m?s 06/2023 - 46-Boleto N?(s) [4000015968]] 0000000005172420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000004050090904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000000702 100000146060000014219250720239000821130100 C900010] Liquida??o N? 1 do Empenho N? [269 / 2023] Data [25/07/2023 Valor Empenho 5.172,42] Hist?rico[Para atender servi?o de Energia El?trica com fatura Agrupadora, referente ao m?s 06/2023 - 46-Boleto N?(s) [4000015968]] 0000000005172420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000004050090904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000000703 100000146060000014220250720239000821120100 D900010] Liquida??o N? 1 do Empenho N? [269 / 2023] Data [25/07/2023 Valor Empenho 5.172,42] Hist?rico[Para atender servi?o de Energia El?trica com fatura Agrupadora, referente ao m?s 06/2023 - 46-Boleto N?(s) [4000015968]] 0000000005172420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000004050090904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 0900000000704 00000000770000014606250720232303 0000000291363201 * 1000000000705 100000146060000014325250720232303622130300 C230230] Liquida??o N? 1 do Empenho N? [270 / 2023] Data [25/07/2023 Valor Empenho 72.840,80] Hist?rico[Fopag servidor efetivo comp. julho/2023 - 9-Folha de Pagamento N?(s) [0107]] 0000000072840800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004055400983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000706 100000146060000014326250720232303622130100 D230230] Liquida??o N? 1 do Empenho N? [270 / 2023] Data [25/07/2023 Valor Empenho 72.840,80] Hist?rico[Fopag servidor efetivo comp. julho/2023 - 9-Folha de Pagamento N?(s) [0107]] 0000000072840800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004055400983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000707 100000146060000014327250720232303622920103 C230230] Liquida??o N? 1 do Empenho N? [270 / 2023] Data [25/07/2023 Valor Empenho 72.840,80] Hist?rico[Fopag servidor efetivo comp. julho/2023 - 9-Folha de Pagamento N?(s) [0107]] 0000000072840800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004055400983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000708 100000146060000014328250720232303622920101 D230230] Liquida??o N? 1 do Empenho N? [270 / 2023] Data [25/07/2023 Valor Empenho 72.840,80] Hist?rico[Fopag servidor efetivo comp. julho/2023 - 9-Folha de Pagamento N?(s) [0107]] 0000000072840800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004055400983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000709 100000146060000014329250720232403211110101 C240230] Liquida??o N? 1 do Empenho N? [270 / 2023] Data [25/07/2023 Valor Empenho 72.840,80] Hist?rico[Fopag servidor efetivo comp. julho/2023 - 9-Folha de Pagamento N?(s) [0107]] 0000000072840800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004055400983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000710 100000146060000014330250720232403311110101 D240230] Liquida??o N? 1 do Empenho N? [270 / 2023] Data [25/07/2023 Valor Empenho 72.840,80] Hist?rico[Fopag servidor efetivo comp. julho/2023 - 9-Folha de Pagamento N?(s) [0107]] 0000000072840800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004055400983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000711 100000146060000014331250720239000821130100 C900010] Liquida??o N? 1 do Empenho N? [270 / 2023] Data [25/07/2023 Valor Empenho 72.840,80] Hist?rico[Fopag servidor efetivo comp. julho/2023 - 9-Folha de Pagamento N?(s) [0107]] 0000000072840800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004055400983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000712 100000146060000014332250720239000821120100 D900010] Liquida??o N? 1 do Empenho N? [270 / 2023] Data [25/07/2023 Valor Empenho 72.840,80] Hist?rico[Fopag servidor efetivo comp. julho/2023 - 9-Folha de Pagamento N?(s) [0107]] 0000000072840800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004055400983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 0900000000713 00000000780000014606260720231702 0000000013861941 * 1000000000714 100000146060000014485260720231702218810110 C170020] Despesa Extra N? [302 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [271 / 2023] Data [25/07/2023 Valor Empenho 54.179,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 0207] 0000000006930970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003020783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000020726072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000026072023000 0 00116303298657980152203190115100 20124 * 1000000000715 100000146060000014486260720231702211110101 D170020] Despesa Extra N? [302 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [271 / 2023] Data [25/07/2023 Valor Empenho 54.179,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 0207] 0000000006930970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003020783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000020726072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000026072023000 0 00116303298657980152203190115100 20124 * 1000000000716 100000146060000014487260720239000821140200 C900010] Despesa Extra N? [302 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [271 / 2023] Data [25/07/2023 Valor Empenho 54.179,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 0207] 0000000006930970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003020783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000020726072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000026072023000 0 00116303298657980152203190115100 20124 * 1000000000717 100000146060000014488260720239000821130100 D900010] Despesa Extra N? [302 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [271 / 2023] Data [25/07/2023 Valor Empenho 54.179,18] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 0207] 0000000006930970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003020783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000020726072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000026072023000 0 00116303298657980152203190115100 20124 * 0900000000718 00000000790000014606260720231702 0000000001209001 * 1000000000719 100000146060000014489260720231702218810116 C170020] Despesa Extra N? [303 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [282 / 2023] Data [25/07/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 1307] 0000000000604500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003030783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130726072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000026072023000 0 00116303298657980152203190110100 20124 * 1000000000720 100000146060000014490260720231702211110101 D170020] Despesa Extra N? [303 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [282 / 2023] Data [25/07/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 1307] 0000000000604500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003030783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130726072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000026072023000 0 00116303298657980152203190110100 20124 * 1000000000721 100000146060000014491260720239000821140200 C900010] Despesa Extra N? [303 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [282 / 2023] Data [25/07/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 1307] 0000000000604500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003030783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130726072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000026072023000 0 00116303298657980152203190110100 20124 * 1000000000722 100000146060000014492260720239000821130100 D900010] Despesa Extra N? [303 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [282 / 2023] Data [25/07/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 1307] 0000000000604500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003030783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130726072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000026072023000 0 00116303298657980152203190110100 20124 * 0900000000723 00000000800000014606260720231702 0000000000582321 * 1000000000724 100000146060000014493260720231702218810113 C170020] Despesa Extra N? [304 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [282 / 2023] Data [25/07/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 1307] 0000000000291160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003040783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130726072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000026072023000 0 00116303298657980152203190110100 20124 * 1000000000725 100000146060000014494260720231702211110101 D170020] Despesa Extra N? [304 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [282 / 2023] Data [25/07/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 1307] 0000000000291160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003040783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130726072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000026072023000 0 00116303298657980152203190110100 20124 * 1000000000726 100000146060000014495260720239000821140200 C900010] Despesa Extra N? [304 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [282 / 2023] Data [25/07/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 1307] 0000000000291160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003040783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130726072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000026072023000 0 00116303298657980152203190110100 20124 * 1000000000727 100000146060000014496260720239000821130100 D900010] Despesa Extra N? [304 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [282 / 2023] Data [25/07/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 1307] 0000000000291160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003040783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130726072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000026072023000 0 00116303298657980152203190110100 20124 * 0900000000728 00000000810000014606260720231702 0000000000746361 * 1000000000729 100000146060000014497260720231702218810115 C170020] Despesa Extra N? [305 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [282 / 2023] Data [25/07/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 1307] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003050783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130726072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000026072023000 0 00116303298657980152203190110100 20124 * 1000000000730 100000146060000014498260720231702211110101 D170020] Despesa Extra N? [305 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [282 / 2023] Data [25/07/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 1307] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003050783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130726072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000026072023000 0 00116303298657980152203190110100 20124 * 1000000000731 100000146060000014499260720239000821140200 C900010] Despesa Extra N? [305 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [282 / 2023] Data [25/07/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 1307] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003050783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130726072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000026072023000 0 00116303298657980152203190110100 20124 * 1000000000732 100000146060000014500260720239000821130100 D900010] Despesa Extra N? [305 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [282 / 2023] Data [25/07/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 1307] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003050783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130726072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000026072023000 0 00116303298657980152203190110100 20124 * 0900000000733 00000000820000014606260720231702 0000000001256221 * 1000000000734 100000146060000014501260720231702218810115 C170020] Despesa Extra N? [306 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [282 / 2023] Data [25/07/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc caixa - Folha de Pagamento N? 1307] 0000000000628110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003060783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130726072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000026072023000 0 00116303298657980152203190110100 20124 * 1000000000735 100000146060000014502260720231702211110101 D170020] Despesa Extra N? [306 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [282 / 2023] Data [25/07/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc caixa - Folha de Pagamento N? 1307] 0000000000628110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003060783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130726072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000026072023000 0 00116303298657980152203190110100 20124 * 1000000000736 100000146060000014503260720239000821140200 C900010] Despesa Extra N? [306 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [282 / 2023] Data [25/07/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc caixa - Folha de Pagamento N? 1307] 0000000000628110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003060783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130726072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000026072023000 0 00116303298657980152203190110100 20124 * 1000000000737 100000146060000014504260720239000821130100 D900010] Despesa Extra N? [306 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [282 / 2023] Data [25/07/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc caixa - Folha de Pagamento N? 1307] 0000000000628110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003060783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130726072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000026072023000 0 00116303298657980152203190110100 20124 * 0900000000738 00000000830000014606260720231702 0000000000174801 * 1000000000739 100000146060000014505260720231702218810114 C170020] Despesa Extra N? [307 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [282 / 2023] Data [25/07/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 1307] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003070783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130726072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000026072023000 0 00116303298657980152203190110100 20124 * 1000000000740 100000146060000014506260720231702211110101 D170020] Despesa Extra N? [307 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [282 / 2023] Data [25/07/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 1307] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003070783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130726072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000026072023000 0 00116303298657980152203190110100 20124 * 1000000000741 100000146060000014507260720239000821140200 C900010] Despesa Extra N? [307 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [282 / 2023] Data [25/07/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 1307] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003070783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130726072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000026072023000 0 00116303298657980152203190110100 20124 * 1000000000742 100000146060000014508260720239000821130100 D900010] Despesa Extra N? [307 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [282 / 2023] Data [25/07/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 1307] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003070783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130726072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000026072023000 0 00116303298657980152203190110100 20124 * 0900000000743 00000000840000014606260720231702 0000000000052001 * 1000000000744 100000146060000014509260720231702218810114 C170020] Despesa Extra N? [308 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [282 / 2023] Data [25/07/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 1307] 0000000000026000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003080783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130726072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000026072023000 0 00116303298657980152203190110100 20124 * 1000000000745 100000146060000014510260720231702211110101 D170020] Despesa Extra N? [308 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [282 / 2023] Data [25/07/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 1307] 0000000000026000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003080783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130726072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000026072023000 0 00116303298657980152203190110100 20124 * 1000000000746 100000146060000014511260720239000821140200 C900010] Despesa Extra N? [308 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [282 / 2023] Data [25/07/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 1307] 0000000000026000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003080783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130726072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000026072023000 0 00116303298657980152203190110100 20124 * 1000000000747 100000146060000014512260720239000821130100 D900010] Despesa Extra N? [308 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [282 / 2023] Data [25/07/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 1307] 0000000000026000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003080783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130726072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000026072023000 0 00116303298657980152203190110100 20124 * 0900000000748 00000000850000014606260720231702 0000000001222381 * 1000000000749 100000146060000014513260720231702218810115 C170020] Despesa Extra N? [309 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [282 / 2023] Data [25/07/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc pan - Folha de Pagamento N? 1307] 0000000000611190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003090783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130726072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000026072023000 0 00116303298657980152203190110100 20124 * 1000000000750 100000146060000014514260720231702211110101 D170020] Despesa Extra N? [309 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [282 / 2023] Data [25/07/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc pan - Folha de Pagamento N? 1307] 0000000000611190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003090783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130726072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000026072023000 0 00116303298657980152203190110100 20124 * 1000000000751 100000146060000014515260720239000821140200 C900010] Despesa Extra N? [309 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [282 / 2023] Data [25/07/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc pan - Folha de Pagamento N? 1307] 0000000000611190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003090783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130726072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000026072023000 0 00116303298657980152203190110100 20124 * 1000000000752 100000146060000014516260720239000821130100 D900010] Despesa Extra N? [309 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [282 / 2023] Data [25/07/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc pan - Folha de Pagamento N? 1307] 0000000000611190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003090783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130726072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000026072023000 0 00116303298657980152203190110100 20124 * 0900000000753 00000000860000014606260720231702 0000000009853641 * 1000000000754 100000146060000014517260720231702218810115 C170020] Despesa Extra N? [310 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [282 / 2023] Data [25/07/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 1307] 0000000004926820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003100783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130726072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000026072023000 0 00116303298657980152203190110100 20124 * 1000000000755 100000146060000014518260720231702211110101 D170020] Despesa Extra N? [310 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [282 / 2023] Data [25/07/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 1307] 0000000004926820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003100783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130726072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000026072023000 0 00116303298657980152203190110100 20124 * 1000000000756 100000146060000014519260720239000821140200 C900010] Despesa Extra N? [310 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [282 / 2023] Data [25/07/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 1307] 0000000004926820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003100783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130726072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000026072023000 0 00116303298657980152203190110100 20124 * 1000000000757 100000146060000014520260720239000821130100 D900010] Despesa Extra N? [310 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [282 / 2023] Data [25/07/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 1307] 0000000004926820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003100783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130726072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000026072023000 0 00116303298657980152203190110100 20124 * 0900000000758 00000000870000014606260720231702 0000000000251061 * 1000000000759 100000146060000014521260720231702218810115 C170020] Despesa Extra N? [311 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [282 / 2023] Data [25/07/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 1307] 0000000000125530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003110783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130726072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000026072023000 0 00116303298657980152203190110100 20124 * 1000000000760 100000146060000014522260720231702211110101 D170020] Despesa Extra N? [311 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [282 / 2023] Data [25/07/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 1307] 0000000000125530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003110783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130726072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000026072023000 0 00116303298657980152203190110100 20124 * 1000000000761 100000146060000014523260720239000821140200 C900010] Despesa Extra N? [311 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [282 / 2023] Data [25/07/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 1307] 0000000000125530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003110783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130726072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000026072023000 0 00116303298657980152203190110100 20124 * 1000000000762 100000146060000014524260720239000821130100 D900010] Despesa Extra N? [311 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [282 / 2023] Data [25/07/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 1307] 0000000000125530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003110783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130726072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000026072023000 0 00116303298657980152203190110100 20124 * 0900000000763 00000000880000014606260720231702 0000000001379021 * 1000000000764 100000146060000014525260720231702218810199 C170020] Despesa Extra N? [312 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [282 / 2023] Data [25/07/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl saque - Folha de Pagamento N? 1307] 0000000000689510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003120783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130726072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000026072023000 0 00116303298657980152203190110100 20124 * 1000000000765 100000146060000014526260720231702211110101 D170020] Despesa Extra N? [312 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [282 / 2023] Data [25/07/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl saque - Folha de Pagamento N? 1307] 0000000000689510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003120783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130726072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000026072023000 0 00116303298657980152203190110100 20124 * 1000000000766 100000146060000014527260720239000821140200 C900010] Despesa Extra N? [312 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [282 / 2023] Data [25/07/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl saque - Folha de Pagamento N? 1307] 0000000000689510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003120783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130726072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000026072023000 0 00116303298657980152203190110100 20124 * 1000000000767 100000146060000014528260720239000821130100 D900010] Despesa Extra N? [312 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [282 / 2023] Data [25/07/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl saque - Folha de Pagamento N? 1307] 0000000000689510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003120783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130726072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000026072023000 0 00116303298657980152203190110100 20124 * 0900000000768 00000000890000014606260720231702 0000000000828881 * 1000000000769 100000146060000014529260720231702218810199 C170020] Despesa Extra N? [313 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [282 / 2023] Data [25/07/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl compra - Folha de Pagamento N? 1307] 0000000000414440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003130783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130726072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000026072023000 0 00116303298657980152203190110100 20124 * 1000000000770 100000146060000014530260720231702211110101 D170020] Despesa Extra N? [313 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [282 / 2023] Data [25/07/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl compra - Folha de Pagamento N? 1307] 0000000000414440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003130783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130726072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000026072023000 0 00116303298657980152203190110100 20124 * 1000000000771 100000146060000014531260720239000821140200 C900010] Despesa Extra N? [313 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [282 / 2023] Data [25/07/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl compra - Folha de Pagamento N? 1307] 0000000000414440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003130783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130726072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000026072023000 0 00116303298657980152203190110100 20124 * 1000000000772 100000146060000014532260720239000821130100 D900010] Despesa Extra N? [313 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [282 / 2023] Data [25/07/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl compra - Folha de Pagamento N? 1307] 0000000000414440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003130783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130726072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000026072023000 0 00116303298657980152203190110100 20124 * 0900000000773 00000000900000014606260720231702 0000000009063101 * 1000000000774 100000146060000014533260720231702218820112 C170020] Despesa Extra N? [314 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [282 / 2023] Data [25/07/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 1307] 0000000004531550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003140783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130726072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000026072023000 0 00116303298657980152203190110100 20124 * 1000000000775 100000146060000014534260720231702211110101 D170020] Despesa Extra N? [314 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [282 / 2023] Data [25/07/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 1307] 0000000004531550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003140783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130726072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000026072023000 0 00116303298657980152203190110100 20124 * 1000000000776 100000146060000014535260720239000821140200 C900010] Despesa Extra N? [314 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [282 / 2023] Data [25/07/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 1307] 0000000004531550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003140783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130726072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000026072023000 0 00116303298657980152203190110100 20124 * 1000000000777 100000146060000014536260720239000821130100 D900010] Despesa Extra N? [314 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [282 / 2023] Data [25/07/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 1307] 0000000004531550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003140783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130726072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000026072023000 0 00116303298657980152203190110100 20124 * 0900000000778 00000000910000014606260720231702 0000000000348861 * 1000000000779 100000146060000014537260720231702218820101 C170020] Despesa Extra N? [315 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [282 / 2023] Data [25/07/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb 02 fin - Folha de Pagamento N? 1307] 0000000000174430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003150783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130726072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000026072023000 0 00116303298657980152203190110100 20124 * 1000000000780 100000146060000014538260720231702211110101 D170020] Despesa Extra N? [315 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [282 / 2023] Data [25/07/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb 02 fin - Folha de Pagamento N? 1307] 0000000000174430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003150783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130726072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000026072023000 0 00116303298657980152203190110100 20124 * 1000000000781 100000146060000014539260720239000821140200 C900010] Despesa Extra N? [315 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [282 / 2023] Data [25/07/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb 02 fin - Folha de Pagamento N? 1307] 0000000000174430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003150783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130726072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000026072023000 0 00116303298657980152203190110100 20124 * 1000000000782 100000146060000014540260720239000821130100 D900010] Despesa Extra N? [315 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [282 / 2023] Data [25/07/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb 02 fin - Folha de Pagamento N? 1307] 0000000000174430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003150783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130726072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000026072023000 0 00116303298657980152203190110100 20124 * 0900000000783 00000000920000014606260720231702 0000000003982001 * 1000000000784 100000146060000014541260720231702218810110 C170020] Despesa Extra N? [316 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [282 / 2023] Data [25/07/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 1307] 0000000001991000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003160783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130726072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000026072023000 0 00116303298657980152203190110100 20124 * 1000000000785 100000146060000014542260720231702211110101 D170020] Despesa Extra N? [316 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [282 / 2023] Data [25/07/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 1307] 0000000001991000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003160783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130726072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000026072023000 0 00116303298657980152203190110100 20124 * 1000000000786 100000146060000014543260720239000821140200 C900010] Despesa Extra N? [316 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [282 / 2023] Data [25/07/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 1307] 0000000001991000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003160783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130726072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000026072023000 0 00116303298657980152203190110100 20124 * 1000000000787 100000146060000014544260720239000821130100 D900010] Despesa Extra N? [316 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [282 / 2023] Data [25/07/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 1307] 0000000001991000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003160783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130726072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000026072023000 0 00116303298657980152203190110100 20124 * 0900000000788 00000000930000014606260720231702 0000000011126101 * 1000000000789 100000146060000014545260720231702218820101 C170020] Despesa Extra N? [317 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [283 / 2023] Data [25/07/2023 Valor Empenho 26.027,62] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb 02 fin - Folha de Pagamento N? 1407] 0000000005563050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003170783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000140726072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000026072023000 0 00116303298657980152203190115100 20124 * 1000000000790 100000146060000014546260720231702211110101 D170020] Despesa Extra N? [317 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [283 / 2023] Data [25/07/2023 Valor Empenho 26.027,62] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb 02 fin - Folha de Pagamento N? 1407] 0000000005563050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003170783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000140726072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000026072023000 0 00116303298657980152203190115100 20124 * 1000000000791 100000146060000014547260720239000821140200 C900010] Despesa Extra N? [317 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [283 / 2023] Data [25/07/2023 Valor Empenho 26.027,62] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb 02 fin - Folha de Pagamento N? 1407] 0000000005563050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003170783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000140726072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000026072023000 0 00116303298657980152203190115100 20124 * 1000000000792 100000146060000014548260720239000821130100 D900010] Despesa Extra N? [317 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [283 / 2023] Data [25/07/2023 Valor Empenho 26.027,62] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb 02 fin - Folha de Pagamento N? 1407] 0000000005563050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003170783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000140726072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000026072023000 0 00116303298657980152203190115100 20124 * 0900000000793 00000000940000014606260720231702 0000000005890441 * 1000000000794 100000146060000014549260720231702218820104 C170020] Despesa Extra N? [318 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [283 / 2023] Data [25/07/2023 Valor Empenho 26.027,62] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 1407] 0000000002945220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003180783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000140726072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000026072023000 0 00116303298657980152203190115100 20124 * 1000000000795 100000146060000014550260720231702211110101 D170020] Despesa Extra N? [318 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [283 / 2023] Data [25/07/2023 Valor Empenho 26.027,62] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 1407] 0000000002945220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003180783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000140726072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000026072023000 0 00116303298657980152203190115100 20124 * 1000000000796 100000146060000014551260720239000821140200 C900010] Despesa Extra N? [318 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [283 / 2023] Data [25/07/2023 Valor Empenho 26.027,62] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 1407] 0000000002945220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003180783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000140726072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000026072023000 0 00116303298657980152203190115100 20124 * 1000000000797 100000146060000014552260720239000821130100 D900010] Despesa Extra N? [318 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [283 / 2023] Data [25/07/2023 Valor Empenho 26.027,62] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 1407] 0000000002945220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003180783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000140726072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000026072023000 0 00116303298657980152203190115100 20124 * 0900000000798 00000000950000014606260720231702 0000000000945041 * 1000000000799 100000146060000014553260720231702218810116 C170020] Despesa Extra N? [319 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [295 / 2023] Data [25/07/2023 Valor Empenho 19.004,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 2607] 0000000000472520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003190783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000260726072023000000000000000000000000000000 0000000000072023000000000000000000000000000064360426072023000 0 00116303298657980152203190110100 20124 * 1000000000800 100000146060000014554260720231702211110101 D170020] Despesa Extra N? [319 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [295 / 2023] Data [25/07/2023 Valor Empenho 19.004,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 2607] 0000000000472520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003190783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000260726072023000000000000000000000000000000 0000000000072023000000000000000000000000000064360426072023000 0 00116303298657980152203190110100 20124 * 1000000000801 100000146060000014555260720239000821140200 C900010] Despesa Extra N? [319 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [295 / 2023] Data [25/07/2023 Valor Empenho 19.004,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 2607] 0000000000472520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003190783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000260726072023000000000000000000000000000000 0000000000072023000000000000000000000000000064360426072023000 0 00116303298657980152203190110100 20124 * 1000000000802 100000146060000014556260720239000821130100 D900010] Despesa Extra N? [319 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [295 / 2023] Data [25/07/2023 Valor Empenho 19.004,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 2607] 0000000000472520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003190783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000260726072023000000000000000000000000000000 0000000000072023000000000000000000000000000064360426072023000 0 00116303298657980152203190110100 20124 * 0900000000803 00000000960000014606260720231702 0000000012872081 * 1000000000804 100000146060000014557260720231702218820102 C170020] Despesa Extra N? [320 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [295 / 2023] Data [25/07/2023 Valor Empenho 19.004,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[inss - Folha de Pagamento N? 2607] 0000000006436040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003200783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000260726072023000000000000000000000000000000 0000000000072023000000000000000000000000000064360426072023000 0 00116303298657980152203190110100 20124 * 1000000000805 100000146060000014558260720231702211110101 D170020] Despesa Extra N? [320 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [295 / 2023] Data [25/07/2023 Valor Empenho 19.004,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[inss - Folha de Pagamento N? 2607] 0000000006436040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003200783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000260726072023000000000000000000000000000000 0000000000072023000000000000000000000000000064360426072023000 0 00116303298657980152203190110100 20124 * 1000000000806 100000146060000014559260720239000821140200 C900010] Despesa Extra N? [320 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [295 / 2023] Data [25/07/2023 Valor Empenho 19.004,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[inss - Folha de Pagamento N? 2607] 0000000006436040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003200783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000260726072023000000000000000000000000000000 0000000000072023000000000000000000000000000064360426072023000 0 00116303298657980152203190110100 20124 * 1000000000807 100000146060000014560260720239000821130100 D900010] Despesa Extra N? [320 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [295 / 2023] Data [25/07/2023 Valor Empenho 19.004,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[inss - Folha de Pagamento N? 2607] 0000000006436040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003200783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000260726072023000000000000000000000000000000 0000000000072023000000000000000000000000000064360426072023000 0 00116303298657980152203190110100 20124 * 0900000000808 00000000970000014606260720231702 0000000000639121 * 1000000000809 100000146060000014561260720231702218820112 C170020] Despesa Extra N? [321 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [295 / 2023] Data [25/07/2023 Valor Empenho 19.004,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipoamb saude - Folha de Pagamento N? 2607] 0000000000319560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003210783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000260726072023000000000000000000000000000000 0000000000072023000000000000000000000000000064360426072023000 0 00116303298657980152203190110100 20124 * 1000000000810 100000146060000014562260720231702211110101 D170020] Despesa Extra N? [321 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [295 / 2023] Data [25/07/2023 Valor Empenho 19.004,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipoamb saude - Folha de Pagamento N? 2607] 0000000000319560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003210783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000260726072023000000000000000000000000000000 0000000000072023000000000000000000000000000064360426072023000 0 00116303298657980152203190110100 20124 * 1000000000811 100000146060000014563260720239000821140200 C900010] Despesa Extra N? [321 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [295 / 2023] Data [25/07/2023 Valor Empenho 19.004,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipoamb saude - Folha de Pagamento N? 2607] 0000000000319560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003210783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000260726072023000000000000000000000000000000 0000000000072023000000000000000000000000000064360426072023000 0 00116303298657980152203190110100 20124 * 1000000000812 100000146060000014564260720239000821130100 D900010] Despesa Extra N? [321 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [295 / 2023] Data [25/07/2023 Valor Empenho 19.004,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipoamb saude - Folha de Pagamento N? 2607] 0000000000319560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003210783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000260726072023000000000000000000000000000000 0000000000072023000000000000000000000000000064360426072023000 0 00116303298657980152203190110100 20124 * 0900000000813 00000000980000014606260720231702 0000000011542201 * 1000000000814 100000146060000014565260720231702218820104 C170020] Despesa Extra N? [322 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [295 / 2023] Data [25/07/2023 Valor Empenho 19.004,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 2607] 0000000005771100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003220783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000260726072023000000000000000000000000000000 0000000000072023000000000000000000000000000064360426072023000 0 00116303298657980152203190110100 20124 * 1000000000815 100000146060000014566260720231702211110101 D170020] Despesa Extra N? [322 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [295 / 2023] Data [25/07/2023 Valor Empenho 19.004,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 2607] 0000000005771100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003220783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000260726072023000000000000000000000000000000 0000000000072023000000000000000000000000000064360426072023000 0 00116303298657980152203190110100 20124 * 1000000000816 100000146060000014567260720239000821140200 C900010] Despesa Extra N? [322 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [295 / 2023] Data [25/07/2023 Valor Empenho 19.004,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 2607] 0000000005771100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003220783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000260726072023000000000000000000000000000000 0000000000072023000000000000000000000000000064360426072023000 0 00116303298657980152203190110100 20124 * 1000000000817 100000146060000014568260720239000821130100 D900010] Despesa Extra N? [322 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [295 / 2023] Data [25/07/2023 Valor Empenho 19.004,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 2607] 0000000005771100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003220783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000260726072023000000000000000000000000000000 0000000000072023000000000000000000000000000064360426072023000 0 00116303298657980152203190110100 20124 * 0900000000818 00000000990000014606260720232103 0000000004280041 * 1000000000819 100000146060000015619260720232103622130100 C210390] Empenho N? [302 / 2023] Data [26/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De ferias dos servidores DAS n?o efetivos desta ADMO comp. Julho/2023] 0000000001070010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003020383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000820 100000146060000015620260720232103622110000 D210390] Empenho N? [302 / 2023] Data [26/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De ferias dos servidores DAS n?o efetivos desta ADMO comp. Julho/2023] 0000000001070010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003020383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000821 100000146060000015621260720232103622920101 C210390] Empenho N? [302 / 2023] Data [26/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De ferias dos servidores DAS n?o efetivos desta ADMO comp. Julho/2023] 0000000001070010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003020383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000822 100000146060000015622260720232103522920101 D210390] Empenho N? [302 / 2023] Data [26/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De ferias dos servidores DAS n?o efetivos desta ADMO comp. Julho/2023] 0000000001070010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003020383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000823 100000146060000015623260720239000821120100 C900010] Empenho N? [302 / 2023] Data [26/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De ferias dos servidores DAS n?o efetivos desta ADMO comp. Julho/2023] 0000000001070010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003020383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000824 100000146060000015624260720239000821110100 D900010] Empenho N? [302 / 2023] Data [26/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De ferias dos servidores DAS n?o efetivos desta ADMO comp. Julho/2023] 0000000001070010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003020383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000825 100000146060000015625260720239000823000000 C900010] Empenho N? [302 / 2023] Data [26/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De ferias dos servidores DAS n?o efetivos desta ADMO comp. Julho/2023] 0000000001070010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003020383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000826 100000146060000015626260720239000823000000 D900010] Empenho N? [302 / 2023] Data [26/07/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De ferias dos servidores DAS n?o efetivos desta ADMO comp. Julho/2023] 0000000001070010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003020383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000827 00000001000000014606260720232303 0000000216716721 * 1000000000828 100000146060000015459260720232303622130300 C230230] Liquida??o N? 1 do Empenho N? [271 / 2023] Data [25/07/2023 Valor Empenho 54.179,18] Hist?rico[Fopag servidor efetivo comp. julho/2023 - 9-Folha de Pagamento N?(s) [0207]] 0000000054179180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004056850983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000829 100000146060000015460260720232303622130100 D230230] Liquida??o N? 1 do Empenho N? [271 / 2023] Data [25/07/2023 Valor Empenho 54.179,18] Hist?rico[Fopag servidor efetivo comp. julho/2023 - 9-Folha de Pagamento N?(s) [0207]] 0000000054179180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004056850983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000830 100000146060000015461260720232303622920103 C230230] Liquida??o N? 1 do Empenho N? [271 / 2023] Data [25/07/2023 Valor Empenho 54.179,18] Hist?rico[Fopag servidor efetivo comp. julho/2023 - 9-Folha de Pagamento N?(s) [0207]] 0000000054179180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004056850983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000831 100000146060000015462260720232303622920101 D230230] Liquida??o N? 1 do Empenho N? [271 / 2023] Data [25/07/2023 Valor Empenho 54.179,18] Hist?rico[Fopag servidor efetivo comp. julho/2023 - 9-Folha de Pagamento N?(s) [0207]] 0000000054179180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004056850983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000832 100000146060000015463260720232403211110101 C240230] Liquida??o N? 1 do Empenho N? [271 / 2023] Data [25/07/2023 Valor Empenho 54.179,18] Hist?rico[Fopag servidor efetivo comp. julho/2023 - 9-Folha de Pagamento N?(s) [0207]] 0000000054179180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004056850983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000833 100000146060000015464260720232403319910100 D240230] Liquida??o N? 1 do Empenho N? [271 / 2023] Data [25/07/2023 Valor Empenho 54.179,18] Hist?rico[Fopag servidor efetivo comp. julho/2023 - 9-Folha de Pagamento N?(s) [0207]] 0000000054179180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004056850983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000834 100000146060000015465260720239000821130100 C900010] Liquida??o N? 1 do Empenho N? [271 / 2023] Data [25/07/2023 Valor Empenho 54.179,18] Hist?rico[Fopag servidor efetivo comp. julho/2023 - 9-Folha de Pagamento N?(s) [0207]] 0000000054179180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004056850983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000835 100000146060000015466260720239000821120100 D900010] Liquida??o N? 1 do Empenho N? [271 / 2023] Data [25/07/2023 Valor Empenho 54.179,18] Hist?rico[Fopag servidor efetivo comp. julho/2023 - 9-Folha de Pagamento N?(s) [0207]] 0000000054179180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004056850983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000000836 00000001010000014606260720232303 0000000006044881 * 1000000000837 100000146060000015467260720232303622130300 C230230] Liquida??o N? 1 do Empenho N? [272 / 2023] Data [25/07/2023 Valor Empenho 1.511,22] Hist?rico[Fopag servidor efetivo comp. Julho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0307]] 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004057040983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000838 100000146060000015468260720232303622130100 D230230] Liquida??o N? 1 do Empenho N? [272 / 2023] Data [25/07/2023 Valor Empenho 1.511,22] Hist?rico[Fopag servidor efetivo comp. Julho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0307]] 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004057040983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000839 100000146060000015469260720232303622920103 C230230] Liquida??o N? 1 do Empenho N? [272 / 2023] Data [25/07/2023 Valor Empenho 1.511,22] Hist?rico[Fopag servidor efetivo comp. Julho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0307]] 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004057040983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000840 100000146060000015470260720232303622920101 D230230] Liquida??o N? 1 do Empenho N? [272 / 2023] Data [25/07/2023 Valor Empenho 1.511,22] Hist?rico[Fopag servidor efetivo comp. Julho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0307]] 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004057040983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000841 100000146060000015471260720232403211110101 C240230] Liquida??o N? 1 do Empenho N? [272 / 2023] Data [25/07/2023 Valor Empenho 1.511,22] Hist?rico[Fopag servidor efetivo comp. Julho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0307]] 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004057040983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000842 100000146060000015472260720232403319910100 D240230] Liquida??o N? 1 do Empenho N? [272 / 2023] Data [25/07/2023 Valor Empenho 1.511,22] Hist?rico[Fopag servidor efetivo comp. Julho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0307]] 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004057040983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000843 100000146060000015473260720239000821130100 C900010] Liquida??o N? 1 do Empenho N? [272 / 2023] Data [25/07/2023 Valor Empenho 1.511,22] Hist?rico[Fopag servidor efetivo comp. Julho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0307]] 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004057040983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000844 100000146060000015474260720239000821120100 D900010] Liquida??o N? 1 do Empenho N? [272 / 2023] Data [25/07/2023 Valor Empenho 1.511,22] Hist?rico[Fopag servidor efetivo comp. Julho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0307]] 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004057040983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000000845 00000001020000014606260720232303 0000000017904481 * 1000000000846 100000146060000015475260720232303622130300 C230230] Liquida??o N? 1 do Empenho N? [273 / 2023] Data [25/07/2023 Valor Empenho 4.476,12] Hist?rico[Fopag servidor efetivo comp. Julho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0407]] 0000000004476120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004057180983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000000847 100000146060000015476260720232303622130100 D230230] Liquida??o N? 1 do Empenho N? [273 / 2023] Data [25/07/2023 Valor Empenho 4.476,12] Hist?rico[Fopag servidor efetivo comp. Julho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0407]] 0000000004476120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004057180983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000000848 100000146060000015477260720232303622920103 C230230] Liquida??o N? 1 do Empenho N? [273 / 2023] Data [25/07/2023 Valor Empenho 4.476,12] Hist?rico[Fopag servidor efetivo comp. Julho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0407]] 0000000004476120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004057180983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000000849 100000146060000015478260720232303622920101 D230230] Liquida??o N? 1 do Empenho N? [273 / 2023] Data [25/07/2023 Valor Empenho 4.476,12] Hist?rico[Fopag servidor efetivo comp. Julho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0407]] 0000000004476120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004057180983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000000850 100000146060000015479260720232403211110101 C240230] Liquida??o N? 1 do Empenho N? [273 / 2023] Data [25/07/2023 Valor Empenho 4.476,12] Hist?rico[Fopag servidor efetivo comp. Julho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0407]] 0000000004476120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004057180983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000000851 100000146060000015480260720232403311110114 D240230] Liquida??o N? 1 do Empenho N? [273 / 2023] Data [25/07/2023 Valor Empenho 4.476,12] Hist?rico[Fopag servidor efetivo comp. Julho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0407]] 0000000004476120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004057180983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000000852 100000146060000015481260720239000821130100 C900010] Liquida??o N? 1 do Empenho N? [273 / 2023] Data [25/07/2023 Valor Empenho 4.476,12] Hist?rico[Fopag servidor efetivo comp. Julho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0407]] 0000000004476120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004057180983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000000853 100000146060000015482260720239000821120100 D900010] Liquida??o N? 1 do Empenho N? [273 / 2023] Data [25/07/2023 Valor Empenho 4.476,12] Hist?rico[Fopag servidor efetivo comp. Julho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0407]] 0000000004476120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004057180983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 0900000000854 00000001030000014606260720232303 0000000062072321 * 1000000000855 100000146060000015483260720232303622130300 C230230] Liquida??o N? 1 do Empenho N? [282 / 2023] Data [25/07/2023 Valor Empenho 15.518,08] Hist?rico[Fopag servidor efetivo comp. julho/2023 - 9-Folha de Pagamento N?(s) [1307]] 0000000015518080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004057270983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000856 100000146060000015484260720232303622130100 D230230] Liquida??o N? 1 do Empenho N? [282 / 2023] Data [25/07/2023 Valor Empenho 15.518,08] Hist?rico[Fopag servidor efetivo comp. julho/2023 - 9-Folha de Pagamento N?(s) [1307]] 0000000015518080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004057270983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000857 100000146060000015485260720232303622920103 C230230] Liquida??o N? 1 do Empenho N? [282 / 2023] Data [25/07/2023 Valor Empenho 15.518,08] Hist?rico[Fopag servidor efetivo comp. julho/2023 - 9-Folha de Pagamento N?(s) [1307]] 0000000015518080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004057270983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000858 100000146060000015486260720232303622920101 D230230] Liquida??o N? 1 do Empenho N? [282 / 2023] Data [25/07/2023 Valor Empenho 15.518,08] Hist?rico[Fopag servidor efetivo comp. julho/2023 - 9-Folha de Pagamento N?(s) [1307]] 0000000015518080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004057270983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000859 100000146060000015487260720232403211110101 C240230] Liquida??o N? 1 do Empenho N? [282 / 2023] Data [25/07/2023 Valor Empenho 15.518,08] Hist?rico[Fopag servidor efetivo comp. julho/2023 - 9-Folha de Pagamento N?(s) [1307]] 0000000015518080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004057270983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000860 100000146060000015488260720232403311110101 D240230] Liquida??o N? 1 do Empenho N? [282 / 2023] Data [25/07/2023 Valor Empenho 15.518,08] Hist?rico[Fopag servidor efetivo comp. julho/2023 - 9-Folha de Pagamento N?(s) [1307]] 0000000015518080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004057270983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000861 100000146060000015489260720239000821130100 C900010] Liquida??o N? 1 do Empenho N? [282 / 2023] Data [25/07/2023 Valor Empenho 15.518,08] Hist?rico[Fopag servidor efetivo comp. julho/2023 - 9-Folha de Pagamento N?(s) [1307]] 0000000015518080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004057270983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000862 100000146060000015490260720239000821120100 D900010] Liquida??o N? 1 do Empenho N? [282 / 2023] Data [25/07/2023 Valor Empenho 15.518,08] Hist?rico[Fopag servidor efetivo comp. julho/2023 - 9-Folha de Pagamento N?(s) [1307]] 0000000015518080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004057270983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 0900000000863 00000001040000014606260720232303 0000000085111521 * 1000000000864 100000146060000015491260720232303622130300 C230230] Liquida??o N? 1 do Empenho N? [274 / 2023] Data [25/07/2023 Valor Empenho 21.277,88] Hist?rico[Fopag servidor efetivo comp. Julho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0507]] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004057350983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000000865 100000146060000015492260720232303622130100 D230230] Liquida??o N? 1 do Empenho N? [274 / 2023] Data [25/07/2023 Valor Empenho 21.277,88] Hist?rico[Fopag servidor efetivo comp. Julho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0507]] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004057350983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000000866 100000146060000015493260720232303622920103 C230230] Liquida??o N? 1 do Empenho N? [274 / 2023] Data [25/07/2023 Valor Empenho 21.277,88] Hist?rico[Fopag servidor efetivo comp. Julho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0507]] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004057350983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000000867 100000146060000015494260720232303622920101 D230230] Liquida??o N? 1 do Empenho N? [274 / 2023] Data [25/07/2023 Valor Empenho 21.277,88] Hist?rico[Fopag servidor efetivo comp. Julho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0507]] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004057350983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000000868 100000146060000015495260720232403211110101 C240230] Liquida??o N? 1 do Empenho N? [274 / 2023] Data [25/07/2023 Valor Empenho 21.277,88] Hist?rico[Fopag servidor efetivo comp. Julho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0507]] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004057350983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000000869 100000146060000015496260720232403311110106 D240230] Liquida??o N? 1 do Empenho N? [274 / 2023] Data [25/07/2023 Valor Empenho 21.277,88] Hist?rico[Fopag servidor efetivo comp. Julho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0507]] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004057350983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000000870 100000146060000015497260720239000821130100 C900010] Liquida??o N? 1 do Empenho N? [274 / 2023] Data [25/07/2023 Valor Empenho 21.277,88] Hist?rico[Fopag servidor efetivo comp. Julho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0507]] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004057350983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000000871 100000146060000015498260720239000821120100 D900010] Liquida??o N? 1 do Empenho N? [274 / 2023] Data [25/07/2023 Valor Empenho 21.277,88] Hist?rico[Fopag servidor efetivo comp. Julho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0507]] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004057350983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 0900000000872 00000001050000014606260720232303 0000000002820961 * 1000000000873 100000146060000015499260720232303622130300 C230230] Liquida??o N? 1 do Empenho N? [275 / 2023] Data [25/07/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo comp. Julho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0607]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004057460983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000874 100000146060000015500260720232303622130100 D230230] Liquida??o N? 1 do Empenho N? [275 / 2023] Data [25/07/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo comp. Julho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0607]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004057460983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000875 100000146060000015501260720232303622920103 C230230] Liquida??o N? 1 do Empenho N? [275 / 2023] Data [25/07/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo comp. Julho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0607]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004057460983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000876 100000146060000015502260720232303622920101 D230230] Liquida??o N? 1 do Empenho N? [275 / 2023] Data [25/07/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo comp. Julho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0607]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004057460983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000877 100000146060000015503260720232403211110101 C240230] Liquida??o N? 1 do Empenho N? [275 / 2023] Data [25/07/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo comp. Julho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0607]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004057460983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000878 100000146060000015504260720232403319910100 D240230] Liquida??o N? 1 do Empenho N? [275 / 2023] Data [25/07/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo comp. Julho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0607]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004057460983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000879 100000146060000015505260720239000821130100 C900010] Liquida??o N? 1 do Empenho N? [275 / 2023] Data [25/07/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo comp. Julho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0607]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004057460983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000880 100000146060000015506260720239000821120100 D900010] Liquida??o N? 1 do Empenho N? [275 / 2023] Data [25/07/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo comp. Julho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0607]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004057460983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000000881 00000001060000014606260720232303 0000000016786921 * 1000000000882 100000146060000015507260720232303622130300 C230230] Liquida??o N? 1 do Empenho N? [276 / 2023] Data [25/07/2023 Valor Empenho 4.196,73] Hist?rico[Fopag servidor efetivo comp. Julho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0707]] 0000000004196730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004057580983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000883 100000146060000015508260720232303622130100 D230230] Liquida??o N? 1 do Empenho N? [276 / 2023] Data [25/07/2023 Valor Empenho 4.196,73] Hist?rico[Fopag servidor efetivo comp. Julho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0707]] 0000000004196730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004057580983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000884 100000146060000015509260720232303622920103 C230230] Liquida??o N? 1 do Empenho N? [276 / 2023] Data [25/07/2023 Valor Empenho 4.196,73] Hist?rico[Fopag servidor efetivo comp. Julho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0707]] 0000000004196730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004057580983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000885 100000146060000015510260720232303622920101 D230230] Liquida??o N? 1 do Empenho N? [276 / 2023] Data [25/07/2023 Valor Empenho 4.196,73] Hist?rico[Fopag servidor efetivo comp. Julho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0707]] 0000000004196730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004057580983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000886 100000146060000015511260720232403211110101 C240230] Liquida??o N? 1 do Empenho N? [276 / 2023] Data [25/07/2023 Valor Empenho 4.196,73] Hist?rico[Fopag servidor efetivo comp. Julho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0707]] 0000000004196730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004057580983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000887 100000146060000015512260720232403319910100 D240230] Liquida??o N? 1 do Empenho N? [276 / 2023] Data [25/07/2023 Valor Empenho 4.196,73] Hist?rico[Fopag servidor efetivo comp. Julho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0707]] 0000000004196730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004057580983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000888 100000146060000015513260720239000821130100 C900010] Liquida??o N? 1 do Empenho N? [276 / 2023] Data [25/07/2023 Valor Empenho 4.196,73] Hist?rico[Fopag servidor efetivo comp. Julho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0707]] 0000000004196730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004057580983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000889 100000146060000015514260720239000821120100 D900010] Liquida??o N? 1 do Empenho N? [276 / 2023] Data [25/07/2023 Valor Empenho 4.196,73] Hist?rico[Fopag servidor efetivo comp. Julho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0707]] 0000000004196730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004057580983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000000890 00000001070000014606260720232303 0000000192265801 * 1000000000891 100000146060000015515260720232303622130300 C230230] Liquida??o N? 1 do Empenho N? [277 / 2023] Data [25/07/2023 Valor Empenho 48.066,45] Hist?rico[Fopag servidor efetivo comp. Julho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0807]] 0000000048066450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004057620983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000000892 100000146060000015516260720232303622130100 D230230] Liquida??o N? 1 do Empenho N? [277 / 2023] Data [25/07/2023 Valor Empenho 48.066,45] Hist?rico[Fopag servidor efetivo comp. Julho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0807]] 0000000048066450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004057620983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000000893 100000146060000015517260720232303622920103 C230230] Liquida??o N? 1 do Empenho N? [277 / 2023] Data [25/07/2023 Valor Empenho 48.066,45] Hist?rico[Fopag servidor efetivo comp. Julho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0807]] 0000000048066450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004057620983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000000894 100000146060000015518260720232303622920101 D230230] Liquida??o N? 1 do Empenho N? [277 / 2023] Data [25/07/2023 Valor Empenho 48.066,45] Hist?rico[Fopag servidor efetivo comp. Julho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0807]] 0000000048066450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004057620983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000000895 100000146060000015519260720232403211110101 C240230] Liquida??o N? 1 do Empenho N? [277 / 2023] Data [25/07/2023 Valor Empenho 48.066,45] Hist?rico[Fopag servidor efetivo comp. Julho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0807]] 0000000048066450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004057620983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000000896 100000146060000015520260720232403311110118 D240230] Liquida??o N? 1 do Empenho N? [277 / 2023] Data [25/07/2023 Valor Empenho 48.066,45] Hist?rico[Fopag servidor efetivo comp. Julho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0807]] 0000000048066450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004057620983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000000897 100000146060000015521260720239000821130100 C900010] Liquida??o N? 1 do Empenho N? [277 / 2023] Data [25/07/2023 Valor Empenho 48.066,45] Hist?rico[Fopag servidor efetivo comp. Julho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0807]] 0000000048066450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004057620983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000000898 100000146060000015522260720239000821120100 D900010] Liquida??o N? 1 do Empenho N? [277 / 2023] Data [25/07/2023 Valor Empenho 48.066,45] Hist?rico[Fopag servidor efetivo comp. Julho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0807]] 0000000048066450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004057620983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 0900000000899 00000001080000014606260720232303 0000000027250401 * 1000000000900 100000146060000015523260720232303622130300 C230230] Liquida??o N? 1 do Empenho N? [278 / 2023] Data [25/07/2023 Valor Empenho 6.812,60] Hist?rico[Fopag servidor efetivo comp. Julho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0907]] 0000000006812600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004057670983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000000901 100000146060000015524260720232303622130100 D230230] Liquida??o N? 1 do Empenho N? [278 / 2023] Data [25/07/2023 Valor Empenho 6.812,60] Hist?rico[Fopag servidor efetivo comp. Julho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0907]] 0000000006812600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004057670983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000000902 100000146060000015525260720232303622920103 C230230] Liquida??o N? 1 do Empenho N? [278 / 2023] Data [25/07/2023 Valor Empenho 6.812,60] Hist?rico[Fopag servidor efetivo comp. Julho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0907]] 0000000006812600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004057670983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000000903 100000146060000015526260720232303622920101 D230230] Liquida??o N? 1 do Empenho N? [278 / 2023] Data [25/07/2023 Valor Empenho 6.812,60] Hist?rico[Fopag servidor efetivo comp. Julho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0907]] 0000000006812600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004057670983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000000904 100000146060000015527260720232403211110103 C240230] Liquida??o N? 1 do Empenho N? [278 / 2023] Data [25/07/2023 Valor Empenho 6.812,60] Hist?rico[Fopag servidor efetivo comp. Julho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0907]] 0000000006812600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004057670983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000000905 100000146060000015528260720232403311110124 D240230] Liquida??o N? 1 do Empenho N? [278 / 2023] Data [25/07/2023 Valor Empenho 6.812,60] Hist?rico[Fopag servidor efetivo comp. Julho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0907]] 0000000006812600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004057670983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000000906 100000146060000015529260720239000821130100 C900010] Liquida??o N? 1 do Empenho N? [278 / 2023] Data [25/07/2023 Valor Empenho 6.812,60] Hist?rico[Fopag servidor efetivo comp. Julho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0907]] 0000000006812600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004057670983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000000907 100000146060000015530260720239000821120100 D900010] Liquida??o N? 1 do Empenho N? [278 / 2023] Data [25/07/2023 Valor Empenho 6.812,60] Hist?rico[Fopag servidor efetivo comp. Julho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0907]] 0000000006812600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004057670983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 0900000000908 00000001090000014606260720232303 0000000002425441 * 1000000000909 100000146060000015531260720232303622130300 C230230] Liquida??o N? 1 do Empenho N? [279 / 2023] Data [25/07/2023 Valor Empenho 606,36] Hist?rico[Fopag servidor efetivo comp. Julho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [1007]] 0000000000606360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004057740983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000000910 100000146060000015532260720232303622130100 D230230] Liquida??o N? 1 do Empenho N? [279 / 2023] Data [25/07/2023 Valor Empenho 606,36] Hist?rico[Fopag servidor efetivo comp. Julho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [1007]] 0000000000606360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004057740983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000000911 100000146060000015533260720232303622920103 C230230] Liquida??o N? 1 do Empenho N? [279 / 2023] Data [25/07/2023 Valor Empenho 606,36] Hist?rico[Fopag servidor efetivo comp. Julho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [1007]] 0000000000606360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004057740983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000000912 100000146060000015534260720232303622920101 D230230] Liquida??o N? 1 do Empenho N? [279 / 2023] Data [25/07/2023 Valor Empenho 606,36] Hist?rico[Fopag servidor efetivo comp. Julho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [1007]] 0000000000606360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004057740983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000000913 100000146060000015535260720232403211110101 C240230] Liquida??o N? 1 do Empenho N? [279 / 2023] Data [25/07/2023 Valor Empenho 606,36] Hist?rico[Fopag servidor efetivo comp. Julho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [1007]] 0000000000606360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004057740983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000000914 100000146060000015536260720232403311110104 D240230] Liquida??o N? 1 do Empenho N? [279 / 2023] Data [25/07/2023 Valor Empenho 606,36] Hist?rico[Fopag servidor efetivo comp. Julho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [1007]] 0000000000606360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004057740983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000000915 100000146060000015537260720239000821130100 C900010] Liquida??o N? 1 do Empenho N? [279 / 2023] Data [25/07/2023 Valor Empenho 606,36] Hist?rico[Fopag servidor efetivo comp. Julho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [1007]] 0000000000606360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004057740983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000000916 100000146060000015538260720239000821120100 D900010] Liquida??o N? 1 do Empenho N? [279 / 2023] Data [25/07/2023 Valor Empenho 606,36] Hist?rico[Fopag servidor efetivo comp. Julho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [1007]] 0000000000606360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004057740983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 0900000000917 00000001100000014606260720232303 0000000095965321 * 1000000000918 100000146060000015539260720232303622130300 C230440] Liquida??o N? 1 do Empenho N? [280 / 2023] Data [25/07/2023 Valor Empenho 23.991,33] Hist?rico[Fopag servidor efetivo comp. Julho/2023 IPAMB 02 - 9-Folha de Pagamento N?(s) [1107]] 0000000023991330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004057880929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000919 100000146060000015540260720232303622130100 D230440] Liquida??o N? 1 do Empenho N? [280 / 2023] Data [25/07/2023 Valor Empenho 23.991,33] Hist?rico[Fopag servidor efetivo comp. Julho/2023 IPAMB 02 - 9-Folha de Pagamento N?(s) [1107]] 0000000023991330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004057880929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000920 100000146060000015541260720232303622920103 C230440] Liquida??o N? 1 do Empenho N? [280 / 2023] Data [25/07/2023 Valor Empenho 23.991,33] Hist?rico[Fopag servidor efetivo comp. Julho/2023 IPAMB 02 - 9-Folha de Pagamento N?(s) [1107]] 0000000023991330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004057880929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000921 100000146060000015542260720232303622920101 D230440] Liquida??o N? 1 do Empenho N? [280 / 2023] Data [25/07/2023 Valor Empenho 23.991,33] Hist?rico[Fopag servidor efetivo comp. Julho/2023 IPAMB 02 - 9-Folha de Pagamento N?(s) [1107]] 0000000023991330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004057880929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000922 100000146060000015543260720232403211420100 C240440] Liquida??o N? 1 do Empenho N? [280 / 2023] Data [25/07/2023 Valor Empenho 23.991,33] Hist?rico[Fopag servidor efetivo comp. Julho/2023 IPAMB 02 - 9-Folha de Pagamento N?(s) [1107]] 0000000023991330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004057880929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000923 100000146060000015544260720232403312920100 D240440] Liquida??o N? 1 do Empenho N? [280 / 2023] Data [25/07/2023 Valor Empenho 23.991,33] Hist?rico[Fopag servidor efetivo comp. Julho/2023 IPAMB 02 - 9-Folha de Pagamento N?(s) [1107]] 0000000023991330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004057880929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000924 100000146060000015545260720239000821130100 C900010] Liquida??o N? 1 do Empenho N? [280 / 2023] Data [25/07/2023 Valor Empenho 23.991,33] Hist?rico[Fopag servidor efetivo comp. Julho/2023 IPAMB 02 - 9-Folha de Pagamento N?(s) [1107]] 0000000023991330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004057880929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000925 100000146060000015546260720239000821120100 D900010] Liquida??o N? 1 do Empenho N? [280 / 2023] Data [25/07/2023 Valor Empenho 23.991,33] Hist?rico[Fopag servidor efetivo comp. Julho/2023 IPAMB 02 - 9-Folha de Pagamento N?(s) [1107]] 0000000023991330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004057880929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000000926 00000001110000014606260720232303 0000000033493281 * 1000000000927 100000146060000015547260720232303622130300 C230580] Liquida??o N? 1 do Empenho N? [281 / 2023] Data [25/07/2023 Valor Empenho 8.373,32] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. Julho /2023 IPAMB SAUDE - 9-Folha de Pagamento N?(s) [1207]] 0000000008373320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004058010929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000000928 100000146060000015548260720232303622130100 D230580] Liquida??o N? 1 do Empenho N? [281 / 2023] Data [25/07/2023 Valor Empenho 8.373,32] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. Julho /2023 IPAMB SAUDE - 9-Folha de Pagamento N?(s) [1207]] 0000000008373320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004058010929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000000929 100000146060000015549260720232303622920103 C230580] Liquida??o N? 1 do Empenho N? [281 / 2023] Data [25/07/2023 Valor Empenho 8.373,32] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. Julho /2023 IPAMB SAUDE - 9-Folha de Pagamento N?(s) [1207]] 0000000008373320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004058010929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000000930 100000146060000015550260720232303622920101 D230580] Liquida??o N? 1 do Empenho N? [281 / 2023] Data [25/07/2023 Valor Empenho 8.373,32] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. Julho /2023 IPAMB SAUDE - 9-Folha de Pagamento N?(s) [1207]] 0000000008373320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004058010929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000000931 100000146060000015551260720232403211420100 C240580] Liquida??o N? 1 do Empenho N? [281 / 2023] Data [25/07/2023 Valor Empenho 8.373,32] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. Julho /2023 IPAMB SAUDE - 9-Folha de Pagamento N?(s) [1207]] 0000000008373320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004058010929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000000932 100000146060000015552260720232403312219900 D240580] Liquida??o N? 1 do Empenho N? [281 / 2023] Data [25/07/2023 Valor Empenho 8.373,32] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. Julho /2023 IPAMB SAUDE - 9-Folha de Pagamento N?(s) [1207]] 0000000008373320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004058010929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000000933 100000146060000015553260720239000821130100 C900010] Liquida??o N? 1 do Empenho N? [281 / 2023] Data [25/07/2023 Valor Empenho 8.373,32] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. Julho /2023 IPAMB SAUDE - 9-Folha de Pagamento N?(s) [1207]] 0000000008373320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004058010929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000000934 100000146060000015554260720239000821120100 D900010] Liquida??o N? 1 do Empenho N? [281 / 2023] Data [25/07/2023 Valor Empenho 8.373,32] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. Julho /2023 IPAMB SAUDE - 9-Folha de Pagamento N?(s) [1207]] 0000000008373320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004058010929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 0900000000935 00000001120000014606260720232303 0000000104110481 * 1000000000936 100000146060000015555260720232303622130300 C230230] Liquida??o N? 1 do Empenho N? [283 / 2023] Data [25/07/2023 Valor Empenho 26.027,62] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Julho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [1407]] 0000000026027620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004058290983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000937 100000146060000015556260720232303622130100 D230230] Liquida??o N? 1 do Empenho N? [283 / 2023] Data [25/07/2023 Valor Empenho 26.027,62] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Julho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [1407]] 0000000026027620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004058290983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000938 100000146060000015557260720232303622920103 C230230] Liquida??o N? 1 do Empenho N? [283 / 2023] Data [25/07/2023 Valor Empenho 26.027,62] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Julho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [1407]] 0000000026027620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004058290983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000939 100000146060000015558260720232303622920101 D230230] Liquida??o N? 1 do Empenho N? [283 / 2023] Data [25/07/2023 Valor Empenho 26.027,62] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Julho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [1407]] 0000000026027620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004058290983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000940 100000146060000015559260720232403211110101 C240230] Liquida??o N? 1 do Empenho N? [283 / 2023] Data [25/07/2023 Valor Empenho 26.027,62] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Julho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [1407]] 0000000026027620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004058290983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000941 100000146060000015560260720232403319910100 D240230] Liquida??o N? 1 do Empenho N? [283 / 2023] Data [25/07/2023 Valor Empenho 26.027,62] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Julho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [1407]] 0000000026027620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004058290983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000942 100000146060000015561260720239000821130100 C900010] Liquida??o N? 1 do Empenho N? [283 / 2023] Data [25/07/2023 Valor Empenho 26.027,62] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Julho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [1407]] 0000000026027620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004058290983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000943 100000146060000015562260720239000821120100 D900010] Liquida??o N? 1 do Empenho N? [283 / 2023] Data [25/07/2023 Valor Empenho 26.027,62] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Julho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [1407]] 0000000026027620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004058290983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000000944 00000001130000014606260720232303 0000000008871601 * 1000000000945 100000146060000015563260720232303622130300 C230230] Liquida??o N? 1 do Empenho N? [284 / 2023] Data [25/07/2023 Valor Empenho 2.217,90] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Julho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [1507]] 0000000002217900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004058370983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000946 100000146060000015564260720232303622130100 D230230] Liquida??o N? 1 do Empenho N? [284 / 2023] Data [25/07/2023 Valor Empenho 2.217,90] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Julho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [1507]] 0000000002217900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004058370983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000947 100000146060000015565260720232303622920103 C230230] Liquida??o N? 1 do Empenho N? [284 / 2023] Data [25/07/2023 Valor Empenho 2.217,90] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Julho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [1507]] 0000000002217900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004058370983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000948 100000146060000015566260720232303622920101 D230230] Liquida??o N? 1 do Empenho N? [284 / 2023] Data [25/07/2023 Valor Empenho 2.217,90] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Julho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [1507]] 0000000002217900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004058370983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000949 100000146060000015567260720232403211110101 C240230] Liquida??o N? 1 do Empenho N? [284 / 2023] Data [25/07/2023 Valor Empenho 2.217,90] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Julho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [1507]] 0000000002217900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004058370983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000950 100000146060000015568260720232403319910100 D240230] Liquida??o N? 1 do Empenho N? [284 / 2023] Data [25/07/2023 Valor Empenho 2.217,90] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Julho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [1507]] 0000000002217900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004058370983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000951 100000146060000015569260720239000821130100 C900010] Liquida??o N? 1 do Empenho N? [284 / 2023] Data [25/07/2023 Valor Empenho 2.217,90] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Julho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [1507]] 0000000002217900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004058370983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000952 100000146060000015570260720239000821120100 D900010] Liquida??o N? 1 do Empenho N? [284 / 2023] Data [25/07/2023 Valor Empenho 2.217,90] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Julho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [1507]] 0000000002217900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004058370983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000000953 00000001140000014606260720232303 0000000011606601 * 1000000000954 100000146060000015571260720232303622130300 C230230] Liquida??o N? 1 do Empenho N? [285 / 2023] Data [25/07/2023 Valor Empenho 2.901,65] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Julho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [1607]] 0000000002901650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004058430983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000000955 100000146060000015572260720232303622130100 D230230] Liquida??o N? 1 do Empenho N? [285 / 2023] Data [25/07/2023 Valor Empenho 2.901,65] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Julho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [1607]] 0000000002901650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004058430983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000000956 100000146060000015573260720232303622920103 C230230] Liquida??o N? 1 do Empenho N? [285 / 2023] Data [25/07/2023 Valor Empenho 2.901,65] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Julho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [1607]] 0000000002901650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004058430983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000000957 100000146060000015574260720232303622920101 D230230] Liquida??o N? 1 do Empenho N? [285 / 2023] Data [25/07/2023 Valor Empenho 2.901,65] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Julho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [1607]] 0000000002901650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004058430983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000000958 100000146060000015575260720232403211110101 C240230] Liquida??o N? 1 do Empenho N? [285 / 2023] Data [25/07/2023 Valor Empenho 2.901,65] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Julho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [1607]] 0000000002901650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004058430983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000000959 100000146060000015576260720232403311110114 D240230] Liquida??o N? 1 do Empenho N? [285 / 2023] Data [25/07/2023 Valor Empenho 2.901,65] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Julho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [1607]] 0000000002901650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004058430983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000000960 100000146060000015577260720239000821130100 C900010] Liquida??o N? 1 do Empenho N? [285 / 2023] Data [25/07/2023 Valor Empenho 2.901,65] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Julho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [1607]] 0000000002901650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004058430983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000000961 100000146060000015578260720239000821120100 D900010] Liquida??o N? 1 do Empenho N? [285 / 2023] Data [25/07/2023 Valor Empenho 2.901,65] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Julho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [1607]] 0000000002901650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004058430983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 0900000000962 00000001150000014606260720232303 0000000008059801 * 1000000000963 100000146060000015579260720232303622130300 C230230] Liquida??o N? 1 do Empenho N? [286 / 2023] Data [25/07/2023 Valor Empenho 2.014,95] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Julho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [1707]] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004058520983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000000964 100000146060000015580260720232303622130100 D230230] Liquida??o N? 1 do Empenho N? [286 / 2023] Data [25/07/2023 Valor Empenho 2.014,95] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Julho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [1707]] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004058520983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000000965 100000146060000015581260720232303622920103 C230230] Liquida??o N? 1 do Empenho N? [286 / 2023] Data [25/07/2023 Valor Empenho 2.014,95] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Julho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [1707]] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004058520983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000000966 100000146060000015582260720232303622920101 D230230] Liquida??o N? 1 do Empenho N? [286 / 2023] Data [25/07/2023 Valor Empenho 2.014,95] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Julho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [1707]] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004058520983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000000967 100000146060000015583260720232403211110101 C240230] Liquida??o N? 1 do Empenho N? [286 / 2023] Data [25/07/2023 Valor Empenho 2.014,95] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Julho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [1707]] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004058520983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000000968 100000146060000015584260720232403311110106 D240230] Liquida??o N? 1 do Empenho N? [286 / 2023] Data [25/07/2023 Valor Empenho 2.014,95] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Julho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [1707]] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004058520983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000000969 100000146060000015585260720239000821130100 C900010] Liquida??o N? 1 do Empenho N? [286 / 2023] Data [25/07/2023 Valor Empenho 2.014,95] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Julho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [1707]] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004058520983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000000970 100000146060000015586260720239000821120100 D900010] Liquida??o N? 1 do Empenho N? [286 / 2023] Data [25/07/2023 Valor Empenho 2.014,95] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Julho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [1707]] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004058520983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 0900000000971 00000001160000014606260720232303 0000000001208961 * 1000000000972 100000146060000015587260720232303622130300 C230230] Liquida??o N? 1 do Empenho N? [287 / 2023] Data [25/07/2023 Valor Empenho 302,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Julho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [1807]] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004058550983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000000973 100000146060000015588260720232303622130100 D230230] Liquida??o N? 1 do Empenho N? [287 / 2023] Data [25/07/2023 Valor Empenho 302,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Julho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [1807]] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004058550983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000000974 100000146060000015589260720232303622920103 C230230] Liquida??o N? 1 do Empenho N? [287 / 2023] Data [25/07/2023 Valor Empenho 302,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Julho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [1807]] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004058550983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000000975 100000146060000015590260720232303622920101 D230230] Liquida??o N? 1 do Empenho N? [287 / 2023] Data [25/07/2023 Valor Empenho 302,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Julho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [1807]] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004058550983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000000976 100000146060000015591260720232403211110101 C240230] Liquida??o N? 1 do Empenho N? [287 / 2023] Data [25/07/2023 Valor Empenho 302,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Julho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [1807]] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004058550983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000000977 100000146060000015592260720232403311110105 D240230] Liquida??o N? 1 do Empenho N? [287 / 2023] Data [25/07/2023 Valor Empenho 302,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Julho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [1807]] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004058550983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000000978 100000146060000015593260720239000821130100 C900010] Liquida??o N? 1 do Empenho N? [287 / 2023] Data [25/07/2023 Valor Empenho 302,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Julho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [1807]] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004058550983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000000979 100000146060000015594260720239000821120100 D900010] Liquida??o N? 1 do Empenho N? [287 / 2023] Data [25/07/2023 Valor Empenho 302,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Julho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [1807]] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004058550983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 0900000000980 00000001170000014606260720232303 0000000002820961 * 1000000000981 100000146060000015595260720232303622130300 C230230] Liquida??o N? 1 do Empenho N? [288 / 2023] Data [25/07/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Julho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [1907]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004058620983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000982 100000146060000015596260720232303622130100 D230230] Liquida??o N? 1 do Empenho N? [288 / 2023] Data [25/07/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Julho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [1907]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004058620983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000983 100000146060000015597260720232303622920103 C230230] Liquida??o N? 1 do Empenho N? [288 / 2023] Data [25/07/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Julho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [1907]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004058620983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000984 100000146060000015598260720232303622920101 D230230] Liquida??o N? 1 do Empenho N? [288 / 2023] Data [25/07/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Julho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [1907]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004058620983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000985 100000146060000015599260720232403211110101 C240230] Liquida??o N? 1 do Empenho N? [288 / 2023] Data [25/07/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Julho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [1907]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004058620983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000986 100000146060000015600260720232403319910100 D240230] Liquida??o N? 1 do Empenho N? [288 / 2023] Data [25/07/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Julho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [1907]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004058620983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000987 100000146060000015601260720239000821130100 C900010] Liquida??o N? 1 do Empenho N? [288 / 2023] Data [25/07/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Julho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [1907]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004058620983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000988 100000146060000015602260720239000821120100 D900010] Liquida??o N? 1 do Empenho N? [288 / 2023] Data [25/07/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Julho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [1907]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004058620983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000000989 00000001180000014606260720232303 0000000010343521 * 1000000000990 100000146060000015603260720232303622130300 C230230] Liquida??o N? 1 do Empenho N? [289 / 2023] Data [25/07/2023 Valor Empenho 2.585,88] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Julho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [2007]] 0000000002585880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004058660983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 20124 * 1000000000991 100000146060000015604260720232303622130100 D230230] Liquida??o N? 1 do Empenho N? [289 / 2023] Data [25/07/2023 Valor Empenho 2.585,88] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Julho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [2007]] 0000000002585880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004058660983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 20124 * 1000000000992 100000146060000015605260720232303622920103 C230230] Liquida??o N? 1 do Empenho N? [289 / 2023] Data [25/07/2023 Valor Empenho 2.585,88] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Julho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [2007]] 0000000002585880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004058660983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 20124 * 1000000000993 100000146060000015606260720232303622920101 D230230] Liquida??o N? 1 do Empenho N? [289 / 2023] Data [25/07/2023 Valor Empenho 2.585,88] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Julho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [2007]] 0000000002585880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004058660983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 20124 * 1000000000994 100000146060000015607260720232403211110101 C240230] Liquida??o N? 1 do Empenho N? [289 / 2023] Data [25/07/2023 Valor Empenho 2.585,88] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Julho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [2007]] 0000000002585880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004058660983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 20124 * 1000000000995 100000146060000015608260720232403311110102 D240230] Liquida??o N? 1 do Empenho N? [289 / 2023] Data [25/07/2023 Valor Empenho 2.585,88] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Julho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [2007]] 0000000002585880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004058660983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 20124 * 1000000000996 100000146060000015609260720239000821130100 C900010] Liquida??o N? 1 do Empenho N? [289 / 2023] Data [25/07/2023 Valor Empenho 2.585,88] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Julho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [2007]] 0000000002585880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004058660983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 20124 * 1000000000997 100000146060000015610260720239000821120100 D900010] Liquida??o N? 1 do Empenho N? [289 / 2023] Data [25/07/2023 Valor Empenho 2.585,88] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Julho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [2007]] 0000000002585880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004058660983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 20124 * 0900000000998 00000001190000014606260720232303 0000000058075481 * 1000000000999 100000146060000015611260720232303622130300 C230230] Liquida??o N? 1 do Empenho N? [290 / 2023] Data [25/07/2023 Valor Empenho 14.518,87] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Julho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [2107]] 0000000014518870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004058690983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001000 100000146060000015612260720232303622130100 D230230] Liquida??o N? 1 do Empenho N? [290 / 2023] Data [25/07/2023 Valor Empenho 14.518,87] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Julho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [2107]] 0000000014518870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004058690983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001001 100000146060000015613260720232303622920103 C230230] Liquida??o N? 1 do Empenho N? [290 / 2023] Data [25/07/2023 Valor Empenho 14.518,87] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Julho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [2107]] 0000000014518870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004058690983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001002 100000146060000015614260720232303622920101 D230230] Liquida??o N? 1 do Empenho N? [290 / 2023] Data [25/07/2023 Valor Empenho 14.518,87] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Julho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [2107]] 0000000014518870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004058690983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001003 100000146060000015615260720232403211110101 C240230] Liquida??o N? 1 do Empenho N? [290 / 2023] Data [25/07/2023 Valor Empenho 14.518,87] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Julho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [2107]] 0000000014518870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004058690983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001004 100000146060000015616260720232403311110118 D240230] Liquida??o N? 1 do Empenho N? [290 / 2023] Data [25/07/2023 Valor Empenho 14.518,87] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Julho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [2107]] 0000000014518870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004058690983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001005 100000146060000015617260720239000821130100 C900010] Liquida??o N? 1 do Empenho N? [290 / 2023] Data [25/07/2023 Valor Empenho 14.518,87] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Julho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [2107]] 0000000014518870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004058690983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001006 100000146060000015618260720239000821120100 D900010] Liquida??o N? 1 do Empenho N? [290 / 2023] Data [25/07/2023 Valor Empenho 14.518,87] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Julho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [2107]] 0000000014518870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004058690983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 0900000001007 00000001200000014606260720232303 0000000016688601 * 1000000001008 100000146060000015627260720232303622130300 C230230] Liquida??o N? 1 do Empenho N? [291 / 2023] Data [25/07/2023 Valor Empenho 4.172,15] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Julho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [2207]] 0000000004172150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004058770983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001009 100000146060000015628260720232303622130100 D230230] Liquida??o N? 1 do Empenho N? [291 / 2023] Data [25/07/2023 Valor Empenho 4.172,15] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Julho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [2207]] 0000000004172150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004058770983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001010 100000146060000015629260720232303622920103 C230230] Liquida??o N? 1 do Empenho N? [291 / 2023] Data [25/07/2023 Valor Empenho 4.172,15] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Julho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [2207]] 0000000004172150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004058770983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001011 100000146060000015630260720232303622920101 D230230] Liquida??o N? 1 do Empenho N? [291 / 2023] Data [25/07/2023 Valor Empenho 4.172,15] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Julho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [2207]] 0000000004172150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004058770983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001012 100000146060000015631260720232403211110103 C240230] Liquida??o N? 1 do Empenho N? [291 / 2023] Data [25/07/2023 Valor Empenho 4.172,15] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Julho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [2207]] 0000000004172150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004058770983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001013 100000146060000015632260720232403311110124 D240230] Liquida??o N? 1 do Empenho N? [291 / 2023] Data [25/07/2023 Valor Empenho 4.172,15] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Julho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [2207]] 0000000004172150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004058770983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001014 100000146060000015633260720239000821130100 C900010] Liquida??o N? 1 do Empenho N? [291 / 2023] Data [25/07/2023 Valor Empenho 4.172,15] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Julho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [2207]] 0000000004172150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004058770983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001015 100000146060000015634260720239000821120100 D900010] Liquida??o N? 1 do Empenho N? [291 / 2023] Data [25/07/2023 Valor Empenho 4.172,15] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Julho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [2207]] 0000000004172150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004058770983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 0900000001016 00000001210000014606260720232303 0000000005198681 * 1000000001017 100000146060000015635260720232303622130300 C230230] Liquida??o N? 1 do Empenho N? [292 / 2023] Data [25/07/2023 Valor Empenho 1.299,67] Hist?rico[Fopag servidor efetivo comp. Julho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [2307]] 0000000001299670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004059160983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001018 100000146060000015636260720232303622130100 D230230] Liquida??o N? 1 do Empenho N? [292 / 2023] Data [25/07/2023 Valor Empenho 1.299,67] Hist?rico[Fopag servidor efetivo comp. Julho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [2307]] 0000000001299670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004059160983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001019 100000146060000015637260720232303622920103 C230230] Liquida??o N? 1 do Empenho N? [292 / 2023] Data [25/07/2023 Valor Empenho 1.299,67] Hist?rico[Fopag servidor efetivo comp. Julho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [2307]] 0000000001299670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004059160983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001020 100000146060000015638260720232303622920101 D230230] Liquida??o N? 1 do Empenho N? [292 / 2023] Data [25/07/2023 Valor Empenho 1.299,67] Hist?rico[Fopag servidor efetivo comp. Julho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [2307]] 0000000001299670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004059160983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001021 100000146060000015639260720232403211110101 C240230] Liquida??o N? 1 do Empenho N? [292 / 2023] Data [25/07/2023 Valor Empenho 1.299,67] Hist?rico[Fopag servidor efetivo comp. Julho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [2307]] 0000000001299670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004059160983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001022 100000146060000015640260720232403311110104 D240230] Liquida??o N? 1 do Empenho N? [292 / 2023] Data [25/07/2023 Valor Empenho 1.299,67] Hist?rico[Fopag servidor efetivo comp. Julho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [2307]] 0000000001299670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004059160983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001023 100000146060000015641260720239000821130100 C900010] Liquida??o N? 1 do Empenho N? [292 / 2023] Data [25/07/2023 Valor Empenho 1.299,67] Hist?rico[Fopag servidor efetivo comp. Julho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [2307]] 0000000001299670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004059160983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001024 100000146060000015642260720239000821120100 D900010] Liquida??o N? 1 do Empenho N? [292 / 2023] Data [25/07/2023 Valor Empenho 1.299,67] Hist?rico[Fopag servidor efetivo comp. Julho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [2307]] 0000000001299670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004059160983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 0900000001025 00000001220000014606260720232303 0000000028321001 * 1000000001026 100000146060000015643260720232303622130300 C230440] Liquida??o N? 1 do Empenho N? [293 / 2023] Data [25/07/2023 Valor Empenho 7.080,25] Hist?rico[Fopag servidor efetivo comp. Julho/2023 IPAMB 02 - 9-Folha de Pagamento N?(s) [2407]] 0000000007080250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004059320929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001027 100000146060000015644260720232303622130100 D230440] Liquida??o N? 1 do Empenho N? [293 / 2023] Data [25/07/2023 Valor Empenho 7.080,25] Hist?rico[Fopag servidor efetivo comp. Julho/2023 IPAMB 02 - 9-Folha de Pagamento N?(s) [2407]] 0000000007080250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004059320929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001028 100000146060000015645260720232303622920103 C230440] Liquida??o N? 1 do Empenho N? [293 / 2023] Data [25/07/2023 Valor Empenho 7.080,25] Hist?rico[Fopag servidor efetivo comp. Julho/2023 IPAMB 02 - 9-Folha de Pagamento N?(s) [2407]] 0000000007080250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004059320929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001029 100000146060000015646260720232303622920101 D230440] Liquida??o N? 1 do Empenho N? [293 / 2023] Data [25/07/2023 Valor Empenho 7.080,25] Hist?rico[Fopag servidor efetivo comp. Julho/2023 IPAMB 02 - 9-Folha de Pagamento N?(s) [2407]] 0000000007080250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004059320929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001030 100000146060000015647260720232403211420100 C240440] Liquida??o N? 1 do Empenho N? [293 / 2023] Data [25/07/2023 Valor Empenho 7.080,25] Hist?rico[Fopag servidor efetivo comp. Julho/2023 IPAMB 02 - 9-Folha de Pagamento N?(s) [2407]] 0000000007080250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004059320929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001031 100000146060000015648260720232403319910100 D240440] Liquida??o N? 1 do Empenho N? [293 / 2023] Data [25/07/2023 Valor Empenho 7.080,25] Hist?rico[Fopag servidor efetivo comp. Julho/2023 IPAMB 02 - 9-Folha de Pagamento N?(s) [2407]] 0000000007080250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004059320929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001032 100000146060000015649260720239000821130100 C900010] Liquida??o N? 1 do Empenho N? [293 / 2023] Data [25/07/2023 Valor Empenho 7.080,25] Hist?rico[Fopag servidor efetivo comp. Julho/2023 IPAMB 02 - 9-Folha de Pagamento N?(s) [2407]] 0000000007080250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004059320929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001033 100000146060000015650260720239000821120100 D900010] Liquida??o N? 1 do Empenho N? [293 / 2023] Data [25/07/2023 Valor Empenho 7.080,25] Hist?rico[Fopag servidor efetivo comp. Julho/2023 IPAMB 02 - 9-Folha de Pagamento N?(s) [2407]] 0000000007080250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004059320929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 0900000001034 00000001230000014606260720232303 0000000011684161 * 1000000001035 100000146060000015651260720232303622130300 C230580] Liquida??o N? 1 do Empenho N? [294 / 2023] Data [25/07/2023 Valor Empenho 2.921,04] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. Julho /2023 IPAMB SAUDE - 9-Folha de Pagamento N?(s) [2507]] 0000000002921040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004059540929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001036 100000146060000015652260720232303622130100 D230580] Liquida??o N? 1 do Empenho N? [294 / 2023] Data [25/07/2023 Valor Empenho 2.921,04] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. Julho /2023 IPAMB SAUDE - 9-Folha de Pagamento N?(s) [2507]] 0000000002921040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004059540929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001037 100000146060000015653260720232303622920103 C230580] Liquida??o N? 1 do Empenho N? [294 / 2023] Data [25/07/2023 Valor Empenho 2.921,04] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. Julho /2023 IPAMB SAUDE - 9-Folha de Pagamento N?(s) [2507]] 0000000002921040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004059540929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001038 100000146060000015654260720232303622920101 D230580] Liquida??o N? 1 do Empenho N? [294 / 2023] Data [25/07/2023 Valor Empenho 2.921,04] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. Julho /2023 IPAMB SAUDE - 9-Folha de Pagamento N?(s) [2507]] 0000000002921040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004059540929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001039 100000146060000015655260720232403211420100 C240580] Liquida??o N? 1 do Empenho N? [294 / 2023] Data [25/07/2023 Valor Empenho 2.921,04] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. Julho /2023 IPAMB SAUDE - 9-Folha de Pagamento N?(s) [2507]] 0000000002921040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004059540929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001040 100000146060000015656260720232403312219900 D240580] Liquida??o N? 1 do Empenho N? [294 / 2023] Data [25/07/2023 Valor Empenho 2.921,04] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. Julho /2023 IPAMB SAUDE - 9-Folha de Pagamento N?(s) [2507]] 0000000002921040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004059540929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001041 100000146060000015657260720239000821130100 C900010] Liquida??o N? 1 do Empenho N? [294 / 2023] Data [25/07/2023 Valor Empenho 2.921,04] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. Julho /2023 IPAMB SAUDE - 9-Folha de Pagamento N?(s) [2507]] 0000000002921040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004059540929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001042 100000146060000015658260720239000821120100 D900010] Liquida??o N? 1 do Empenho N? [294 / 2023] Data [25/07/2023 Valor Empenho 2.921,04] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. Julho /2023 IPAMB SAUDE - 9-Folha de Pagamento N?(s) [2507]] 0000000002921040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004059540929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 0900000001043 00000001240000014606260720232303 0000000200526041 * 1000000001044 100000146060000015659260720232303622130300 C230240] Liquida??o N? 1 do Empenho N? [296 / 2023] Data [25/07/2023 Valor Empenho 50.131,51] Hist?rico[Fopag servidor DAS n?o efetivo comp. Julho/2023 DAS N?O EFETIVO - 9-Folha de Pagamento N?(s) [2701]] 0000000050131510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004059650983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001045 100000146060000015660260720232303622130100 D230240] Liquida??o N? 1 do Empenho N? [296 / 2023] Data [25/07/2023 Valor Empenho 50.131,51] Hist?rico[Fopag servidor DAS n?o efetivo comp. Julho/2023 DAS N?O EFETIVO - 9-Folha de Pagamento N?(s) [2701]] 0000000050131510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004059650983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001046 100000146060000015661260720232303622920103 C230240] Liquida??o N? 1 do Empenho N? [296 / 2023] Data [25/07/2023 Valor Empenho 50.131,51] Hist?rico[Fopag servidor DAS n?o efetivo comp. Julho/2023 DAS N?O EFETIVO - 9-Folha de Pagamento N?(s) [2701]] 0000000050131510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004059650983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001047 100000146060000015662260720232303622920101 D230240] Liquida??o N? 1 do Empenho N? [296 / 2023] Data [25/07/2023 Valor Empenho 50.131,51] Hist?rico[Fopag servidor DAS n?o efetivo comp. Julho/2023 DAS N?O EFETIVO - 9-Folha de Pagamento N?(s) [2701]] 0000000050131510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004059650983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001048 100000146060000015663260720232403211110101 C240240] Liquida??o N? 1 do Empenho N? [296 / 2023] Data [25/07/2023 Valor Empenho 50.131,51] Hist?rico[Fopag servidor DAS n?o efetivo comp. Julho/2023 DAS N?O EFETIVO - 9-Folha de Pagamento N?(s) [2701]] 0000000050131510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004059650983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001049 100000146060000015664260720232403319910100 D240240] Liquida??o N? 1 do Empenho N? [296 / 2023] Data [25/07/2023 Valor Empenho 50.131,51] Hist?rico[Fopag servidor DAS n?o efetivo comp. Julho/2023 DAS N?O EFETIVO - 9-Folha de Pagamento N?(s) [2701]] 0000000050131510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004059650983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001050 100000146060000015665260720239000821130100 C900010] Liquida??o N? 1 do Empenho N? [296 / 2023] Data [25/07/2023 Valor Empenho 50.131,51] Hist?rico[Fopag servidor DAS n?o efetivo comp. Julho/2023 DAS N?O EFETIVO - 9-Folha de Pagamento N?(s) [2701]] 0000000050131510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004059650983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001051 100000146060000015666260720239000821120100 D900010] Liquida??o N? 1 do Empenho N? [296 / 2023] Data [25/07/2023 Valor Empenho 50.131,51] Hist?rico[Fopag servidor DAS n?o efetivo comp. Julho/2023 DAS N?O EFETIVO - 9-Folha de Pagamento N?(s) [2701]] 0000000050131510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004059650983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000001052 00000001250000014606260720232303 0000000029464241 * 1000000001053 100000146060000015667260720232303622130300 C230240] Liquida??o N? 1 do Empenho N? [297 / 2023] Data [25/07/2023 Valor Empenho 7.366,06] Hist?rico[Fopag servidor DAS n?o efetivo comp. Julho/2023 DAS N?O EFETIVO - 9-Folha de Pagamento N?(s) [2807]] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004059680983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001054 100000146060000015668260720232303622130100 D230240] Liquida??o N? 1 do Empenho N? [297 / 2023] Data [25/07/2023 Valor Empenho 7.366,06] Hist?rico[Fopag servidor DAS n?o efetivo comp. Julho/2023 DAS N?O EFETIVO - 9-Folha de Pagamento N?(s) [2807]] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004059680983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001055 100000146060000015669260720232303622920103 C230240] Liquida??o N? 1 do Empenho N? [297 / 2023] Data [25/07/2023 Valor Empenho 7.366,06] Hist?rico[Fopag servidor DAS n?o efetivo comp. Julho/2023 DAS N?O EFETIVO - 9-Folha de Pagamento N?(s) [2807]] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004059680983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001056 100000146060000015670260720232303622920101 D230240] Liquida??o N? 1 do Empenho N? [297 / 2023] Data [25/07/2023 Valor Empenho 7.366,06] Hist?rico[Fopag servidor DAS n?o efetivo comp. Julho/2023 DAS N?O EFETIVO - 9-Folha de Pagamento N?(s) [2807]] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004059680983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001057 100000146060000015671260720232403211110101 C240240] Liquida??o N? 1 do Empenho N? [297 / 2023] Data [25/07/2023 Valor Empenho 7.366,06] Hist?rico[Fopag servidor DAS n?o efetivo comp. Julho/2023 DAS N?O EFETIVO - 9-Folha de Pagamento N?(s) [2807]] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004059680983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001058 100000146060000015672260720232403319910100 D240240] Liquida??o N? 1 do Empenho N? [297 / 2023] Data [25/07/2023 Valor Empenho 7.366,06] Hist?rico[Fopag servidor DAS n?o efetivo comp. Julho/2023 DAS N?O EFETIVO - 9-Folha de Pagamento N?(s) [2807]] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004059680983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001059 100000146060000015673260720239000821130100 C900010] Liquida??o N? 1 do Empenho N? [297 / 2023] Data [25/07/2023 Valor Empenho 7.366,06] Hist?rico[Fopag servidor DAS n?o efetivo comp. Julho/2023 DAS N?O EFETIVO - 9-Folha de Pagamento N?(s) [2807]] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004059680983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001060 100000146060000015674260720239000821120100 D900010] Liquida??o N? 1 do Empenho N? [297 / 2023] Data [25/07/2023 Valor Empenho 7.366,06] Hist?rico[Fopag servidor DAS n?o efetivo comp. Julho/2023 DAS N?O EFETIVO - 9-Folha de Pagamento N?(s) [2807]] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004059680983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000001061 00000001260000014606260720232303 0000000000917241 * 1000000001062 100000146060000015675260720232303622130300 C230240] Liquida??o N? 1 do Empenho N? [298 / 2023] Data [25/07/2023 Valor Empenho 229,31] Hist?rico[Fopag servidor DAS n?o efetivo comp. Julho/2023 DAS N?O EFETIVO - 9-Folha de Pagamento N?(s) [2907]] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004059700983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001063 100000146060000015676260720232303622130100 D230240] Liquida??o N? 1 do Empenho N? [298 / 2023] Data [25/07/2023 Valor Empenho 229,31] Hist?rico[Fopag servidor DAS n?o efetivo comp. Julho/2023 DAS N?O EFETIVO - 9-Folha de Pagamento N?(s) [2907]] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004059700983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001064 100000146060000015677260720232303622920103 C230240] Liquida??o N? 1 do Empenho N? [298 / 2023] Data [25/07/2023 Valor Empenho 229,31] Hist?rico[Fopag servidor DAS n?o efetivo comp. Julho/2023 DAS N?O EFETIVO - 9-Folha de Pagamento N?(s) [2907]] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004059700983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001065 100000146060000015678260720232303622920101 D230240] Liquida??o N? 1 do Empenho N? [298 / 2023] Data [25/07/2023 Valor Empenho 229,31] Hist?rico[Fopag servidor DAS n?o efetivo comp. Julho/2023 DAS N?O EFETIVO - 9-Folha de Pagamento N?(s) [2907]] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004059700983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001066 100000146060000015679260720232403211110101 C240240] Liquida??o N? 1 do Empenho N? [298 / 2023] Data [25/07/2023 Valor Empenho 229,31] Hist?rico[Fopag servidor DAS n?o efetivo comp. Julho/2023 DAS N?O EFETIVO - 9-Folha de Pagamento N?(s) [2907]] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004059700983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001067 100000146060000015680260720232403311110106 D240240] Liquida??o N? 1 do Empenho N? [298 / 2023] Data [25/07/2023 Valor Empenho 229,31] Hist?rico[Fopag servidor DAS n?o efetivo comp. Julho/2023 DAS N?O EFETIVO - 9-Folha de Pagamento N?(s) [2907]] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004059700983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001068 100000146060000015681260720239000821130100 C900010] Liquida??o N? 1 do Empenho N? [298 / 2023] Data [25/07/2023 Valor Empenho 229,31] Hist?rico[Fopag servidor DAS n?o efetivo comp. Julho/2023 DAS N?O EFETIVO - 9-Folha de Pagamento N?(s) [2907]] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004059700983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001069 100000146060000015682260720239000821120100 D900010] Liquida??o N? 1 do Empenho N? [298 / 2023] Data [25/07/2023 Valor Empenho 229,31] Hist?rico[Fopag servidor DAS n?o efetivo comp. Julho/2023 DAS N?O EFETIVO - 9-Folha de Pagamento N?(s) [2907]] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004059700983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 0900000001070 00000001270000014606260720232303 0000000000458641 * 1000000001071 100000146060000015683260720232303622130300 C230240] Liquida??o N? 1 do Empenho N? [299 / 2023] Data [25/07/2023 Valor Empenho 114,66] Hist?rico[Fopag servidor DAS n?o efetivo comp. Julho/2023 DAS N?O EFETIVO - 9-Folha de Pagamento N?(s) [3007]] 0000000000114660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004059740983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001072 100000146060000015684260720232303622130100 D230240] Liquida??o N? 1 do Empenho N? [299 / 2023] Data [25/07/2023 Valor Empenho 114,66] Hist?rico[Fopag servidor DAS n?o efetivo comp. Julho/2023 DAS N?O EFETIVO - 9-Folha de Pagamento N?(s) [3007]] 0000000000114660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004059740983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001073 100000146060000015685260720232303622920103 C230240] Liquida??o N? 1 do Empenho N? [299 / 2023] Data [25/07/2023 Valor Empenho 114,66] Hist?rico[Fopag servidor DAS n?o efetivo comp. Julho/2023 DAS N?O EFETIVO - 9-Folha de Pagamento N?(s) [3007]] 0000000000114660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004059740983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001074 100000146060000015686260720232303622920101 D230240] Liquida??o N? 1 do Empenho N? [299 / 2023] Data [25/07/2023 Valor Empenho 114,66] Hist?rico[Fopag servidor DAS n?o efetivo comp. Julho/2023 DAS N?O EFETIVO - 9-Folha de Pagamento N?(s) [3007]] 0000000000114660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004059740983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001075 100000146060000015687260720232403211110101 C240240] Liquida??o N? 1 do Empenho N? [299 / 2023] Data [25/07/2023 Valor Empenho 114,66] Hist?rico[Fopag servidor DAS n?o efetivo comp. Julho/2023 DAS N?O EFETIVO - 9-Folha de Pagamento N?(s) [3007]] 0000000000114660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004059740983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001076 100000146060000015688260720232403311110118 D240240] Liquida??o N? 1 do Empenho N? [299 / 2023] Data [25/07/2023 Valor Empenho 114,66] Hist?rico[Fopag servidor DAS n?o efetivo comp. Julho/2023 DAS N?O EFETIVO - 9-Folha de Pagamento N?(s) [3007]] 0000000000114660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004059740983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001077 100000146060000015689260720239000821130100 C900010] Liquida??o N? 1 do Empenho N? [299 / 2023] Data [25/07/2023 Valor Empenho 114,66] Hist?rico[Fopag servidor DAS n?o efetivo comp. Julho/2023 DAS N?O EFETIVO - 9-Folha de Pagamento N?(s) [3007]] 0000000000114660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004059740983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001078 100000146060000015690260720239000821120100 D900010] Liquida??o N? 1 do Empenho N? [299 / 2023] Data [25/07/2023 Valor Empenho 114,66] Hist?rico[Fopag servidor DAS n?o efetivo comp. Julho/2023 DAS N?O EFETIVO - 9-Folha de Pagamento N?(s) [3007]] 0000000000114660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004059740983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 0900000001079 00000001280000014606260720232303 0000000076016321 * 1000000001080 100000146060000015691260720232303622130300 C230240] Liquida??o N? 1 do Empenho N? [295 / 2023] Data [25/07/2023 Valor Empenho 19.004,08] Hist?rico[Fopag servidor DAS n?o efetivo comp. julho/2023 - 9-Folha de Pagamento N?(s) [2607]] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004059770983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001081 100000146060000015692260720232303622130100 D230240] Liquida??o N? 1 do Empenho N? [295 / 2023] Data [25/07/2023 Valor Empenho 19.004,08] Hist?rico[Fopag servidor DAS n?o efetivo comp. julho/2023 - 9-Folha de Pagamento N?(s) [2607]] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004059770983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001082 100000146060000015693260720232303622920103 C230240] Liquida??o N? 1 do Empenho N? [295 / 2023] Data [25/07/2023 Valor Empenho 19.004,08] Hist?rico[Fopag servidor DAS n?o efetivo comp. julho/2023 - 9-Folha de Pagamento N?(s) [2607]] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004059770983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001083 100000146060000015694260720232303622920101 D230240] Liquida??o N? 1 do Empenho N? [295 / 2023] Data [25/07/2023 Valor Empenho 19.004,08] Hist?rico[Fopag servidor DAS n?o efetivo comp. julho/2023 - 9-Folha de Pagamento N?(s) [2607]] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004059770983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001084 100000146060000015695260720232403211110101 C240240] Liquida??o N? 1 do Empenho N? [295 / 2023] Data [25/07/2023 Valor Empenho 19.004,08] Hist?rico[Fopag servidor DAS n?o efetivo comp. julho/2023 - 9-Folha de Pagamento N?(s) [2607]] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004059770983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001085 100000146060000015696260720232403311110101 D240240] Liquida??o N? 1 do Empenho N? [295 / 2023] Data [25/07/2023 Valor Empenho 19.004,08] Hist?rico[Fopag servidor DAS n?o efetivo comp. julho/2023 - 9-Folha de Pagamento N?(s) [2607]] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004059770983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001086 100000146060000015697260720239000821130100 C900010] Liquida??o N? 1 do Empenho N? [295 / 2023] Data [25/07/2023 Valor Empenho 19.004,08] Hist?rico[Fopag servidor DAS n?o efetivo comp. julho/2023 - 9-Folha de Pagamento N?(s) [2607]] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004059770983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001087 100000146060000015698260720239000821120100 D900010] Liquida??o N? 1 do Empenho N? [295 / 2023] Data [25/07/2023 Valor Empenho 19.004,08] Hist?rico[Fopag servidor DAS n?o efetivo comp. julho/2023 - 9-Folha de Pagamento N?(s) [2607]] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004059770983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 0900000001088 00000001290000014606260720232303 0000000000823961 * 1000000001089 100000146060000015699260720232303622130300 C230460] Liquida??o N? 1 do Empenho N? [300 / 2023] Data [25/07/2023 Valor Empenho 205,99] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. Julho /2023 IPAMB SAUDE - 9-Folha de Pagamento N?(s) [3107]] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004059840929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001090 100000146060000015700260720232303622130100 D230460] Liquida??o N? 1 do Empenho N? [300 / 2023] Data [25/07/2023 Valor Empenho 205,99] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. Julho /2023 IPAMB SAUDE - 9-Folha de Pagamento N?(s) [3107]] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004059840929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001091 100000146060000015701260720232303622920103 C230460] Liquida??o N? 1 do Empenho N? [300 / 2023] Data [25/07/2023 Valor Empenho 205,99] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. Julho /2023 IPAMB SAUDE - 9-Folha de Pagamento N?(s) [3107]] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004059840929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001092 100000146060000015702260720232303622920101 D230460] Liquida??o N? 1 do Empenho N? [300 / 2023] Data [25/07/2023 Valor Empenho 205,99] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. Julho /2023 IPAMB SAUDE - 9-Folha de Pagamento N?(s) [3107]] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004059840929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001093 100000146060000015703260720232403211420100 C240460] Liquida??o N? 1 do Empenho N? [300 / 2023] Data [25/07/2023 Valor Empenho 205,99] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. Julho /2023 IPAMB SAUDE - 9-Folha de Pagamento N?(s) [3107]] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004059840929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001094 100000146060000015704260720232403312219900 D240460] Liquida??o N? 1 do Empenho N? [300 / 2023] Data [25/07/2023 Valor Empenho 205,99] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. Julho /2023 IPAMB SAUDE - 9-Folha de Pagamento N?(s) [3107]] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004059840929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001095 100000146060000015705260720239000821130100 C900010] Liquida??o N? 1 do Empenho N? [300 / 2023] Data [25/07/2023 Valor Empenho 205,99] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. Julho /2023 IPAMB SAUDE - 9-Folha de Pagamento N?(s) [3107]] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004059840929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001096 100000146060000015706260720239000821120100 D900010] Liquida??o N? 1 do Empenho N? [300 / 2023] Data [25/07/2023 Valor Empenho 205,99] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. Julho /2023 IPAMB SAUDE - 9-Folha de Pagamento N?(s) [3107]] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004059840929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 0900000001097 00000001300000014606260720232303 0000000063178321 * 1000000001098 100000146060000015707260720232303622130300 C230440] Liquida??o N? 1 do Empenho N? [301 / 2023] Data [25/07/2023 Valor Empenho 15.794,58] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp Julho/2023 INSS PATRONAL - 9-Folha de Pagamento N?(s) [3207]] 0000000015794580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004059920929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001099 100000146060000015708260720232303622130100 D230440] Liquida??o N? 1 do Empenho N? [301 / 2023] Data [25/07/2023 Valor Empenho 15.794,58] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp Julho/2023 INSS PATRONAL - 9-Folha de Pagamento N?(s) [3207]] 0000000015794580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004059920929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001100 100000146060000015709260720232303622920103 C230440] Liquida??o N? 1 do Empenho N? [301 / 2023] Data [25/07/2023 Valor Empenho 15.794,58] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp Julho/2023 INSS PATRONAL - 9-Folha de Pagamento N?(s) [3207]] 0000000015794580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004059920929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001101 100000146060000015710260720232303622920101 D230440] Liquida??o N? 1 do Empenho N? [301 / 2023] Data [25/07/2023 Valor Empenho 15.794,58] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp Julho/2023 INSS PATRONAL - 9-Folha de Pagamento N?(s) [3207]] 0000000015794580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004059920929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001102 100000146060000015711260720232403211459800 C240440] Liquida??o N? 1 do Empenho N? [301 / 2023] Data [25/07/2023 Valor Empenho 15.794,58] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp Julho/2023 INSS PATRONAL - 9-Folha de Pagamento N?(s) [3207]] 0000000015794580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004059920929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001103 100000146060000015712260720232403312219900 D240440] Liquida??o N? 1 do Empenho N? [301 / 2023] Data [25/07/2023 Valor Empenho 15.794,58] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp Julho/2023 INSS PATRONAL - 9-Folha de Pagamento N?(s) [3207]] 0000000015794580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004059920929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001104 100000146060000015713260720239000821130100 C900010] Liquida??o N? 1 do Empenho N? [301 / 2023] Data [25/07/2023 Valor Empenho 15.794,58] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp Julho/2023 INSS PATRONAL - 9-Folha de Pagamento N?(s) [3207]] 0000000015794580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004059920929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001105 100000146060000015714260720239000821120100 D900010] Liquida??o N? 1 do Empenho N? [301 / 2023] Data [25/07/2023 Valor Empenho 15.794,58] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp Julho/2023 INSS PATRONAL - 9-Folha de Pagamento N?(s) [3207]] 0000000015794580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004059920929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 0900000001106 00000001310000014606260720232303 0000000004280041 * 1000000001107 100000146060000015715260720232303622130300 C230240] Liquida??o N? 1 do Empenho N? [302 / 2023] Data [26/07/2023 Valor Empenho 1.070,01] Hist?rico[Fopag servidor DAS n?o efetivo comp. Julho/2023 DAS N?O EFETIVO - 9-Folha de Pagamento N?(s) [3307]] 0000000001070010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004060120983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001108 100000146060000015716260720232303622130100 D230240] Liquida??o N? 1 do Empenho N? [302 / 2023] Data [26/07/2023 Valor Empenho 1.070,01] Hist?rico[Fopag servidor DAS n?o efetivo comp. Julho/2023 DAS N?O EFETIVO - 9-Folha de Pagamento N?(s) [3307]] 0000000001070010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004060120983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001109 100000146060000015717260720232303622920103 C230240] Liquida??o N? 1 do Empenho N? [302 / 2023] Data [26/07/2023 Valor Empenho 1.070,01] Hist?rico[Fopag servidor DAS n?o efetivo comp. Julho/2023 DAS N?O EFETIVO - 9-Folha de Pagamento N?(s) [3307]] 0000000001070010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004060120983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001110 100000146060000015718260720232303622920101 D230240] Liquida??o N? 1 do Empenho N? [302 / 2023] Data [26/07/2023 Valor Empenho 1.070,01] Hist?rico[Fopag servidor DAS n?o efetivo comp. Julho/2023 DAS N?O EFETIVO - 9-Folha de Pagamento N?(s) [3307]] 0000000001070010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004060120983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001111 100000146060000015719260720232403211110103 C240240] Liquida??o N? 1 do Empenho N? [302 / 2023] Data [26/07/2023 Valor Empenho 1.070,01] Hist?rico[Fopag servidor DAS n?o efetivo comp. Julho/2023 DAS N?O EFETIVO - 9-Folha de Pagamento N?(s) [3307]] 0000000001070010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004060120983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001112 100000146060000015720260720232403311110124 D240240] Liquida??o N? 1 do Empenho N? [302 / 2023] Data [26/07/2023 Valor Empenho 1.070,01] Hist?rico[Fopag servidor DAS n?o efetivo comp. Julho/2023 DAS N?O EFETIVO - 9-Folha de Pagamento N?(s) [3307]] 0000000001070010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004060120983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001113 100000146060000015721260720239000821130100 C900010] Liquida??o N? 1 do Empenho N? [302 / 2023] Data [26/07/2023 Valor Empenho 1.070,01] Hist?rico[Fopag servidor DAS n?o efetivo comp. Julho/2023 DAS N?O EFETIVO - 9-Folha de Pagamento N?(s) [3307]] 0000000001070010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004060120983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001114 100000146060000015722260720239000821120100 D900010] Liquida??o N? 1 do Empenho N? [302 / 2023] Data [26/07/2023 Valor Empenho 1.070,01] Hist?rico[Fopag servidor DAS n?o efetivo comp. Julho/2023 DAS N?O EFETIVO - 9-Folha de Pagamento N?(s) [3307]] 0000000001070010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004060120983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 0900000001115 00000001320000014606260720232900 0000000020673901 * 1000000001116 100000146060000014581260720232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [283 / 2023] Data [25/07/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.445,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000003445650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300048 00116303298657980152203190110100 20124 * 1000000001117 100000146060000014582260720232900218810116 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [283 / 2023] Data [25/07/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.445,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000003445650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001118 100000146060000014583260720239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [283 / 2023] Data [25/07/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.445,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000003445650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001119 100000146060000014584260720239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [283 / 2023] Data [25/07/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.445,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000003445650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001120 100000146060000014585260720239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [283 / 2023] Data [25/07/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.445,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000003445650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001121 100000146060000014586260720239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [283 / 2023] Data [25/07/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.445,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000003445650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001122 100000146060000014587260720239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [283 / 2023] Data [25/07/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.445,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000003445650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001123 100000146060000014588260720239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [283 / 2023] Data [25/07/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.445,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000003445650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001124 100000146060000014589260720239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [283 / 2023] Data [25/07/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.445,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000003445650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001125 100000146060000014590260720239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [283 / 2023] Data [25/07/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.445,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000003445650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001126 100000146060000014591260720239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [283 / 2023] Data [25/07/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.445,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000003445650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001127 100000146060000014592260720239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [283 / 2023] Data [25/07/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.445,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000003445650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 0900000001128 00000001330000014606260720232900 0000000007216981 * 1000000001129 100000146060000014595260720232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [284 / 2023] Data [25/07/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.202,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000001202830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200048 00116303298657980152203190110100 20124 * 1000000001130 100000146060000014596260720232900218810113 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [284 / 2023] Data [25/07/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.202,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000001202830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001131 100000146060000014597260720239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [284 / 2023] Data [25/07/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.202,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000001202830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001132 100000146060000014598260720239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [284 / 2023] Data [25/07/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.202,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000001202830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001133 100000146060000014599260720239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [284 / 2023] Data [25/07/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.202,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000001202830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001134 100000146060000014600260720239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [284 / 2023] Data [25/07/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.202,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000001202830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001135 100000146060000014601260720239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [284 / 2023] Data [25/07/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.202,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000001202830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001136 100000146060000014602260720239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [284 / 2023] Data [25/07/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.202,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000001202830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001137 100000146060000014603260720239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [284 / 2023] Data [25/07/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.202,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000001202830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001138 100000146060000014604260720239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [284 / 2023] Data [25/07/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.202,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000001202830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001139 100000146060000014605260720239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [284 / 2023] Data [25/07/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.202,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000001202830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001140 100000146060000014606260720239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [284 / 2023] Data [25/07/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.202,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000001202830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 0900000001141 00000001340000014606260720232900 0000000001235221 * 1000000001142 100000146060000014609260720232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [285 / 2023] Data [25/07/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [205,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000000205870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200048 00116303298657980152203190110100 20124 * 1000000001143 100000146060000014610260720232900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [285 / 2023] Data [25/07/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [205,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000000205870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001144 100000146060000014611260720239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [285 / 2023] Data [25/07/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [205,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000000205870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001145 100000146060000014612260720239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [285 / 2023] Data [25/07/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [205,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000000205870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001146 100000146060000014613260720239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [285 / 2023] Data [25/07/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [205,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000000205870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001147 100000146060000014614260720239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [285 / 2023] Data [25/07/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [205,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000000205870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001148 100000146060000014615260720239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [285 / 2023] Data [25/07/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [205,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000000205870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001149 100000146060000014616260720239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [285 / 2023] Data [25/07/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [205,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000000205870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001150 100000146060000014617260720239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [285 / 2023] Data [25/07/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [205,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000000205870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001151 100000146060000014618260720239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [285 / 2023] Data [25/07/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [205,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000000205870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001152 100000146060000014619260720239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [285 / 2023] Data [25/07/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [205,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000000205870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001153 100000146060000014620260720239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [285 / 2023] Data [25/07/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [205,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000000205870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 0900000001154 00000001350000014606260720232900 0000000000576361 * 1000000001155 100000146060000014623260720232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [286 / 2023] Data [25/07/2023] 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 200048 00116303298657980152203190110100 20124 * 1000000001156 100000146060000014624260720232900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [286 / 2023] Data [25/07/2023] 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 200048 00116303298657980152203190110100 20124 * 1000000001157 100000146060000014625260720239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [286 / 2023] Data [25/07/2023] 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 200048 00116303298657980152203190110100 20124 * 1000000001158 100000146060000014626260720239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [286 / 2023] Data [25/07/2023] 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 200048 00116303298657980152203190110100 20124 * 1000000001159 100000146060000014627260720239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [286 / 2023] Data [25/07/2023] 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 200048 00116303298657980152203190110100 20124 * 1000000001160 100000146060000014628260720239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [286 / 2023] Data [25/07/2023] 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 200048 00116303298657980152203190110100 20124 * 1000000001161 100000146060000014629260720239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [286 / 2023] Data [25/07/2023] 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 200048 00116303298657980152203190110100 20124 * 1000000001162 100000146060000014630260720239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [286 / 2023] Data [25/07/2023] 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 200048 00116303298657980152203190110100 20124 * 1000000001163 100000146060000014631260720239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [286 / 2023] Data [25/07/2023] 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 200048 00116303298657980152203190110100 20124 * 1000000001164 100000146060000014632260720239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [286 / 2023] Data [25/07/2023] 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 200048 00116303298657980152203190110100 20124 * 1000000001165 100000146060000014633260720239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [286 / 2023] Data [25/07/2023] 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 200048 00116303298657980152203190110100 20124 * 1000000001166 100000146060000014634260720239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [286 / 2023] Data [25/07/2023] 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 200048 00116303298657980152203190110100 20124 * 0900000001167 00000001360000014606260720232900 0000000032977741 * 1000000001168 100000146060000014637260720232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [287 / 2023] Data [25/07/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.496,29] Hist?rico[Autoriza??o para pagamento - ]] 0000000005496290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300048 00116303298657980152203190110100 20124 * 1000000001169 100000146060000014638260720232900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [287 / 2023] Data [25/07/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.496,29] Hist?rico[Autoriza??o para pagamento - ]] 0000000005496290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001170 100000146060000014639260720239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [287 / 2023] Data [25/07/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.496,29] Hist?rico[Autoriza??o para pagamento - ]] 0000000005496290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001171 100000146060000014640260720239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [287 / 2023] Data [25/07/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.496,29] Hist?rico[Autoriza??o para pagamento - ]] 0000000005496290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001172 100000146060000014641260720239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [287 / 2023] Data [25/07/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.496,29] Hist?rico[Autoriza??o para pagamento - ]] 0000000005496290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001173 100000146060000014642260720239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [287 / 2023] Data [25/07/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.496,29] Hist?rico[Autoriza??o para pagamento - ]] 0000000005496290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001174 100000146060000014643260720239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [287 / 2023] Data [25/07/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.496,29] Hist?rico[Autoriza??o para pagamento - ]] 0000000005496290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001175 100000146060000014644260720239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [287 / 2023] Data [25/07/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.496,29] Hist?rico[Autoriza??o para pagamento - ]] 0000000005496290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001176 100000146060000014645260720239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [287 / 2023] Data [25/07/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.496,29] Hist?rico[Autoriza??o para pagamento - ]] 0000000005496290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001177 100000146060000014646260720239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [287 / 2023] Data [25/07/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.496,29] Hist?rico[Autoriza??o para pagamento - ]] 0000000005496290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001178 100000146060000014647260720239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [287 / 2023] Data [25/07/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.496,29] Hist?rico[Autoriza??o para pagamento - ]] 0000000005496290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001179 100000146060000014648260720239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [287 / 2023] Data [25/07/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.496,29] Hist?rico[Autoriza??o para pagamento - ]] 0000000005496290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 0900000001180 00000001370000014606260720232900 0000000000871261 * 1000000001181 100000146060000014651260720232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [288 / 2023] Data [25/07/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [145,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200048 00116303298657980152203190110100 20124 * 1000000001182 100000146060000014652260720232900218810114 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [288 / 2023] Data [25/07/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [145,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001183 100000146060000014653260720239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [288 / 2023] Data [25/07/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [145,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001184 100000146060000014654260720239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [288 / 2023] Data [25/07/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [145,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001185 100000146060000014655260720239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [288 / 2023] Data [25/07/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [145,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001186 100000146060000014656260720239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [288 / 2023] Data [25/07/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [145,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001187 100000146060000014657260720239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [288 / 2023] Data [25/07/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [145,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001188 100000146060000014658260720239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [288 / 2023] Data [25/07/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [145,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001189 100000146060000014659260720239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [288 / 2023] Data [25/07/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [145,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001190 100000146060000014660260720239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [288 / 2023] Data [25/07/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [145,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001191 100000146060000014661260720239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [288 / 2023] Data [25/07/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [145,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001192 100000146060000014662260720239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [288 / 2023] Data [25/07/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [145,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 0900000001193 00000001380000014606260720232900 0000000000168781 * 1000000001194 100000146060000014665260720232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [289 / 2023] Data [25/07/2023] 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 200048 00116303298657980152203190110100 20124 * 1000000001195 100000146060000014666260720232900218810114 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [289 / 2023] Data [25/07/2023] 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 200048 00116303298657980152203190110100 20124 * 1000000001196 100000146060000014667260720239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [289 / 2023] Data [25/07/2023] 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 200048 00116303298657980152203190110100 20124 * 1000000001197 100000146060000014668260720239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [289 / 2023] Data [25/07/2023] 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 200048 00116303298657980152203190110100 20124 * 1000000001198 100000146060000014669260720239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [289 / 2023] Data [25/07/2023] 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 200048 00116303298657980152203190110100 20124 * 1000000001199 100000146060000014670260720239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [289 / 2023] Data [25/07/2023] 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 200048 00116303298657980152203190110100 20124 * 1000000001200 100000146060000014671260720239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [289 / 2023] Data [25/07/2023] 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 200048 00116303298657980152203190110100 20124 * 1000000001201 100000146060000014672260720239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [289 / 2023] Data [25/07/2023] 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 200048 00116303298657980152203190110100 20124 * 1000000001202 100000146060000014673260720239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [289 / 2023] Data [25/07/2023] 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 200048 00116303298657980152203190110100 20124 * 1000000001203 100000146060000014674260720239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [289 / 2023] Data [25/07/2023] 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 200048 00116303298657980152203190110100 20124 * 1000000001204 100000146060000014675260720239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [289 / 2023] Data [25/07/2023] 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 200048 00116303298657980152203190110100 20124 * 1000000001205 100000146060000014676260720239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [289 / 2023] Data [25/07/2023] 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 200048 00116303298657980152203190110100 20124 * 0900000001206 00000001390000014606260720232900 0000000000648001 * 1000000001207 100000146060000014679260720232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [290 / 2023] Data [25/07/2023] 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 200048 00116303298657980152203190110100 20124 * 1000000001208 100000146060000014680260720232900218810114 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [290 / 2023] Data [25/07/2023] 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 200048 00116303298657980152203190110100 20124 * 1000000001209 100000146060000014681260720239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [290 / 2023] Data [25/07/2023] 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 200048 00116303298657980152203190110100 20124 * 1000000001210 100000146060000014682260720239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [290 / 2023] Data [25/07/2023] 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 200048 00116303298657980152203190110100 20124 * 1000000001211 100000146060000014683260720239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [290 / 2023] Data [25/07/2023] 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 200048 00116303298657980152203190110100 20124 * 1000000001212 100000146060000014684260720239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [290 / 2023] Data [25/07/2023] 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 200048 00116303298657980152203190110100 20124 * 1000000001213 100000146060000014685260720239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [290 / 2023] Data [25/07/2023] 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 200048 00116303298657980152203190110100 20124 * 1000000001214 100000146060000014686260720239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [290 / 2023] Data [25/07/2023] 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 200048 00116303298657980152203190110100 20124 * 1000000001215 100000146060000014687260720239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [290 / 2023] Data [25/07/2023] 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 200048 00116303298657980152203190110100 20124 * 1000000001216 100000146060000014688260720239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [290 / 2023] Data [25/07/2023] 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 200048 00116303298657980152203190110100 20124 * 1000000001217 100000146060000014689260720239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [290 / 2023] Data [25/07/2023] 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 200048 00116303298657980152203190110100 20124 * 1000000001218 100000146060000014690260720239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [290 / 2023] Data [25/07/2023] 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 200048 00116303298657980152203190110100 20124 * 0900000001219 00000001400000014606260720232900 0000000021359281 * 1000000001220 100000146060000014693260720232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [291 / 2023] Data [25/07/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [3.559,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000003559880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300048 00116303298657980152203190110100 20124 * 1000000001221 100000146060000014694260720232900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [291 / 2023] Data [25/07/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [3.559,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000003559880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001222 100000146060000014695260720239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [291 / 2023] Data [25/07/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [3.559,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000003559880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001223 100000146060000014696260720239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [291 / 2023] Data [25/07/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [3.559,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000003559880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001224 100000146060000014697260720239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [291 / 2023] Data [25/07/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [3.559,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000003559880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001225 100000146060000014698260720239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [291 / 2023] Data [25/07/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [3.559,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000003559880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001226 100000146060000014699260720239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [291 / 2023] Data [25/07/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [3.559,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000003559880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001227 100000146060000014700260720239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [291 / 2023] Data [25/07/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [3.559,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000003559880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001228 100000146060000014701260720239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [291 / 2023] Data [25/07/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [3.559,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000003559880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001229 100000146060000014702260720239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [291 / 2023] Data [25/07/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [3.559,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000003559880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001230 100000146060000014703260720239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [291 / 2023] Data [25/07/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [3.559,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000003559880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001231 100000146060000014704260720239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [291 / 2023] Data [25/07/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [3.559,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000003559880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 0900000001232 00000001410000014606260720232900 0000000079505641 * 1000000001233 100000146060000014707260720232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [292 / 2023] Data [25/07/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [13.250,94] Hist?rico[Autoriza??o para pagamento - ]] 0000000013250940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300048 00116303298657980152203190110100 20124 * 1000000001234 100000146060000014708260720232900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [292 / 2023] Data [25/07/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [13.250,94] Hist?rico[Autoriza??o para pagamento - ]] 0000000013250940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001235 100000146060000014709260720239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [292 / 2023] Data [25/07/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [13.250,94] Hist?rico[Autoriza??o para pagamento - ]] 0000000013250940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001236 100000146060000014710260720239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [292 / 2023] Data [25/07/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [13.250,94] Hist?rico[Autoriza??o para pagamento - ]] 0000000013250940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001237 100000146060000014711260720239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [292 / 2023] Data [25/07/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [13.250,94] Hist?rico[Autoriza??o para pagamento - ]] 0000000013250940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001238 100000146060000014712260720239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [292 / 2023] Data [25/07/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [13.250,94] Hist?rico[Autoriza??o para pagamento - ]] 0000000013250940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001239 100000146060000014713260720239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [292 / 2023] Data [25/07/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [13.250,94] Hist?rico[Autoriza??o para pagamento - ]] 0000000013250940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001240 100000146060000014714260720239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [292 / 2023] Data [25/07/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [13.250,94] Hist?rico[Autoriza??o para pagamento - ]] 0000000013250940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001241 100000146060000014715260720239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [292 / 2023] Data [25/07/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [13.250,94] Hist?rico[Autoriza??o para pagamento - ]] 0000000013250940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001242 100000146060000014716260720239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [292 / 2023] Data [25/07/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [13.250,94] Hist?rico[Autoriza??o para pagamento - ]] 0000000013250940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001243 100000146060000014717260720239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [292 / 2023] Data [25/07/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [13.250,94] Hist?rico[Autoriza??o para pagamento - ]] 0000000013250940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001244 100000146060000014718260720239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [292 / 2023] Data [25/07/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [13.250,94] Hist?rico[Autoriza??o para pagamento - ]] 0000000013250940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 0900000001245 00000001420000014606260720232900 0000000005686981 * 1000000001246 100000146060000014721260720232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [293 / 2023] Data [25/07/2023] 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 200048 00116303298657980152203190110100 20124 * 1000000001247 100000146060000014722260720232900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [293 / 2023] Data [25/07/2023] 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 200048 00116303298657980152203190110100 20124 * 1000000001248 100000146060000014723260720239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [293 / 2023] Data [25/07/2023] 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 200048 00116303298657980152203190110100 20124 * 1000000001249 100000146060000014724260720239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [293 / 2023] Data [25/07/2023] 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 200048 00116303298657980152203190110100 20124 * 1000000001250 100000146060000014725260720239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [293 / 2023] Data [25/07/2023] 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 200048 00116303298657980152203190110100 20124 * 1000000001251 100000146060000014726260720239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [293 / 2023] Data [25/07/2023] 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 200048 00116303298657980152203190110100 20124 * 1000000001252 100000146060000014727260720239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [293 / 2023] Data [25/07/2023] 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 200048 00116303298657980152203190110100 20124 * 1000000001253 100000146060000014728260720239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [293 / 2023] Data [25/07/2023] 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 200048 00116303298657980152203190110100 20124 * 1000000001254 100000146060000014729260720239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [293 / 2023] Data [25/07/2023] 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 200048 00116303298657980152203190110100 20124 * 1000000001255 100000146060000014730260720239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [293 / 2023] Data [25/07/2023] 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 200048 00116303298657980152203190110100 20124 * 1000000001256 100000146060000014731260720239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [293 / 2023] Data [25/07/2023] 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 200048 00116303298657980152203190110100 20124 * 1000000001257 100000146060000014732260720239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [293 / 2023] Data [25/07/2023] 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 200048 00116303298657980152203190110100 20124 * 0900000001258 00000001430000014606260720232900 0000000025240801 * 1000000001259 100000146060000014735260720232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [294 / 2023] Data [25/07/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [4.206,80] Hist?rico[Autoriza??o para pagamento - ]] 0000000004206800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300048 00116303298657980152203190110100 20124 * 1000000001260 100000146060000014736260720232900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [294 / 2023] Data [25/07/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [4.206,80] Hist?rico[Autoriza??o para pagamento - ]] 0000000004206800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001261 100000146060000014737260720239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [294 / 2023] Data [25/07/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [4.206,80] Hist?rico[Autoriza??o para pagamento - ]] 0000000004206800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001262 100000146060000014738260720239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [294 / 2023] Data [25/07/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [4.206,80] Hist?rico[Autoriza??o para pagamento - ]] 0000000004206800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001263 100000146060000014739260720239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [294 / 2023] Data [25/07/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [4.206,80] Hist?rico[Autoriza??o para pagamento - ]] 0000000004206800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001264 100000146060000014740260720239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [294 / 2023] Data [25/07/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [4.206,80] Hist?rico[Autoriza??o para pagamento - ]] 0000000004206800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001265 100000146060000014741260720239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [294 / 2023] Data [25/07/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [4.206,80] Hist?rico[Autoriza??o para pagamento - ]] 0000000004206800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001266 100000146060000014742260720239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [294 / 2023] Data [25/07/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [4.206,80] Hist?rico[Autoriza??o para pagamento - ]] 0000000004206800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001267 100000146060000014743260720239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [294 / 2023] Data [25/07/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [4.206,80] Hist?rico[Autoriza??o para pagamento - ]] 0000000004206800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001268 100000146060000014744260720239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [294 / 2023] Data [25/07/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [4.206,80] Hist?rico[Autoriza??o para pagamento - ]] 0000000004206800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001269 100000146060000014745260720239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [294 / 2023] Data [25/07/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [4.206,80] Hist?rico[Autoriza??o para pagamento - ]] 0000000004206800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001270 100000146060000014746260720239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [294 / 2023] Data [25/07/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [4.206,80] Hist?rico[Autoriza??o para pagamento - ]] 0000000004206800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 0900000001271 00000001440000014606260720232900 0000000000588001 * 1000000001272 100000146060000014749260720232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [295 / 2023] Data [25/07/2023] 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 200048 00116303298657980152203190110100 20124 * 1000000001273 100000146060000014750260720232900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [295 / 2023] Data [25/07/2023] 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 200048 00116303298657980152203190110100 20124 * 1000000001274 100000146060000014751260720239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [295 / 2023] Data [25/07/2023] 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 200048 00116303298657980152203190110100 20124 * 1000000001275 100000146060000014752260720239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [295 / 2023] Data [25/07/2023] 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 200048 00116303298657980152203190110100 20124 * 1000000001276 100000146060000014753260720239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [295 / 2023] Data [25/07/2023] 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 200048 00116303298657980152203190110100 20124 * 1000000001277 100000146060000014754260720239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [295 / 2023] Data [25/07/2023] 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 200048 00116303298657980152203190110100 20124 * 1000000001278 100000146060000014755260720239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [295 / 2023] Data [25/07/2023] 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 200048 00116303298657980152203190110100 20124 * 1000000001279 100000146060000014756260720239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [295 / 2023] Data [25/07/2023] 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 200048 00116303298657980152203190110100 20124 * 1000000001280 100000146060000014757260720239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [295 / 2023] Data [25/07/2023] 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 200048 00116303298657980152203190110100 20124 * 1000000001281 100000146060000014758260720239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [295 / 2023] Data [25/07/2023] 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 200048 00116303298657980152203190110100 20124 * 1000000001282 100000146060000014759260720239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [295 / 2023] Data [25/07/2023] 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 200048 00116303298657980152203190110100 20124 * 1000000001283 100000146060000014760260720239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [295 / 2023] Data [25/07/2023] 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 200048 00116303298657980152203190110100 20124 * 0900000001284 00000001450000014606260720232900 0000000026814301 * 1000000001285 100000146060000014763260720232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [296 / 2023] Data [25/07/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [4.469,05] Hist?rico[Autoriza??o para pagamento - ]] 0000000004469050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300048 00116303298657980152203190110100 20124 * 1000000001286 100000146060000014764260720232900218810199 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [296 / 2023] Data [25/07/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [4.469,05] Hist?rico[Autoriza??o para pagamento - ]] 0000000004469050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001287 100000146060000014765260720239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [296 / 2023] Data [25/07/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [4.469,05] Hist?rico[Autoriza??o para pagamento - ]] 0000000004469050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001288 100000146060000014766260720239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [296 / 2023] Data [25/07/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [4.469,05] Hist?rico[Autoriza??o para pagamento - ]] 0000000004469050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001289 100000146060000014767260720239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [296 / 2023] Data [25/07/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [4.469,05] Hist?rico[Autoriza??o para pagamento - ]] 0000000004469050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001290 100000146060000014768260720239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [296 / 2023] Data [25/07/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [4.469,05] Hist?rico[Autoriza??o para pagamento - ]] 0000000004469050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001291 100000146060000014769260720239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [296 / 2023] Data [25/07/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [4.469,05] Hist?rico[Autoriza??o para pagamento - ]] 0000000004469050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001292 100000146060000014770260720239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [296 / 2023] Data [25/07/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [4.469,05] Hist?rico[Autoriza??o para pagamento - ]] 0000000004469050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001293 100000146060000014771260720239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [296 / 2023] Data [25/07/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [4.469,05] Hist?rico[Autoriza??o para pagamento - ]] 0000000004469050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001294 100000146060000014772260720239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [296 / 2023] Data [25/07/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [4.469,05] Hist?rico[Autoriza??o para pagamento - ]] 0000000004469050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001295 100000146060000014773260720239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [296 / 2023] Data [25/07/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [4.469,05] Hist?rico[Autoriza??o para pagamento - ]] 0000000004469050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001296 100000146060000014774260720239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [296 / 2023] Data [25/07/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [4.469,05] Hist?rico[Autoriza??o para pagamento - ]] 0000000004469050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 0900000001297 00000001460000014606260720232900 0000000010846201 * 1000000001298 100000146060000014777260720232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [297 / 2023] Data [25/07/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.807,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000001807700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200048 00116303298657980152203190110100 20124 * 1000000001299 100000146060000014778260720232900218810199 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [297 / 2023] Data [25/07/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.807,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000001807700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001300 100000146060000014779260720239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [297 / 2023] Data [25/07/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.807,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000001807700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001301 100000146060000014780260720239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [297 / 2023] Data [25/07/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.807,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000001807700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001302 100000146060000014781260720239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [297 / 2023] Data [25/07/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.807,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000001807700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001303 100000146060000014782260720239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [297 / 2023] Data [25/07/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.807,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000001807700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001304 100000146060000014783260720239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [297 / 2023] Data [25/07/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.807,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000001807700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001305 100000146060000014784260720239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [297 / 2023] Data [25/07/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.807,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000001807700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001306 100000146060000014785260720239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [297 / 2023] Data [25/07/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.807,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000001807700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001307 100000146060000014786260720239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [297 / 2023] Data [25/07/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.807,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000001807700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001308 100000146060000014787260720239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [297 / 2023] Data [25/07/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.807,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000001807700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001309 100000146060000014788260720239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [297 / 2023] Data [25/07/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.807,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000001807700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 0900000001310 00000001470000014606260720232900 0000000077939701 * 1000000001311 100000146060000014791260720232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [298 / 2023] Data [25/07/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.989,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000012989950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300048 00116303298657980152203190110100 20124 * 1000000001312 100000146060000014792260720232900218820112 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [298 / 2023] Data [25/07/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.989,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000012989950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001313 100000146060000014793260720239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [298 / 2023] Data [25/07/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.989,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000012989950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001314 100000146060000014794260720239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [298 / 2023] Data [25/07/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.989,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000012989950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001315 100000146060000014795260720239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [298 / 2023] Data [25/07/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.989,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000012989950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001316 100000146060000014796260720239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [298 / 2023] Data [25/07/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.989,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000012989950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001317 100000146060000014797260720239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [298 / 2023] Data [25/07/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.989,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000012989950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001318 100000146060000014798260720239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [298 / 2023] Data [25/07/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.989,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000012989950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001319 100000146060000014799260720239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [298 / 2023] Data [25/07/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.989,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000012989950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001320 100000146060000014800260720239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [298 / 2023] Data [25/07/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.989,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000012989950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001321 100000146060000014801260720239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [298 / 2023] Data [25/07/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.989,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000012989950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001322 100000146060000014802260720239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [298 / 2023] Data [25/07/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.989,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000012989950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 0900000001323 00000001480000014606260720232900 0000000113101981 * 1000000001324 100000146060000014805260720232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [299 / 2023] Data [25/07/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.850,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000018850330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300048 00116303298657980152203190110100 20124 * 1000000001325 100000146060000014806260720232900218820101 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [299 / 2023] Data [25/07/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.850,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000018850330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001326 100000146060000014807260720239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [299 / 2023] Data [25/07/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.850,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000018850330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001327 100000146060000014808260720239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [299 / 2023] Data [25/07/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.850,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000018850330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001328 100000146060000014809260720239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [299 / 2023] Data [25/07/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.850,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000018850330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001329 100000146060000014810260720239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [299 / 2023] Data [25/07/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.850,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000018850330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001330 100000146060000014811260720239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [299 / 2023] Data [25/07/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.850,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000018850330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001331 100000146060000014812260720239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [299 / 2023] Data [25/07/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.850,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000018850330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001332 100000146060000014813260720239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [299 / 2023] Data [25/07/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.850,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000018850330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001333 100000146060000014814260720239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [299 / 2023] Data [25/07/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.850,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000018850330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001334 100000146060000014815260720239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [299 / 2023] Data [25/07/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.850,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000018850330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001335 100000146060000014816260720239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [299 / 2023] Data [25/07/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.850,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000018850330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 0900000001336 00000001490000014606260720232900 0000000000348421 * 1000000001337 100000146060000014819260720232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [300 / 2023] Data [25/07/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [58,07] Hist?rico[Autoriza??o para pagamento - ]] 0000000000058070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200048 00116303298657980152203190110100 20124 * 1000000001338 100000146060000014820260720232900218820101 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [300 / 2023] Data [25/07/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [58,07] Hist?rico[Autoriza??o para pagamento - ]] 0000000000058070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001339 100000146060000014821260720239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [300 / 2023] Data [25/07/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [58,07] Hist?rico[Autoriza??o para pagamento - ]] 0000000000058070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001340 100000146060000014822260720239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [300 / 2023] Data [25/07/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [58,07] Hist?rico[Autoriza??o para pagamento - ]] 0000000000058070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001341 100000146060000014823260720239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [300 / 2023] Data [25/07/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [58,07] Hist?rico[Autoriza??o para pagamento - ]] 0000000000058070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001342 100000146060000014824260720239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [300 / 2023] Data [25/07/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [58,07] Hist?rico[Autoriza??o para pagamento - ]] 0000000000058070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001343 100000146060000014825260720239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [300 / 2023] Data [25/07/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [58,07] Hist?rico[Autoriza??o para pagamento - ]] 0000000000058070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001344 100000146060000014826260720239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [300 / 2023] Data [25/07/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [58,07] Hist?rico[Autoriza??o para pagamento - ]] 0000000000058070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001345 100000146060000014827260720239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [300 / 2023] Data [25/07/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [58,07] Hist?rico[Autoriza??o para pagamento - ]] 0000000000058070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001346 100000146060000014828260720239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [300 / 2023] Data [25/07/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [58,07] Hist?rico[Autoriza??o para pagamento - ]] 0000000000058070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001347 100000146060000014829260720239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [300 / 2023] Data [25/07/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [58,07] Hist?rico[Autoriza??o para pagamento - ]] 0000000000058070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001348 100000146060000014830260720239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [300 / 2023] Data [25/07/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [58,07] Hist?rico[Autoriza??o para pagamento - ]] 0000000000058070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 0900000001349 00000001500000014606260720232900 0000000008615221 * 1000000001350 100000146060000014833260720232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [301 / 2023] Data [25/07/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.435,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000001435870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200048 00116303298657980152203190110100 20124 * 1000000001351 100000146060000014834260720232900218820104 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [301 / 2023] Data [25/07/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.435,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000001435870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001352 100000146060000014835260720239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [301 / 2023] Data [25/07/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.435,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000001435870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001353 100000146060000014836260720239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [301 / 2023] Data [25/07/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.435,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000001435870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001354 100000146060000014837260720239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [301 / 2023] Data [25/07/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.435,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000001435870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001355 100000146060000014838260720239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [301 / 2023] Data [25/07/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.435,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000001435870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001356 100000146060000014839260720239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [301 / 2023] Data [25/07/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.435,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000001435870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001357 100000146060000014840260720239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [301 / 2023] Data [25/07/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.435,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000001435870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001358 100000146060000014841260720239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [301 / 2023] Data [25/07/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.435,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000001435870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001359 100000146060000014842260720239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [301 / 2023] Data [25/07/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.435,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000001435870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001360 100000146060000014843260720239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [301 / 2023] Data [25/07/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.435,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000001435870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001361 100000146060000014844260720239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [301 / 2023] Data [25/07/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.435,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000001435870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 0900000001362 00000001510000014606260720232900 0000000041585821 * 1000000001363 100000146060000014857260720232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [302 / 2023] Data [26/07/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.930,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000006930970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300048 00116303298657980152203190115100 20124 * 1000000001364 100000146060000014858260720232900218810110 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [302 / 2023] Data [26/07/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.930,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000006930970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190115100 20124 * 1000000001365 100000146060000014859260720239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [302 / 2023] Data [26/07/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.930,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000006930970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190115100 20124 * 1000000001366 100000146060000014860260720239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [302 / 2023] Data [26/07/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.930,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000006930970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190115100 20124 * 1000000001367 100000146060000014861260720239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [302 / 2023] Data [26/07/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.930,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000006930970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190115100 20124 * 1000000001368 100000146060000014862260720239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [302 / 2023] Data [26/07/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.930,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000006930970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190115100 20124 * 1000000001369 100000146060000014863260720239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [302 / 2023] Data [26/07/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.930,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000006930970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190115100 20124 * 1000000001370 100000146060000014864260720239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [302 / 2023] Data [26/07/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.930,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000006930970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190115100 20124 * 1000000001371 100000146060000014865260720239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [302 / 2023] Data [26/07/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.930,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000006930970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190115100 20124 * 1000000001372 100000146060000014866260720239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [302 / 2023] Data [26/07/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.930,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000006930970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190115100 20124 * 1000000001373 100000146060000014867260720239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [302 / 2023] Data [26/07/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.930,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000006930970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190115100 20124 * 1000000001374 100000146060000014868260720239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [302 / 2023] Data [26/07/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.930,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000006930970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190115100 20124 * 0900000001375 00000001520000014606260720232900 0000000003627001 * 1000000001376 100000146060000014981260720232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [303 / 2023] Data [26/07/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [604,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000604500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200048 00116303298657980152203190110100 20124 * 1000000001377 100000146060000014982260720232900218810116 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [303 / 2023] Data [26/07/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [604,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000604500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001378 100000146060000014983260720239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [303 / 2023] Data [26/07/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [604,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000604500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001379 100000146060000014984260720239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [303 / 2023] Data [26/07/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [604,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000604500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001380 100000146060000014985260720239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [303 / 2023] Data [26/07/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [604,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000604500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001381 100000146060000014986260720239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [303 / 2023] Data [26/07/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [604,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000604500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001382 100000146060000014987260720239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [303 / 2023] Data [26/07/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [604,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000604500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001383 100000146060000014988260720239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [303 / 2023] Data [26/07/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [604,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000604500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001384 100000146060000014989260720239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [303 / 2023] Data [26/07/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [604,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000604500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001385 100000146060000014990260720239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [303 / 2023] Data [26/07/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [604,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000604500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001386 100000146060000014991260720239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [303 / 2023] Data [26/07/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [604,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000604500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001387 100000146060000014992260720239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [303 / 2023] Data [26/07/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [604,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000604500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 0900000001388 00000001530000014606260720232900 0000000001746961 * 1000000001389 100000146060000014995260720232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [304 / 2023] Data [26/07/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [291,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000000291160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200048 00116303298657980152203190110100 20124 * 1000000001390 100000146060000014996260720232900218810113 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [304 / 2023] Data [26/07/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [291,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000000291160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001391 100000146060000014997260720239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [304 / 2023] Data [26/07/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [291,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000000291160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001392 100000146060000014998260720239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [304 / 2023] Data [26/07/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [291,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000000291160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001393 100000146060000014999260720239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [304 / 2023] Data [26/07/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [291,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000000291160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001394 100000146060000015000260720239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [304 / 2023] Data [26/07/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [291,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000000291160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001395 100000146060000015001260720239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [304 / 2023] Data [26/07/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [291,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000000291160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001396 100000146060000015002260720239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [304 / 2023] Data [26/07/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [291,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000000291160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001397 100000146060000015003260720239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [304 / 2023] Data [26/07/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [291,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000000291160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001398 100000146060000015004260720239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [304 / 2023] Data [26/07/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [291,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000000291160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001399 100000146060000015005260720239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [304 / 2023] Data [26/07/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [291,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000000291160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001400 100000146060000015006260720239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [304 / 2023] Data [26/07/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [291,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000000291160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 0900000001401 00000001540000014606260720232900 0000000002239081 * 1000000001402 100000146060000015009260720232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [305 / 2023] Data [26/07/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200048 00116303298657980152203190110100 20124 * 1000000001403 100000146060000015010260720232900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [305 / 2023] Data [26/07/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001404 100000146060000015011260720239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [305 / 2023] Data [26/07/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001405 100000146060000015012260720239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [305 / 2023] Data [26/07/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001406 100000146060000015013260720239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [305 / 2023] Data [26/07/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001407 100000146060000015014260720239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [305 / 2023] Data [26/07/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001408 100000146060000015015260720239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [305 / 2023] Data [26/07/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001409 100000146060000015016260720239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [305 / 2023] Data [26/07/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001410 100000146060000015017260720239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [305 / 2023] Data [26/07/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001411 100000146060000015018260720239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [305 / 2023] Data [26/07/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001412 100000146060000015019260720239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [305 / 2023] Data [26/07/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001413 100000146060000015020260720239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [305 / 2023] Data [26/07/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 0900000001414 00000001550000014606260720232900 0000000003768661 * 1000000001415 100000146060000015023260720232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [306 / 2023] Data [26/07/2023] 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 200048 00116303298657980152203190110100 20124 * 1000000001416 100000146060000015024260720232900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [306 / 2023] Data [26/07/2023] 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 200048 00116303298657980152203190110100 20124 * 1000000001417 100000146060000015025260720239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [306 / 2023] Data [26/07/2023] 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 200048 00116303298657980152203190110100 20124 * 1000000001418 100000146060000015026260720239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [306 / 2023] Data [26/07/2023] 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 200048 00116303298657980152203190110100 20124 * 1000000001419 100000146060000015027260720239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [306 / 2023] Data [26/07/2023] 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 200048 00116303298657980152203190110100 20124 * 1000000001420 100000146060000015028260720239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [306 / 2023] Data [26/07/2023] 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 200048 00116303298657980152203190110100 20124 * 1000000001421 100000146060000015029260720239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [306 / 2023] Data [26/07/2023] 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 200048 00116303298657980152203190110100 20124 * 1000000001422 100000146060000015030260720239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [306 / 2023] Data [26/07/2023] 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 200048 00116303298657980152203190110100 20124 * 1000000001423 100000146060000015031260720239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [306 / 2023] Data [26/07/2023] 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 200048 00116303298657980152203190110100 20124 * 1000000001424 100000146060000015032260720239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [306 / 2023] Data [26/07/2023] 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 200048 00116303298657980152203190110100 20124 * 1000000001425 100000146060000015033260720239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [306 / 2023] Data [26/07/2023] 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 200048 00116303298657980152203190110100 20124 * 1000000001426 100000146060000015034260720239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [306 / 2023] Data [26/07/2023] 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 200048 00116303298657980152203190110100 20124 * 0900000001427 00000001560000014606260720232900 0000000000524401 * 1000000001428 100000146060000015037260720232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [307 / 2023] Data [26/07/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [87,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200048 00116303298657980152203190110100 20124 * 1000000001429 100000146060000015038260720232900218810114 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [307 / 2023] Data [26/07/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [87,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001430 100000146060000015039260720239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [307 / 2023] Data [26/07/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [87,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001431 100000146060000015040260720239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [307 / 2023] Data [26/07/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [87,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001432 100000146060000015041260720239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [307 / 2023] Data [26/07/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [87,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001433 100000146060000015042260720239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [307 / 2023] Data [26/07/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [87,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001434 100000146060000015043260720239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [307 / 2023] Data [26/07/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [87,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001435 100000146060000015044260720239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [307 / 2023] Data [26/07/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [87,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001436 100000146060000015045260720239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [307 / 2023] Data [26/07/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [87,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001437 100000146060000015046260720239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [307 / 2023] Data [26/07/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [87,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001438 100000146060000015047260720239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [307 / 2023] Data [26/07/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [87,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001439 100000146060000015048260720239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [307 / 2023] Data [26/07/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [87,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 0900000001440 00000001570000014606260720232900 0000000000156001 * 1000000001441 100000146060000015051260720232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [308 / 2023] Data [26/07/2023] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [26,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000026000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200048 00116303298657980152203190110100 20124 * 1000000001442 100000146060000015052260720232900218810114 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [308 / 2023] Data [26/07/2023] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [26,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000026000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001443 100000146060000015053260720239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [308 / 2023] Data [26/07/2023] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [26,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000026000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001444 100000146060000015054260720239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [308 / 2023] Data [26/07/2023] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [26,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000026000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001445 100000146060000015055260720239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [308 / 2023] Data [26/07/2023] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [26,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000026000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001446 100000146060000015056260720239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [308 / 2023] Data [26/07/2023] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [26,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000026000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001447 100000146060000015057260720239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [308 / 2023] Data [26/07/2023] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [26,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000026000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001448 100000146060000015058260720239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [308 / 2023] Data [26/07/2023] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [26,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000026000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001449 100000146060000015059260720239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [308 / 2023] Data [26/07/2023] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [26,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000026000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001450 100000146060000015060260720239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [308 / 2023] Data [26/07/2023] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [26,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000026000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001451 100000146060000015061260720239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [308 / 2023] Data [26/07/2023] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [26,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000026000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001452 100000146060000015062260720239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [308 / 2023] Data [26/07/2023] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [26,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000026000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 0900000001453 00000001580000014606260720232900 0000000003667141 * 1000000001454 100000146060000015065260720232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [309 / 2023] Data [26/07/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [611,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000000611190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200048 00116303298657980152203190110100 20124 * 1000000001455 100000146060000015066260720232900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [309 / 2023] Data [26/07/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [611,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000000611190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001456 100000146060000015067260720239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [309 / 2023] Data [26/07/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [611,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000000611190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001457 100000146060000015068260720239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [309 / 2023] Data [26/07/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [611,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000000611190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001458 100000146060000015069260720239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [309 / 2023] Data [26/07/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [611,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000000611190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001459 100000146060000015070260720239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [309 / 2023] Data [26/07/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [611,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000000611190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001460 100000146060000015071260720239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [309 / 2023] Data [26/07/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [611,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000000611190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001461 100000146060000015072260720239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [309 / 2023] Data [26/07/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [611,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000000611190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001462 100000146060000015073260720239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [309 / 2023] Data [26/07/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [611,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000000611190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001463 100000146060000015074260720239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [309 / 2023] Data [26/07/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [611,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000000611190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001464 100000146060000015075260720239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [309 / 2023] Data [26/07/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [611,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000000611190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001465 100000146060000015076260720239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [309 / 2023] Data [26/07/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [611,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000000611190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 0900000001466 00000001590000014606260720232900 0000000029560921 * 1000000001467 100000146060000015079260720232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [310 / 2023] Data [26/07/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [4.926,82] Hist?rico[Autoriza??o para pagamento - ]] 0000000004926820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300048 00116303298657980152203190110100 20124 * 1000000001468 100000146060000015080260720232900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [310 / 2023] Data [26/07/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [4.926,82] Hist?rico[Autoriza??o para pagamento - ]] 0000000004926820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001469 100000146060000015081260720239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [310 / 2023] Data [26/07/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [4.926,82] Hist?rico[Autoriza??o para pagamento - ]] 0000000004926820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001470 100000146060000015082260720239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [310 / 2023] Data [26/07/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [4.926,82] Hist?rico[Autoriza??o para pagamento - ]] 0000000004926820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001471 100000146060000015083260720239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [310 / 2023] Data [26/07/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [4.926,82] Hist?rico[Autoriza??o para pagamento - ]] 0000000004926820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001472 100000146060000015084260720239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [310 / 2023] Data [26/07/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [4.926,82] Hist?rico[Autoriza??o para pagamento - ]] 0000000004926820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001473 100000146060000015085260720239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [310 / 2023] Data [26/07/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [4.926,82] Hist?rico[Autoriza??o para pagamento - ]] 0000000004926820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001474 100000146060000015086260720239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [310 / 2023] Data [26/07/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [4.926,82] Hist?rico[Autoriza??o para pagamento - ]] 0000000004926820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001475 100000146060000015087260720239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [310 / 2023] Data [26/07/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [4.926,82] Hist?rico[Autoriza??o para pagamento - ]] 0000000004926820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001476 100000146060000015088260720239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [310 / 2023] Data [26/07/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [4.926,82] Hist?rico[Autoriza??o para pagamento - ]] 0000000004926820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001477 100000146060000015089260720239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [310 / 2023] Data [26/07/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [4.926,82] Hist?rico[Autoriza??o para pagamento - ]] 0000000004926820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001478 100000146060000015090260720239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [310 / 2023] Data [26/07/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [4.926,82] Hist?rico[Autoriza??o para pagamento - ]] 0000000004926820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 0900000001479 00000001600000014606260720232900 0000000000753181 * 1000000001480 100000146060000015093260720232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [311 / 2023] Data [26/07/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [125,53] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200048 00116303298657980152203190110100 20124 * 1000000001481 100000146060000015094260720232900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [311 / 2023] Data [26/07/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [125,53] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001482 100000146060000015095260720239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [311 / 2023] Data [26/07/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [125,53] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001483 100000146060000015096260720239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [311 / 2023] Data [26/07/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [125,53] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001484 100000146060000015097260720239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [311 / 2023] Data [26/07/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [125,53] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001485 100000146060000015098260720239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [311 / 2023] Data [26/07/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [125,53] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001486 100000146060000015099260720239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [311 / 2023] Data [26/07/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [125,53] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001487 100000146060000015100260720239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [311 / 2023] Data [26/07/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [125,53] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001488 100000146060000015101260720239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [311 / 2023] Data [26/07/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [125,53] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001489 100000146060000015102260720239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [311 / 2023] Data [26/07/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [125,53] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001490 100000146060000015103260720239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [311 / 2023] Data [26/07/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [125,53] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001491 100000146060000015104260720239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [311 / 2023] Data [26/07/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [125,53] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 0900000001492 00000001610000014606260720232900 0000000004137061 * 1000000001493 100000146060000015107260720232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [312 / 2023] Data [26/07/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [689,51] Hist?rico[Autoriza??o para pagamento - ]] 0000000000689510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200048 00116303298657980152203190110100 20124 * 1000000001494 100000146060000015108260720232900218810199 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [312 / 2023] Data [26/07/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [689,51] Hist?rico[Autoriza??o para pagamento - ]] 0000000000689510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001495 100000146060000015109260720239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [312 / 2023] Data [26/07/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [689,51] Hist?rico[Autoriza??o para pagamento - ]] 0000000000689510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001496 100000146060000015110260720239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [312 / 2023] Data [26/07/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [689,51] Hist?rico[Autoriza??o para pagamento - ]] 0000000000689510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001497 100000146060000015111260720239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [312 / 2023] Data [26/07/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [689,51] Hist?rico[Autoriza??o para pagamento - ]] 0000000000689510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001498 100000146060000015112260720239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [312 / 2023] Data [26/07/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [689,51] Hist?rico[Autoriza??o para pagamento - ]] 0000000000689510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001499 100000146060000015113260720239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [312 / 2023] Data [26/07/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [689,51] Hist?rico[Autoriza??o para pagamento - ]] 0000000000689510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001500 100000146060000015114260720239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [312 / 2023] Data [26/07/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [689,51] Hist?rico[Autoriza??o para pagamento - ]] 0000000000689510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001501 100000146060000015115260720239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [312 / 2023] Data [26/07/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [689,51] Hist?rico[Autoriza??o para pagamento - ]] 0000000000689510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001502 100000146060000015116260720239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [312 / 2023] Data [26/07/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [689,51] Hist?rico[Autoriza??o para pagamento - ]] 0000000000689510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001503 100000146060000015117260720239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [312 / 2023] Data [26/07/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [689,51] Hist?rico[Autoriza??o para pagamento - ]] 0000000000689510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001504 100000146060000015118260720239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [312 / 2023] Data [26/07/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [689,51] Hist?rico[Autoriza??o para pagamento - ]] 0000000000689510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 0900000001505 00000001620000014606260720232900 0000000002486641 * 1000000001506 100000146060000015121260720232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [313 / 2023] Data [26/07/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [414,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000000414440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200048 00116303298657980152203190110100 20124 * 1000000001507 100000146060000015122260720232900218810199 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [313 / 2023] Data [26/07/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [414,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000000414440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001508 100000146060000015123260720239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [313 / 2023] Data [26/07/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [414,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000000414440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001509 100000146060000015124260720239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [313 / 2023] Data [26/07/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [414,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000000414440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001510 100000146060000015125260720239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [313 / 2023] Data [26/07/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [414,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000000414440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001511 100000146060000015126260720239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [313 / 2023] Data [26/07/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [414,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000000414440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001512 100000146060000015127260720239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [313 / 2023] Data [26/07/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [414,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000000414440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001513 100000146060000015128260720239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [313 / 2023] Data [26/07/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [414,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000000414440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001514 100000146060000015129260720239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [313 / 2023] Data [26/07/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [414,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000000414440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001515 100000146060000015130260720239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [313 / 2023] Data [26/07/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [414,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000000414440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001516 100000146060000015131260720239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [313 / 2023] Data [26/07/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [414,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000000414440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001517 100000146060000015132260720239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [313 / 2023] Data [26/07/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [414,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000000414440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 0900000001518 00000001630000014606260720232900 0000000027189301 * 1000000001519 100000146060000015135260720232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [314 / 2023] Data [26/07/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.531,55] Hist?rico[Autoriza??o para pagamento - ]] 0000000004531550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300048 00116303298657980152203190110100 20124 * 1000000001520 100000146060000015136260720232900218820112 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [314 / 2023] Data [26/07/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.531,55] Hist?rico[Autoriza??o para pagamento - ]] 0000000004531550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001521 100000146060000015137260720239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [314 / 2023] Data [26/07/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.531,55] Hist?rico[Autoriza??o para pagamento - ]] 0000000004531550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001522 100000146060000015138260720239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [314 / 2023] Data [26/07/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.531,55] Hist?rico[Autoriza??o para pagamento - ]] 0000000004531550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001523 100000146060000015139260720239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [314 / 2023] Data [26/07/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.531,55] Hist?rico[Autoriza??o para pagamento - ]] 0000000004531550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001524 100000146060000015140260720239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [314 / 2023] Data [26/07/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.531,55] Hist?rico[Autoriza??o para pagamento - ]] 0000000004531550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001525 100000146060000015141260720239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [314 / 2023] Data [26/07/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.531,55] Hist?rico[Autoriza??o para pagamento - ]] 0000000004531550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001526 100000146060000015142260720239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [314 / 2023] Data [26/07/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.531,55] Hist?rico[Autoriza??o para pagamento - ]] 0000000004531550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001527 100000146060000015143260720239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [314 / 2023] Data [26/07/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.531,55] Hist?rico[Autoriza??o para pagamento - ]] 0000000004531550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001528 100000146060000015144260720239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [314 / 2023] Data [26/07/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.531,55] Hist?rico[Autoriza??o para pagamento - ]] 0000000004531550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001529 100000146060000015145260720239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [314 / 2023] Data [26/07/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.531,55] Hist?rico[Autoriza??o para pagamento - ]] 0000000004531550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001530 100000146060000015146260720239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [314 / 2023] Data [26/07/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.531,55] Hist?rico[Autoriza??o para pagamento - ]] 0000000004531550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 0900000001531 00000001640000014606260720232900 0000000001046581 * 1000000001532 100000146060000015149260720232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [315 / 2023] Data [26/07/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [174,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000000174430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200048 00116303298657980152203190110100 20124 * 1000000001533 100000146060000015150260720232900218820101 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [315 / 2023] Data [26/07/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [174,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000000174430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001534 100000146060000015151260720239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [315 / 2023] Data [26/07/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [174,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000000174430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001535 100000146060000015152260720239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [315 / 2023] Data [26/07/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [174,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000000174430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001536 100000146060000015153260720239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [315 / 2023] Data [26/07/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [174,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000000174430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001537 100000146060000015154260720239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [315 / 2023] Data [26/07/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [174,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000000174430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001538 100000146060000015155260720239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [315 / 2023] Data [26/07/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [174,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000000174430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001539 100000146060000015156260720239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [315 / 2023] Data [26/07/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [174,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000000174430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001540 100000146060000015157260720239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [315 / 2023] Data [26/07/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [174,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000000174430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001541 100000146060000015158260720239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [315 / 2023] Data [26/07/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [174,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000000174430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001542 100000146060000015159260720239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [315 / 2023] Data [26/07/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [174,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000000174430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001543 100000146060000015160260720239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [315 / 2023] Data [26/07/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [174,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000000174430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 0900000001544 00000001650000014606260720232900 0000000011946001 * 1000000001545 100000146060000015163260720232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [316 / 2023] Data [26/07/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.991,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000001991000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200048 00116303298657980152203190110100 20124 * 1000000001546 100000146060000015164260720232900218810110 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [316 / 2023] Data [26/07/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.991,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000001991000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001547 100000146060000015165260720239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [316 / 2023] Data [26/07/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.991,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000001991000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001548 100000146060000015166260720239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [316 / 2023] Data [26/07/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.991,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000001991000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001549 100000146060000015167260720239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [316 / 2023] Data [26/07/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.991,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000001991000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001550 100000146060000015168260720239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [316 / 2023] Data [26/07/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.991,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000001991000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001551 100000146060000015169260720239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [316 / 2023] Data [26/07/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.991,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000001991000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001552 100000146060000015170260720239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [316 / 2023] Data [26/07/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.991,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000001991000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001553 100000146060000015171260720239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [316 / 2023] Data [26/07/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.991,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000001991000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001554 100000146060000015172260720239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [316 / 2023] Data [26/07/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.991,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000001991000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001555 100000146060000015173260720239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [316 / 2023] Data [26/07/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.991,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000001991000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001556 100000146060000015174260720239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [316 / 2023] Data [26/07/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.991,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000001991000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 0900000001557 00000001660000014606260720232900 0000000033378301 * 1000000001558 100000146060000015187260720232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [317 / 2023] Data [26/07/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.563,05] Hist?rico[Autoriza??o para pagamento - ]] 0000000005563050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300048 00116303298657980152203190115100 20124 * 1000000001559 100000146060000015188260720232900218820101 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [317 / 2023] Data [26/07/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.563,05] Hist?rico[Autoriza??o para pagamento - ]] 0000000005563050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190115100 20124 * 1000000001560 100000146060000015189260720239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [317 / 2023] Data [26/07/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.563,05] Hist?rico[Autoriza??o para pagamento - ]] 0000000005563050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190115100 20124 * 1000000001561 100000146060000015190260720239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [317 / 2023] Data [26/07/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.563,05] Hist?rico[Autoriza??o para pagamento - ]] 0000000005563050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190115100 20124 * 1000000001562 100000146060000015191260720239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [317 / 2023] Data [26/07/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.563,05] Hist?rico[Autoriza??o para pagamento - ]] 0000000005563050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190115100 20124 * 1000000001563 100000146060000015192260720239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [317 / 2023] Data [26/07/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.563,05] Hist?rico[Autoriza??o para pagamento - ]] 0000000005563050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190115100 20124 * 1000000001564 100000146060000015193260720239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [317 / 2023] Data [26/07/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.563,05] Hist?rico[Autoriza??o para pagamento - ]] 0000000005563050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190115100 20124 * 1000000001565 100000146060000015194260720239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [317 / 2023] Data [26/07/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.563,05] Hist?rico[Autoriza??o para pagamento - ]] 0000000005563050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190115100 20124 * 1000000001566 100000146060000015195260720239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [317 / 2023] Data [26/07/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.563,05] Hist?rico[Autoriza??o para pagamento - ]] 0000000005563050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190115100 20124 * 1000000001567 100000146060000015196260720239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [317 / 2023] Data [26/07/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.563,05] Hist?rico[Autoriza??o para pagamento - ]] 0000000005563050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190115100 20124 * 1000000001568 100000146060000015197260720239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [317 / 2023] Data [26/07/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.563,05] Hist?rico[Autoriza??o para pagamento - ]] 0000000005563050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190115100 20124 * 1000000001569 100000146060000015198260720239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [317 / 2023] Data [26/07/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.563,05] Hist?rico[Autoriza??o para pagamento - ]] 0000000005563050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190115100 20124 * 0900000001570 00000001670000014606260720232900 0000000017671321 * 1000000001571 100000146060000015201260720232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [318 / 2023] Data [26/07/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [2.945,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000002945220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200048 00116303298657980152203190115100 20124 * 1000000001572 100000146060000015202260720232900218820104 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [318 / 2023] Data [26/07/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [2.945,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000002945220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190115100 20124 * 1000000001573 100000146060000015203260720239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [318 / 2023] Data [26/07/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [2.945,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000002945220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190115100 20124 * 1000000001574 100000146060000015204260720239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [318 / 2023] Data [26/07/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [2.945,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000002945220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190115100 20124 * 1000000001575 100000146060000015205260720239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [318 / 2023] Data [26/07/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [2.945,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000002945220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190115100 20124 * 1000000001576 100000146060000015206260720239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [318 / 2023] Data [26/07/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [2.945,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000002945220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190115100 20124 * 1000000001577 100000146060000015207260720239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [318 / 2023] Data [26/07/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [2.945,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000002945220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190115100 20124 * 1000000001578 100000146060000015208260720239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [318 / 2023] Data [26/07/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [2.945,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000002945220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190115100 20124 * 1000000001579 100000146060000015209260720239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [318 / 2023] Data [26/07/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [2.945,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000002945220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190115100 20124 * 1000000001580 100000146060000015210260720239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [318 / 2023] Data [26/07/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [2.945,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000002945220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190115100 20124 * 1000000001581 100000146060000015211260720239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [318 / 2023] Data [26/07/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [2.945,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000002945220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190115100 20124 * 1000000001582 100000146060000015212260720239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [318 / 2023] Data [26/07/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [2.945,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000002945220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190115100 20124 * 0900000001583 00000001680000014606260720232900 0000000002835121 * 1000000001584 100000146060000015335260720232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [319 / 2023] Data [26/07/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [472,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000472520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200048 00116303298657980152203190110100 20124 * 1000000001585 100000146060000015336260720232900218810116 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [319 / 2023] Data [26/07/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [472,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000472520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001586 100000146060000015337260720239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [319 / 2023] Data [26/07/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [472,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000472520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001587 100000146060000015338260720239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [319 / 2023] Data [26/07/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [472,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000472520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001588 100000146060000015339260720239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [319 / 2023] Data [26/07/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [472,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000472520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001589 100000146060000015340260720239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [319 / 2023] Data [26/07/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [472,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000472520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001590 100000146060000015341260720239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [319 / 2023] Data [26/07/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [472,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000472520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001591 100000146060000015342260720239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [319 / 2023] Data [26/07/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [472,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000472520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001592 100000146060000015343260720239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [319 / 2023] Data [26/07/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [472,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000472520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001593 100000146060000015344260720239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [319 / 2023] Data [26/07/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [472,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000472520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001594 100000146060000015345260720239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [319 / 2023] Data [26/07/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [472,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000472520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 1000000001595 100000146060000015346260720239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [319 / 2023] Data [26/07/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [472,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000472520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110100 20124 * 0900000001596 00000001690000014606260720232900 0000000038616241 * 1000000001597 100000146060000015349260720232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [320 / 2023] Data [26/07/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [6.436,04] Hist?rico[Autoriza??o para pagamento - ]] 0000000006436040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300048 00116303298657980152203190110100 20124 * 1000000001598 100000146060000015350260720232900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [320 / 2023] Data [26/07/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [6.436,04] Hist?rico[Autoriza??o para pagamento - ]] 0000000006436040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001599 100000146060000015351260720239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [320 / 2023] Data [26/07/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [6.436,04] Hist?rico[Autoriza??o para pagamento - ]] 0000000006436040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001600 100000146060000015352260720239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [320 / 2023] Data [26/07/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [6.436,04] Hist?rico[Autoriza??o para pagamento - ]] 0000000006436040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001601 100000146060000015353260720239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [320 / 2023] Data [26/07/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [6.436,04] Hist?rico[Autoriza??o para pagamento - ]] 0000000006436040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001602 100000146060000015354260720239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [320 / 2023] Data [26/07/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [6.436,04] Hist?rico[Autoriza??o para pagamento - ]] 0000000006436040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001603 100000146060000015355260720239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [320 / 2023] Data [26/07/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [6.436,04] Hist?rico[Autoriza??o para pagamento - ]] 0000000006436040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001604 100000146060000015356260720239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [320 / 2023] Data [26/07/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [6.436,04] Hist?rico[Autoriza??o para pagamento - ]] 0000000006436040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001605 100000146060000015357260720239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [320 / 2023] Data [26/07/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [6.436,04] Hist?rico[Autoriza??o para pagamento - ]] 0000000006436040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001606 100000146060000015358260720239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [320 / 2023] Data [26/07/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [6.436,04] Hist?rico[Autoriza??o para pagamento - ]] 0000000006436040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001607 100000146060000015359260720239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [320 / 2023] Data [26/07/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [6.436,04] Hist?rico[Autoriza??o para pagamento - ]] 0000000006436040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001608 100000146060000015360260720239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [320 / 2023] Data [26/07/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [6.436,04] Hist?rico[Autoriza??o para pagamento - ]] 0000000006436040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 0900000001609 00000001700000014606260720232900 0000000001917361 * 1000000001610 100000146060000015363260720232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [321 / 2023] Data [26/07/2023] 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 200048 00116303298657980152203190110100 20124 * 1000000001611 100000146060000015364260720232900218820112 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [321 / 2023] Data [26/07/2023] 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 200048 00116303298657980152203190110100 20124 * 1000000001612 100000146060000015365260720239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [321 / 2023] Data [26/07/2023] 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 200048 00116303298657980152203190110100 20124 * 1000000001613 100000146060000015366260720239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [321 / 2023] Data [26/07/2023] 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 200048 00116303298657980152203190110100 20124 * 1000000001614 100000146060000015367260720239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [321 / 2023] Data [26/07/2023] 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 200048 00116303298657980152203190110100 20124 * 1000000001615 100000146060000015368260720239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [321 / 2023] Data [26/07/2023] 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 200048 00116303298657980152203190110100 20124 * 1000000001616 100000146060000015369260720239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [321 / 2023] Data [26/07/2023] 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 200048 00116303298657980152203190110100 20124 * 1000000001617 100000146060000015370260720239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [321 / 2023] Data [26/07/2023] 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 200048 00116303298657980152203190110100 20124 * 1000000001618 100000146060000015371260720239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [321 / 2023] Data [26/07/2023] 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 200048 00116303298657980152203190110100 20124 * 1000000001619 100000146060000015372260720239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [321 / 2023] Data [26/07/2023] 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 200048 00116303298657980152203190110100 20124 * 1000000001620 100000146060000015373260720239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [321 / 2023] Data [26/07/2023] 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 200048 00116303298657980152203190110100 20124 * 1000000001621 100000146060000015374260720239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [321 / 2023] Data [26/07/2023] 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 200048 00116303298657980152203190110100 20124 * 0900000001622 00000001710000014606260720232900 0000000034626601 * 1000000001623 100000146060000015377260720232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [322 / 2023] Data [26/07/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.771,10] Hist?rico[Autoriza??o para pagamento - ]] 0000000005771100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300048 00116303298657980152203190110100 20124 * 1000000001624 100000146060000015378260720232900218820104 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [322 / 2023] Data [26/07/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.771,10] Hist?rico[Autoriza??o para pagamento - ]] 0000000005771100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001625 100000146060000015379260720239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [322 / 2023] Data [26/07/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.771,10] Hist?rico[Autoriza??o para pagamento - ]] 0000000005771100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001626 100000146060000015380260720239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [322 / 2023] Data [26/07/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.771,10] Hist?rico[Autoriza??o para pagamento - ]] 0000000005771100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001627 100000146060000015381260720239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [322 / 2023] Data [26/07/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.771,10] Hist?rico[Autoriza??o para pagamento - ]] 0000000005771100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001628 100000146060000015382260720239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [322 / 2023] Data [26/07/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.771,10] Hist?rico[Autoriza??o para pagamento - ]] 0000000005771100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001629 100000146060000015383260720239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [322 / 2023] Data [26/07/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.771,10] Hist?rico[Autoriza??o para pagamento - ]] 0000000005771100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001630 100000146060000015384260720239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [322 / 2023] Data [26/07/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.771,10] Hist?rico[Autoriza??o para pagamento - ]] 0000000005771100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001631 100000146060000015385260720239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [322 / 2023] Data [26/07/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.771,10] Hist?rico[Autoriza??o para pagamento - ]] 0000000005771100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001632 100000146060000015386260720239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [322 / 2023] Data [26/07/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.771,10] Hist?rico[Autoriza??o para pagamento - ]] 0000000005771100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001633 100000146060000015387260720239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [322 / 2023] Data [26/07/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.771,10] Hist?rico[Autoriza??o para pagamento - ]] 0000000005771100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001634 100000146060000015388260720239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [322 / 2023] Data [26/07/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.771,10] Hist?rico[Autoriza??o para pagamento - ]] 0000000005771100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 0900000001635 00000001720000014606260720232503 0000000001753361 * 1000000001636 100000146060000014569260720232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/07/2023] Valor Liquida??o [72.840,80] Empenho N? [270/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0107]] 2.01.24 - oc 48 - 26/07/2023 0000000000438340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339040583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001637 100000146060000014570260720232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/07/2023] Valor Liquida??o [72.840,80] Empenho N? [270/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0107]] 2.01.24 - oc 48 - 26/07/2023 0000000000438340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339040583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001638 100000146060000014571260720232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/07/2023] Valor Liquida??o [72.840,80] Empenho N? [270/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0107]] 2.01.24 - oc 48 - 26/07/2023 0000000000438340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339040583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001639 100000146060000014572260720232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/07/2023] Valor Liquida??o [72.840,80] Empenho N? [270/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0107]] 2.01.24 - oc 48 - 26/07/2023 0000000000438340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339040583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001640 100000146060000014573260720232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/07/2023] Valor Liquida??o [72.840,80] Empenho N? [270/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0107]] 2.01.24 - oc 48 - 26/07/2023 0000000000438340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339040583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300048 00116303298657980152203190110100 20124 * 1000000001641 100000146060000014574260720232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/07/2023] Valor Liquida??o [72.840,80] Empenho N? [270/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0107]] 2.01.24 - oc 48 - 26/07/2023 0000000000438340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339040583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001642 100000146060000014575260720239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/07/2023] Valor Liquida??o [72.840,80] Empenho N? [270/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0107]] 2.01.24 - oc 48 - 26/07/2023 0000000000438340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339040583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001643 100000146060000014576260720239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/07/2023] Valor Liquida??o [72.840,80] Empenho N? [270/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0107]] 2.01.24 - oc 48 - 26/07/2023 0000000000438340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339040583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 0900000001644 00000001730000014606260720232503 0000000188992841 * 1000000001645 100000146060000014845260720232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [54.179,18] Empenho N? [271/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0207]] 2.01.24 - oc 48 - 26/07/2023 0000000047248210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339050583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190115100 20124 * 1000000001646 100000146060000014846260720232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [54.179,18] Empenho N? [271/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0207]] 2.01.24 - oc 48 - 26/07/2023 0000000047248210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339050583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190115100 20124 * 1000000001647 100000146060000014847260720232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [54.179,18] Empenho N? [271/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0207]] 2.01.24 - oc 48 - 26/07/2023 0000000047248210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339050583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190115100 20124 * 1000000001648 100000146060000014848260720232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [54.179,18] Empenho N? [271/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0207]] 2.01.24 - oc 48 - 26/07/2023 0000000047248210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339050583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190115100 20124 * 1000000001649 100000146060000014849260720232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [54.179,18] Empenho N? [271/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0207]] 2.01.24 - oc 48 - 26/07/2023 0000000047248210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339050583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300048 00116303298657980152203190115100 20124 * 1000000001650 100000146060000014850260720232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [54.179,18] Empenho N? [271/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0207]] 2.01.24 - oc 48 - 26/07/2023 0000000047248210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339050583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190115100 20124 * 1000000001651 100000146060000014851260720239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [54.179,18] Empenho N? [271/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0207]] 2.01.24 - oc 48 - 26/07/2023 0000000047248210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339050583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190115100 20124 * 1000000001652 100000146060000014852260720239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [54.179,18] Empenho N? [271/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0207]] 2.01.24 - oc 48 - 26/07/2023 0000000047248210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339050583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190115100 20124 * 0900000001653 00000001740000014606260720232503 0000000006044881 * 1000000001654 100000146060000014869260720232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [1.511,22] Empenho N? [272/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0307]] 2.01.24 - oc 48 - 26/07/2023 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339060583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190115100 20124 * 1000000001655 100000146060000014870260720232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [1.511,22] Empenho N? [272/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0307]] 2.01.24 - oc 48 - 26/07/2023 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339060583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190115100 20124 * 1000000001656 100000146060000014871260720232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [1.511,22] Empenho N? [272/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0307]] 2.01.24 - oc 48 - 26/07/2023 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339060583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190115100 20124 * 1000000001657 100000146060000014872260720232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [1.511,22] Empenho N? [272/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0307]] 2.01.24 - oc 48 - 26/07/2023 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339060583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190115100 20124 * 1000000001658 100000146060000014873260720232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [1.511,22] Empenho N? [272/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0307]] 2.01.24 - oc 48 - 26/07/2023 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339060583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200048 00116303298657980152203190115100 20124 * 1000000001659 100000146060000014874260720232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [1.511,22] Empenho N? [272/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0307]] 2.01.24 - oc 48 - 26/07/2023 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339060583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190115100 20124 * 1000000001660 100000146060000014875260720239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [1.511,22] Empenho N? [272/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0307]] 2.01.24 - oc 48 - 26/07/2023 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339060583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190115100 20124 * 1000000001661 100000146060000014876260720239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [1.511,22] Empenho N? [272/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0307]] 2.01.24 - oc 48 - 26/07/2023 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339060583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190115100 20124 * 0900000001662 00000001750000014606260720232503 0000000017904481 * 1000000001663 100000146060000014879260720232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [4.476,12] Empenho N? [273/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0407]] 2.01.24 - oc 48 - 26/07/2023 0000000004476120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339070583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190113100 20124 * 1000000001664 100000146060000014880260720232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [4.476,12] Empenho N? [273/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0407]] 2.01.24 - oc 48 - 26/07/2023 0000000004476120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339070583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190113100 20124 * 1000000001665 100000146060000014881260720232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [4.476,12] Empenho N? [273/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0407]] 2.01.24 - oc 48 - 26/07/2023 0000000004476120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339070583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190113100 20124 * 1000000001666 100000146060000014882260720232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [4.476,12] Empenho N? [273/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0407]] 2.01.24 - oc 48 - 26/07/2023 0000000004476120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339070583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190113100 20124 * 1000000001667 100000146060000014883260720232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [4.476,12] Empenho N? [273/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0407]] 2.01.24 - oc 48 - 26/07/2023 0000000004476120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339070583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300048 00116303298657980152203190113100 20124 * 1000000001668 100000146060000014884260720232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [4.476,12] Empenho N? [273/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0407]] 2.01.24 - oc 48 - 26/07/2023 0000000004476120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339070583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190113100 20124 * 1000000001669 100000146060000014885260720239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [4.476,12] Empenho N? [273/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0407]] 2.01.24 - oc 48 - 26/07/2023 0000000004476120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339070583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190113100 20124 * 1000000001670 100000146060000014886260720239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [4.476,12] Empenho N? [273/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0407]] 2.01.24 - oc 48 - 26/07/2023 0000000004476120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339070583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190113100 20124 * 0900000001671 00000001760000014606260720232503 0000000085111521 * 1000000001672 100000146060000014889260720232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [21.277,88] Empenho N? [274/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0507]] 2.01.24 - oc 48 - 26/07/2023 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339080583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190111000 20124 * 1000000001673 100000146060000014890260720232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [21.277,88] Empenho N? [274/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0507]] 2.01.24 - oc 48 - 26/07/2023 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339080583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190111000 20124 * 1000000001674 100000146060000014891260720232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [21.277,88] Empenho N? [274/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0507]] 2.01.24 - oc 48 - 26/07/2023 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339080583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190111000 20124 * 1000000001675 100000146060000014892260720232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [21.277,88] Empenho N? [274/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0507]] 2.01.24 - oc 48 - 26/07/2023 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339080583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190111000 20124 * 1000000001676 100000146060000014893260720232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [21.277,88] Empenho N? [274/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0507]] 2.01.24 - oc 48 - 26/07/2023 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339080583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300048 00116303298657980152203190111000 20124 * 1000000001677 100000146060000014894260720232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [21.277,88] Empenho N? [274/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0507]] 2.01.24 - oc 48 - 26/07/2023 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339080583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190111000 20124 * 1000000001678 100000146060000014895260720239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [21.277,88] Empenho N? [274/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0507]] 2.01.24 - oc 48 - 26/07/2023 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339080583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190111000 20124 * 1000000001679 100000146060000014896260720239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [21.277,88] Empenho N? [274/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0507]] 2.01.24 - oc 48 - 26/07/2023 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339080583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190111000 20124 * 0900000001680 00000001770000014606260720232503 0000000002820961 * 1000000001681 100000146060000014899260720232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [705,24] Empenho N? [275/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0607]] 2.01.24 - oc 48 - 26/07/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190115100 20124 * 1000000001682 100000146060000014900260720232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [705,24] Empenho N? [275/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0607]] 2.01.24 - oc 48 - 26/07/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190115100 20124 * 1000000001683 100000146060000014901260720232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [705,24] Empenho N? [275/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0607]] 2.01.24 - oc 48 - 26/07/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190115100 20124 * 1000000001684 100000146060000014902260720232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [705,24] Empenho N? [275/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0607]] 2.01.24 - oc 48 - 26/07/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190115100 20124 * 1000000001685 100000146060000014903260720232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [705,24] Empenho N? [275/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0607]] 2.01.24 - oc 48 - 26/07/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200048 00116303298657980152203190115100 20124 * 1000000001686 100000146060000014904260720232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [705,24] Empenho N? [275/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0607]] 2.01.24 - oc 48 - 26/07/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190115100 20124 * 1000000001687 100000146060000014905260720239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [705,24] Empenho N? [275/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0607]] 2.01.24 - oc 48 - 26/07/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190115100 20124 * 1000000001688 100000146060000014906260720239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [705,24] Empenho N? [275/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0607]] 2.01.24 - oc 48 - 26/07/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190115100 20124 * 0900000001689 00000001780000014606260720232503 0000000016786921 * 1000000001690 100000146060000014909260720232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [4.196,73] Empenho N? [276/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0707]] 2.01.24 - oc 48 - 26/07/2023 0000000004196730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190115100 20124 * 1000000001691 100000146060000014910260720232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [4.196,73] Empenho N? [276/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0707]] 2.01.24 - oc 48 - 26/07/2023 0000000004196730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190115100 20124 * 1000000001692 100000146060000014911260720232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [4.196,73] Empenho N? [276/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0707]] 2.01.24 - oc 48 - 26/07/2023 0000000004196730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190115100 20124 * 1000000001693 100000146060000014912260720232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [4.196,73] Empenho N? [276/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0707]] 2.01.24 - oc 48 - 26/07/2023 0000000004196730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190115100 20124 * 1000000001694 100000146060000014913260720232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [4.196,73] Empenho N? [276/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0707]] 2.01.24 - oc 48 - 26/07/2023 0000000004196730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300048 00116303298657980152203190115100 20124 * 1000000001695 100000146060000014914260720232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [4.196,73] Empenho N? [276/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0707]] 2.01.24 - oc 48 - 26/07/2023 0000000004196730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190115100 20124 * 1000000001696 100000146060000014915260720239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [4.196,73] Empenho N? [276/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0707]] 2.01.24 - oc 48 - 26/07/2023 0000000004196730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190115100 20124 * 1000000001697 100000146060000014916260720239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [4.196,73] Empenho N? [276/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0707]] 2.01.24 - oc 48 - 26/07/2023 0000000004196730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190115100 20124 * 0900000001698 00000001790000014606260720232503 0000000192265801 * 1000000001699 100000146060000014919260720232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [48.066,45] Empenho N? [277/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0807]] 2.01.24 - oc 48 - 26/07/2023 0000000048066450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190113700 20124 * 1000000001700 100000146060000014920260720232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [48.066,45] Empenho N? [277/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0807]] 2.01.24 - oc 48 - 26/07/2023 0000000048066450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190113700 20124 * 1000000001701 100000146060000014921260720232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [48.066,45] Empenho N? [277/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0807]] 2.01.24 - oc 48 - 26/07/2023 0000000048066450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190113700 20124 * 1000000001702 100000146060000014922260720232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [48.066,45] Empenho N? [277/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0807]] 2.01.24 - oc 48 - 26/07/2023 0000000048066450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190113700 20124 * 1000000001703 100000146060000014923260720232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [48.066,45] Empenho N? [277/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0807]] 2.01.24 - oc 48 - 26/07/2023 0000000048066450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300048 00116303298657980152203190113700 20124 * 1000000001704 100000146060000014924260720232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [48.066,45] Empenho N? [277/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0807]] 2.01.24 - oc 48 - 26/07/2023 0000000048066450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190113700 20124 * 1000000001705 100000146060000014925260720239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [48.066,45] Empenho N? [277/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0807]] 2.01.24 - oc 48 - 26/07/2023 0000000048066450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190113700 20124 * 1000000001706 100000146060000014926260720239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [48.066,45] Empenho N? [277/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0807]] 2.01.24 - oc 48 - 26/07/2023 0000000048066450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190113700 20124 * 0900000001707 00000001800000014606260720232503 0000000027250401 * 1000000001708 100000146060000014929260720232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [6.812,60] Empenho N? [278/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0907]] 2.01.24 - oc 48 - 26/07/2023 0000000006812600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339120583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190114500 20124 * 1000000001709 100000146060000014930260720232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [6.812,60] Empenho N? [278/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0907]] 2.01.24 - oc 48 - 26/07/2023 0000000006812600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339120583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190114500 20124 * 1000000001710 100000146060000014931260720232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [6.812,60] Empenho N? [278/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0907]] 2.01.24 - oc 48 - 26/07/2023 0000000006812600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339120583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190114500 20124 * 1000000001711 100000146060000014932260720232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [6.812,60] Empenho N? [278/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0907]] 2.01.24 - oc 48 - 26/07/2023 0000000006812600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339120583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190114500 20124 * 1000000001712 100000146060000014933260720232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [6.812,60] Empenho N? [278/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0907]] 2.01.24 - oc 48 - 26/07/2023 0000000006812600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339120583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300048 00116303298657980152203190114500 20124 * 1000000001713 100000146060000014934260720232503211110103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [6.812,60] Empenho N? [278/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0907]] 2.01.24 - oc 48 - 26/07/2023 0000000006812600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339120583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190114500 20124 * 1000000001714 100000146060000014935260720239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [6.812,60] Empenho N? [278/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0907]] 2.01.24 - oc 48 - 26/07/2023 0000000006812600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339120583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190114500 20124 * 1000000001715 100000146060000014936260720239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [6.812,60] Empenho N? [278/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0907]] 2.01.24 - oc 48 - 26/07/2023 0000000006812600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339120583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190114500 20124 * 0900000001716 00000001810000014606260720232503 0000000002425441 * 1000000001717 100000146060000014939260720232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [606,36] Empenho N? [279/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1007]] 2.01.24 - oc 48 - 26/07/2023 0000000000606360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339130583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110700 20124 * 1000000001718 100000146060000014940260720232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [606,36] Empenho N? [279/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1007]] 2.01.24 - oc 48 - 26/07/2023 0000000000606360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339130583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110700 20124 * 1000000001719 100000146060000014941260720232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [606,36] Empenho N? [279/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1007]] 2.01.24 - oc 48 - 26/07/2023 0000000000606360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339130583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110700 20124 * 1000000001720 100000146060000014942260720232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [606,36] Empenho N? [279/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1007]] 2.01.24 - oc 48 - 26/07/2023 0000000000606360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339130583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110700 20124 * 1000000001721 100000146060000014943260720232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [606,36] Empenho N? [279/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1007]] 2.01.24 - oc 48 - 26/07/2023 0000000000606360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339130583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200048 00116303298657980152203190110700 20124 * 1000000001722 100000146060000014944260720232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [606,36] Empenho N? [279/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1007]] 2.01.24 - oc 48 - 26/07/2023 0000000000606360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339130583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110700 20124 * 1000000001723 100000146060000014945260720239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [606,36] Empenho N? [279/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1007]] 2.01.24 - oc 48 - 26/07/2023 0000000000606360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339130583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110700 20124 * 1000000001724 100000146060000014946260720239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [606,36] Empenho N? [279/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1007]] 2.01.24 - oc 48 - 26/07/2023 0000000000606360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339130583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110700 20124 * 0900000001725 00000001820000014606260720232503 0000000095965321 * 1000000001726 100000146060000014949260720232503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [23.991,33] Empenho N? [280/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1107]] 2.01.24 - oc 48 - 2 0000000023991330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339140529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203191130000 20124 * 1000000001727 100000146060000014950260720232503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [23.991,33] Empenho N? [280/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1107]] 2.01.24 - oc 48 - 2 0000000023991330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339140529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203191130000 20124 * 1000000001728 100000146060000014951260720232503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [23.991,33] Empenho N? [280/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1107]] 2.01.24 - oc 48 - 2 0000000023991330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339140529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203191130000 20124 * 1000000001729 100000146060000014952260720232503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [23.991,33] Empenho N? [280/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1107]] 2.01.24 - oc 48 - 2 0000000023991330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339140529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203191130000 20124 * 1000000001730 100000146060000014953260720232503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [23.991,33] Empenho N? [280/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1107]] 2.01.24 - oc 48 - 2 0000000023991330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339140529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300048 00116303298657980152203191130000 20124 * 1000000001731 100000146060000014954260720232503211420100 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [23.991,33] Empenho N? [280/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1107]] 2.01.24 - oc 48 - 2 0000000023991330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339140529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203191130000 20124 * 1000000001732 100000146060000014955260720239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [23.991,33] Empenho N? [280/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1107]] 2.01.24 - oc 48 - 2 0000000023991330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339140529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203191130000 20124 * 1000000001733 100000146060000014956260720239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [23.991,33] Empenho N? [280/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1107]] 2.01.24 - oc 48 - 2 0000000023991330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339140529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203191130000 20124 * 0900000001734 00000001830000014606260720232503 0000000033493281 * 1000000001735 100000146060000014959260720232503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [8.373,32] Empenho N? [281/2023] 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) [1207]] 2.01.24 - oc 0000000008373320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339150529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203191139900 20124 * 1000000001736 100000146060000014960260720232503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [8.373,32] Empenho N? [281/2023] 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) [1207]] 2.01.24 - oc 0000000008373320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339150529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203191139900 20124 * 1000000001737 100000146060000014961260720232503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [8.373,32] Empenho N? [281/2023] 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) [1207]] 2.01.24 - oc 0000000008373320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339150529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203191139900 20124 * 1000000001738 100000146060000014962260720232503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [8.373,32] Empenho N? [281/2023] 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) [1207]] 2.01.24 - oc 0000000008373320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339150529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203191139900 20124 * 1000000001739 100000146060000014963260720232503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [8.373,32] Empenho N? [281/2023] 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) [1207]] 2.01.24 - oc 0000000008373320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339150529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300048 00116303298657980152203191139900 20124 * 1000000001740 100000146060000014964260720232503211420100 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [8.373,32] Empenho N? [281/2023] 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) [1207]] 2.01.24 - oc 0000000008373320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339150529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203191139900 20124 * 1000000001741 100000146060000014965260720239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [8.373,32] Empenho N? [281/2023] 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) [1207]] 2.01.24 - oc 0000000008373320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339150529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203191139900 20124 * 1000000001742 100000146060000014966260720239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [8.373,32] Empenho N? [281/2023] 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) [1207]] 2.01.24 - oc 0000000008373320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339150529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203191139900 20124 * 0900000001743 00000001840000014606260720232503 0000000000173041 * 1000000001744 100000146060000014969260720232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [15.518,08] Empenho N? [282/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1307]] 2.01.24 - oc 48 - 26/07/2023 0000000000043260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339160583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001745 100000146060000014970260720232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [15.518,08] Empenho N? [282/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1307]] 2.01.24 - oc 48 - 26/07/2023 0000000000043260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339160583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001746 100000146060000014971260720232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [15.518,08] Empenho N? [282/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1307]] 2.01.24 - oc 48 - 26/07/2023 0000000000043260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339160583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001747 100000146060000014972260720232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [15.518,08] Empenho N? [282/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1307]] 2.01.24 - oc 48 - 26/07/2023 0000000000043260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339160583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001748 100000146060000014973260720232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [15.518,08] Empenho N? [282/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1307]] 2.01.24 - oc 48 - 26/07/2023 0000000000043260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339160583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300048 00116303298657980152203190110100 20124 * 1000000001749 100000146060000014974260720232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [15.518,08] Empenho N? [282/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1307]] 2.01.24 - oc 48 - 26/07/2023 0000000000043260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339160583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001750 100000146060000014975260720239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [15.518,08] Empenho N? [282/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1307]] 2.01.24 - oc 48 - 26/07/2023 0000000000043260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339160583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001751 100000146060000014976260720239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [15.518,08] Empenho N? [282/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1307]] 2.01.24 - oc 48 - 26/07/2023 0000000000043260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339160583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 0900000001752 00000001850000014606260720232503 0000000070077401 * 1000000001753 100000146060000015175260720232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [26.027,62] Empenho N? [283/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1407]] 2.01.24 - oc 48 - 26/07/2023 0000000017519350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339170583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190115100 20124 * 1000000001754 100000146060000015176260720232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [26.027,62] Empenho N? [283/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1407]] 2.01.24 - oc 48 - 26/07/2023 0000000017519350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339170583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190115100 20124 * 1000000001755 100000146060000015177260720232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [26.027,62] Empenho N? [283/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1407]] 2.01.24 - oc 48 - 26/07/2023 0000000017519350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339170583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190115100 20124 * 1000000001756 100000146060000015178260720232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [26.027,62] Empenho N? [283/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1407]] 2.01.24 - oc 48 - 26/07/2023 0000000017519350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339170583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190115100 20124 * 1000000001757 100000146060000015179260720232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [26.027,62] Empenho N? [283/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1407]] 2.01.24 - oc 48 - 26/07/2023 0000000017519350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339170583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300048 00116303298657980152203190115100 20124 * 1000000001758 100000146060000015180260720232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [26.027,62] Empenho N? [283/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1407]] 2.01.24 - oc 48 - 26/07/2023 0000000017519350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339170583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190115100 20124 * 1000000001759 100000146060000015181260720239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [26.027,62] Empenho N? [283/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1407]] 2.01.24 - oc 48 - 26/07/2023 0000000017519350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339170583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190115100 20124 * 1000000001760 100000146060000015182260720239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [26.027,62] Empenho N? [283/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1407]] 2.01.24 - oc 48 - 26/07/2023 0000000017519350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339170583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190115100 20124 * 0900000001761 00000001860000014606260720232503 0000000008871601 * 1000000001762 100000146060000015213260720232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [2.217,90] Empenho N? [284/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1507]] 2.01.24 - oc 48 - 26/07/2023 0000000002217900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339180583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190115100 20124 * 1000000001763 100000146060000015214260720232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [2.217,90] Empenho N? [284/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1507]] 2.01.24 - oc 48 - 26/07/2023 0000000002217900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339180583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190115100 20124 * 1000000001764 100000146060000015215260720232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [2.217,90] Empenho N? [284/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1507]] 2.01.24 - oc 48 - 26/07/2023 0000000002217900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339180583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190115100 20124 * 1000000001765 100000146060000015216260720232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [2.217,90] Empenho N? [284/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1507]] 2.01.24 - oc 48 - 26/07/2023 0000000002217900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339180583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190115100 20124 * 1000000001766 100000146060000015217260720232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [2.217,90] Empenho N? [284/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1507]] 2.01.24 - oc 48 - 26/07/2023 0000000002217900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339180583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200048 00116303298657980152203190115100 20124 * 1000000001767 100000146060000015218260720232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [2.217,90] Empenho N? [284/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1507]] 2.01.24 - oc 48 - 26/07/2023 0000000002217900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339180583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190115100 20124 * 1000000001768 100000146060000015219260720239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [2.217,90] Empenho N? [284/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1507]] 2.01.24 - oc 48 - 26/07/2023 0000000002217900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339180583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190115100 20124 * 1000000001769 100000146060000015220260720239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [2.217,90] Empenho N? [284/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1507]] 2.01.24 - oc 48 - 26/07/2023 0000000002217900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339180583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190115100 20124 * 0900000001770 00000001870000014606260720232503 0000000011606601 * 1000000001771 100000146060000015223260720232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [2.901,65] Empenho N? [285/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1607]] 2.01.24 - oc 48 - 26/07/2023 0000000002901650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339190583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190113100 20124 * 1000000001772 100000146060000015224260720232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [2.901,65] Empenho N? [285/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1607]] 2.01.24 - oc 48 - 26/07/2023 0000000002901650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339190583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190113100 20124 * 1000000001773 100000146060000015225260720232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [2.901,65] Empenho N? [285/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1607]] 2.01.24 - oc 48 - 26/07/2023 0000000002901650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339190583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190113100 20124 * 1000000001774 100000146060000015226260720232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [2.901,65] Empenho N? [285/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1607]] 2.01.24 - oc 48 - 26/07/2023 0000000002901650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339190583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190113100 20124 * 1000000001775 100000146060000015227260720232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [2.901,65] Empenho N? [285/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1607]] 2.01.24 - oc 48 - 26/07/2023 0000000002901650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339190583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200048 00116303298657980152203190113100 20124 * 1000000001776 100000146060000015228260720232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [2.901,65] Empenho N? [285/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1607]] 2.01.24 - oc 48 - 26/07/2023 0000000002901650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339190583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190113100 20124 * 1000000001777 100000146060000015229260720239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [2.901,65] Empenho N? [285/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1607]] 2.01.24 - oc 48 - 26/07/2023 0000000002901650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339190583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190113100 20124 * 1000000001778 100000146060000015230260720239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [2.901,65] Empenho N? [285/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1607]] 2.01.24 - oc 48 - 26/07/2023 0000000002901650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339190583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190113100 20124 * 0900000001779 00000001880000014606260720232503 0000000008059801 * 1000000001780 100000146060000015233260720232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [2.014,95] Empenho N? [286/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1707]] 2.01.24 - oc 48 - 26/07/2023 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339200583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190111000 20124 * 1000000001781 100000146060000015234260720232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [2.014,95] Empenho N? [286/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1707]] 2.01.24 - oc 48 - 26/07/2023 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339200583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190111000 20124 * 1000000001782 100000146060000015235260720232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [2.014,95] Empenho N? [286/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1707]] 2.01.24 - oc 48 - 26/07/2023 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339200583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190111000 20124 * 1000000001783 100000146060000015236260720232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [2.014,95] Empenho N? [286/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1707]] 2.01.24 - oc 48 - 26/07/2023 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339200583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190111000 20124 * 1000000001784 100000146060000015237260720232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [2.014,95] Empenho N? [286/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1707]] 2.01.24 - oc 48 - 26/07/2023 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339200583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200048 00116303298657980152203190111000 20124 * 1000000001785 100000146060000015238260720232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [2.014,95] Empenho N? [286/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1707]] 2.01.24 - oc 48 - 26/07/2023 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339200583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190111000 20124 * 1000000001786 100000146060000015239260720239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [2.014,95] Empenho N? [286/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1707]] 2.01.24 - oc 48 - 26/07/2023 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339200583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190111000 20124 * 1000000001787 100000146060000015240260720239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [2.014,95] Empenho N? [286/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1707]] 2.01.24 - oc 48 - 26/07/2023 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339200583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190111000 20124 * 0900000001788 00000001890000014606260720232503 0000000001208961 * 1000000001789 100000146060000015243260720232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [302,24] Empenho N? [287/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1807]] 2.01.24 - oc 48 - 26/07/2023 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339210583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110900 20124 * 1000000001790 100000146060000015244260720232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [302,24] Empenho N? [287/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1807]] 2.01.24 - oc 48 - 26/07/2023 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339210583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110900 20124 * 1000000001791 100000146060000015245260720232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [302,24] Empenho N? [287/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1807]] 2.01.24 - oc 48 - 26/07/2023 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339210583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110900 20124 * 1000000001792 100000146060000015246260720232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [302,24] Empenho N? [287/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1807]] 2.01.24 - oc 48 - 26/07/2023 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339210583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110900 20124 * 1000000001793 100000146060000015247260720232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [302,24] Empenho N? [287/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1807]] 2.01.24 - oc 48 - 26/07/2023 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339210583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200048 00116303298657980152203190110900 20124 * 1000000001794 100000146060000015248260720232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [302,24] Empenho N? [287/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1807]] 2.01.24 - oc 48 - 26/07/2023 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339210583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110900 20124 * 1000000001795 100000146060000015249260720239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [302,24] Empenho N? [287/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1807]] 2.01.24 - oc 48 - 26/07/2023 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339210583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110900 20124 * 1000000001796 100000146060000015250260720239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [302,24] Empenho N? [287/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1807]] 2.01.24 - oc 48 - 26/07/2023 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339210583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110900 20124 * 0900000001797 00000001900000014606260720232503 0000000002820961 * 1000000001798 100000146060000015253260720232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [705,24] Empenho N? [288/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1907]] 2.01.24 - oc 48 - 26/07/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339220583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190115100 20124 * 1000000001799 100000146060000015254260720232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [705,24] Empenho N? [288/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1907]] 2.01.24 - oc 48 - 26/07/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339220583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190115100 20124 * 1000000001800 100000146060000015255260720232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [705,24] Empenho N? [288/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1907]] 2.01.24 - oc 48 - 26/07/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339220583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190115100 20124 * 1000000001801 100000146060000015256260720232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [705,24] Empenho N? [288/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1907]] 2.01.24 - oc 48 - 26/07/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339220583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190115100 20124 * 1000000001802 100000146060000015257260720232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [705,24] Empenho N? [288/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1907]] 2.01.24 - oc 48 - 26/07/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339220583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200048 00116303298657980152203190115100 20124 * 1000000001803 100000146060000015258260720232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [705,24] Empenho N? [288/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1907]] 2.01.24 - oc 48 - 26/07/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339220583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190115100 20124 * 1000000001804 100000146060000015259260720239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [705,24] Empenho N? [288/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1907]] 2.01.24 - oc 48 - 26/07/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339220583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190115100 20124 * 1000000001805 100000146060000015260260720239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [705,24] Empenho N? [288/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1907]] 2.01.24 - oc 48 - 26/07/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339220583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190115100 20124 * 0900000001806 00000001910000014606260720232503 0000000010343521 * 1000000001807 100000146060000015263260720232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [2.585,88] Empenho N? [289/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2007]] 2.01.24 - oc 48 - 26/07/2023 0000000002585880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339230583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110400 20124 * 1000000001808 100000146060000015264260720232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [2.585,88] Empenho N? [289/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2007]] 2.01.24 - oc 48 - 26/07/2023 0000000002585880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339230583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110400 20124 * 1000000001809 100000146060000015265260720232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [2.585,88] Empenho N? [289/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2007]] 2.01.24 - oc 48 - 26/07/2023 0000000002585880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339230583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110400 20124 * 1000000001810 100000146060000015266260720232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [2.585,88] Empenho N? [289/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2007]] 2.01.24 - oc 48 - 26/07/2023 0000000002585880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339230583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110400 20124 * 1000000001811 100000146060000015267260720232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [2.585,88] Empenho N? [289/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2007]] 2.01.24 - oc 48 - 26/07/2023 0000000002585880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339230583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200048 00116303298657980152203190110400 20124 * 1000000001812 100000146060000015268260720232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [2.585,88] Empenho N? [289/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2007]] 2.01.24 - oc 48 - 26/07/2023 0000000002585880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339230583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110400 20124 * 1000000001813 100000146060000015269260720239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [2.585,88] Empenho N? [289/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2007]] 2.01.24 - oc 48 - 26/07/2023 0000000002585880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339230583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110400 20124 * 1000000001814 100000146060000015270260720239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [2.585,88] Empenho N? [289/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2007]] 2.01.24 - oc 48 - 26/07/2023 0000000002585880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339230583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110400 20124 * 0900000001815 00000001920000014606260720232503 0000000058075481 * 1000000001816 100000146060000015273260720232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [14.518,87] Empenho N? [290/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2107]] 2.01.24 - oc 48 - 26/07/2023 0000000014518870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339240583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190113700 20124 * 1000000001817 100000146060000015274260720232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [14.518,87] Empenho N? [290/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2107]] 2.01.24 - oc 48 - 26/07/2023 0000000014518870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339240583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190113700 20124 * 1000000001818 100000146060000015275260720232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [14.518,87] Empenho N? [290/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2107]] 2.01.24 - oc 48 - 26/07/2023 0000000014518870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339240583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190113700 20124 * 1000000001819 100000146060000015276260720232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [14.518,87] Empenho N? [290/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2107]] 2.01.24 - oc 48 - 26/07/2023 0000000014518870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339240583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190113700 20124 * 1000000001820 100000146060000015277260720232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [14.518,87] Empenho N? [290/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2107]] 2.01.24 - oc 48 - 26/07/2023 0000000014518870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339240583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300048 00116303298657980152203190113700 20124 * 1000000001821 100000146060000015278260720232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [14.518,87] Empenho N? [290/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2107]] 2.01.24 - oc 48 - 26/07/2023 0000000014518870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339240583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190113700 20124 * 1000000001822 100000146060000015279260720239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [14.518,87] Empenho N? [290/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2107]] 2.01.24 - oc 48 - 26/07/2023 0000000014518870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339240583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190113700 20124 * 1000000001823 100000146060000015280260720239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [14.518,87] Empenho N? [290/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2107]] 2.01.24 - oc 48 - 26/07/2023 0000000014518870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339240583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190113700 20124 * 0900000001824 00000001930000014606260720232503 0000000016688601 * 1000000001825 100000146060000015283260720232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [4.172,15] Empenho N? [291/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2207]] 2.01.24 - oc 48 - 26/07/2023 0000000004172150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339250583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190114500 20124 * 1000000001826 100000146060000015284260720232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [4.172,15] Empenho N? [291/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2207]] 2.01.24 - oc 48 - 26/07/2023 0000000004172150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339250583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190114500 20124 * 1000000001827 100000146060000015285260720232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [4.172,15] Empenho N? [291/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2207]] 2.01.24 - oc 48 - 26/07/2023 0000000004172150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339250583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190114500 20124 * 1000000001828 100000146060000015286260720232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [4.172,15] Empenho N? [291/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2207]] 2.01.24 - oc 48 - 26/07/2023 0000000004172150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339250583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190114500 20124 * 1000000001829 100000146060000015287260720232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [4.172,15] Empenho N? [291/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2207]] 2.01.24 - oc 48 - 26/07/2023 0000000004172150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339250583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300048 00116303298657980152203190114500 20124 * 1000000001830 100000146060000015288260720232503211110103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [4.172,15] Empenho N? [291/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2207]] 2.01.24 - oc 48 - 26/07/2023 0000000004172150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339250583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190114500 20124 * 1000000001831 100000146060000015289260720239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [4.172,15] Empenho N? [291/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2207]] 2.01.24 - oc 48 - 26/07/2023 0000000004172150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339250583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190114500 20124 * 1000000001832 100000146060000015290260720239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [4.172,15] Empenho N? [291/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2207]] 2.01.24 - oc 48 - 26/07/2023 0000000004172150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339250583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190114500 20124 * 0900000001833 00000001940000014606260720232503 0000000005198681 * 1000000001834 100000146060000015293260720232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [1.299,67] Empenho N? [292/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2307]] 2.01.24 - oc 48 - 26/07/2023 0000000001299670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339260583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110700 20124 * 1000000001835 100000146060000015294260720232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [1.299,67] Empenho N? [292/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2307]] 2.01.24 - oc 48 - 26/07/2023 0000000001299670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339260583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110700 20124 * 1000000001836 100000146060000015295260720232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [1.299,67] Empenho N? [292/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2307]] 2.01.24 - oc 48 - 26/07/2023 0000000001299670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339260583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110700 20124 * 1000000001837 100000146060000015296260720232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [1.299,67] Empenho N? [292/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2307]] 2.01.24 - oc 48 - 26/07/2023 0000000001299670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339260583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110700 20124 * 1000000001838 100000146060000015297260720232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [1.299,67] Empenho N? [292/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2307]] 2.01.24 - oc 48 - 26/07/2023 0000000001299670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339260583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200048 00116303298657980152203190110700 20124 * 1000000001839 100000146060000015298260720232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [1.299,67] Empenho N? [292/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2307]] 2.01.24 - oc 48 - 26/07/2023 0000000001299670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339260583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110700 20124 * 1000000001840 100000146060000015299260720239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [1.299,67] Empenho N? [292/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2307]] 2.01.24 - oc 48 - 26/07/2023 0000000001299670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339260583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110700 20124 * 1000000001841 100000146060000015300260720239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [1.299,67] Empenho N? [292/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2307]] 2.01.24 - oc 48 - 26/07/2023 0000000001299670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339260583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110700 20124 * 0900000001842 00000001950000014606260720232503 0000000028321001 * 1000000001843 100000146060000015303260720232503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [7.080,25] Empenho N? [293/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2407]] 2.01.24 - oc 48 - 26 0000000007080250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339270529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203191130800 20124 * 1000000001844 100000146060000015304260720232503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [7.080,25] Empenho N? [293/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2407]] 2.01.24 - oc 48 - 26 0000000007080250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339270529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203191130800 20124 * 1000000001845 100000146060000015305260720232503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [7.080,25] Empenho N? [293/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2407]] 2.01.24 - oc 48 - 26 0000000007080250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339270529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203191130800 20124 * 1000000001846 100000146060000015306260720232503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [7.080,25] Empenho N? [293/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2407]] 2.01.24 - oc 48 - 26 0000000007080250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339270529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203191130800 20124 * 1000000001847 100000146060000015307260720232503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [7.080,25] Empenho N? [293/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2407]] 2.01.24 - oc 48 - 26 0000000007080250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339270529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300048 00116303298657980152203191130800 20124 * 1000000001848 100000146060000015308260720232503211420100 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [7.080,25] Empenho N? [293/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2407]] 2.01.24 - oc 48 - 26 0000000007080250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339270529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203191130800 20124 * 1000000001849 100000146060000015309260720239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [7.080,25] Empenho N? [293/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2407]] 2.01.24 - oc 48 - 26 0000000007080250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339270529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203191130800 20124 * 1000000001850 100000146060000015310260720239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [7.080,25] Empenho N? [293/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2407]] 2.01.24 - oc 48 - 26 0000000007080250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339270529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203191130800 20124 * 0900000001851 00000001960000014606260720232503 0000000011684161 * 1000000001852 100000146060000015313260720232503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [2.921,04] Empenho N? [294/2023] 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) [2507]] 2.01.24 - oc 0000000002921040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339280529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203191139900 20124 * 1000000001853 100000146060000015314260720232503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [2.921,04] Empenho N? [294/2023] 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) [2507]] 2.01.24 - oc 0000000002921040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339280529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203191139900 20124 * 1000000001854 100000146060000015315260720232503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [2.921,04] Empenho N? [294/2023] 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) [2507]] 2.01.24 - oc 0000000002921040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339280529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203191139900 20124 * 1000000001855 100000146060000015316260720232503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [2.921,04] Empenho N? [294/2023] 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) [2507]] 2.01.24 - oc 0000000002921040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339280529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203191139900 20124 * 1000000001856 100000146060000015317260720232503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [2.921,04] Empenho N? [294/2023] 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) [2507]] 2.01.24 - oc 0000000002921040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339280529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200048 00116303298657980152203191139900 20124 * 1000000001857 100000146060000015318260720232503211420100 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [2.921,04] Empenho N? [294/2023] 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) [2507]] 2.01.24 - oc 0000000002921040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339280529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203191139900 20124 * 1000000001858 100000146060000015319260720239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [2.921,04] Empenho N? [294/2023] 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) [2507]] 2.01.24 - oc 0000000002921040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339280529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203191139900 20124 * 1000000001859 100000146060000015320260720239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [2.921,04] Empenho N? [294/2023] 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) [2507]] 2.01.24 - oc 0000000002921040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339280529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203191139900 20124 * 0900000001860 00000001970000014606260720232503 0000000024019441 * 1000000001861 100000146060000015323260720232503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [19.004,08] Empenho N? [295/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2607]] 2.01.24 - oc 48 - 26/07/2023 0000000006004860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339290583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001862 100000146060000015324260720232503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [19.004,08] Empenho N? [295/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2607]] 2.01.24 - oc 48 - 26/07/2023 0000000006004860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339290583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001863 100000146060000015325260720232503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [19.004,08] Empenho N? [295/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2607]] 2.01.24 - oc 48 - 26/07/2023 0000000006004860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339290583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001864 100000146060000015326260720232503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [19.004,08] Empenho N? [295/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2607]] 2.01.24 - oc 48 - 26/07/2023 0000000006004860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339290583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001865 100000146060000015327260720232503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [19.004,08] Empenho N? [295/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2607]] 2.01.24 - oc 48 - 26/07/2023 0000000006004860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339290583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300048 00116303298657980152203190110100 20124 * 1000000001866 100000146060000015328260720232503211110101 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [19.004,08] Empenho N? [295/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2607]] 2.01.24 - oc 48 - 26/07/2023 0000000006004860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339290583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001867 100000146060000015329260720239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [19.004,08] Empenho N? [295/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2607]] 2.01.24 - oc 48 - 26/07/2023 0000000006004860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339290583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001868 100000146060000015330260720239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [19.004,08] Empenho N? [295/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2607]] 2.01.24 - oc 48 - 26/07/2023 0000000006004860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339290583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 0900000001869 00000001980000014606260720232503 0000000200526041 * 1000000001870 100000146060000015389260720232503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [50.131,51] Empenho N? [296/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2701]] 2.01.24 - oc 48 - 26/07/2023 0000000050131510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339300583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190115100 20124 * 1000000001871 100000146060000015390260720232503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [50.131,51] Empenho N? [296/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2701]] 2.01.24 - oc 48 - 26/07/2023 0000000050131510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339300583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190115100 20124 * 1000000001872 100000146060000015391260720232503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [50.131,51] Empenho N? [296/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2701]] 2.01.24 - oc 48 - 26/07/2023 0000000050131510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339300583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190115100 20124 * 1000000001873 100000146060000015392260720232503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [50.131,51] Empenho N? [296/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2701]] 2.01.24 - oc 48 - 26/07/2023 0000000050131510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339300583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190115100 20124 * 1000000001874 100000146060000015393260720232503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [50.131,51] Empenho N? [296/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2701]] 2.01.24 - oc 48 - 26/07/2023 0000000050131510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339300583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300048 00116303298657980152203190115100 20124 * 1000000001875 100000146060000015394260720232503211110101 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [50.131,51] Empenho N? [296/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2701]] 2.01.24 - oc 48 - 26/07/2023 0000000050131510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339300583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190115100 20124 * 1000000001876 100000146060000015395260720239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [50.131,51] Empenho N? [296/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2701]] 2.01.24 - oc 48 - 26/07/2023 0000000050131510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339300583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190115100 20124 * 1000000001877 100000146060000015396260720239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [50.131,51] Empenho N? [296/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2701]] 2.01.24 - oc 48 - 26/07/2023 0000000050131510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339300583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190115100 20124 * 0900000001878 00000001990000014606260720232503 0000000029464241 * 1000000001879 100000146060000015399260720232503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [7.366,06] Empenho N? [297/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2807]] 2.01.24 - oc 48 - 26/07/2023 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339310583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190115100 20124 * 1000000001880 100000146060000015400260720232503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [7.366,06] Empenho N? [297/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2807]] 2.01.24 - oc 48 - 26/07/2023 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339310583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190115100 20124 * 1000000001881 100000146060000015401260720232503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [7.366,06] Empenho N? [297/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2807]] 2.01.24 - oc 48 - 26/07/2023 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339310583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190115100 20124 * 1000000001882 100000146060000015402260720232503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [7.366,06] Empenho N? [297/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2807]] 2.01.24 - oc 48 - 26/07/2023 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339310583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190115100 20124 * 1000000001883 100000146060000015403260720232503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [7.366,06] Empenho N? [297/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2807]] 2.01.24 - oc 48 - 26/07/2023 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339310583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300048 00116303298657980152203190115100 20124 * 1000000001884 100000146060000015404260720232503211110101 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [7.366,06] Empenho N? [297/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2807]] 2.01.24 - oc 48 - 26/07/2023 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339310583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190115100 20124 * 1000000001885 100000146060000015405260720239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [7.366,06] Empenho N? [297/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2807]] 2.01.24 - oc 48 - 26/07/2023 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339310583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190115100 20124 * 1000000001886 100000146060000015406260720239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [7.366,06] Empenho N? [297/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2807]] 2.01.24 - oc 48 - 26/07/2023 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339310583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190115100 20124 * 0900000001887 00000002000000014606260720232503 0000000000917241 * 1000000001888 100000146060000015409260720232503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [229,31] Empenho N? [298/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2907]] 2.01.24 - oc 48 - 26/07/2023 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339320583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190111000 20124 * 1000000001889 100000146060000015410260720232503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [229,31] Empenho N? [298/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2907]] 2.01.24 - oc 48 - 26/07/2023 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339320583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190111000 20124 * 1000000001890 100000146060000015411260720232503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [229,31] Empenho N? [298/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2907]] 2.01.24 - oc 48 - 26/07/2023 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339320583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190111000 20124 * 1000000001891 100000146060000015412260720232503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [229,31] Empenho N? [298/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2907]] 2.01.24 - oc 48 - 26/07/2023 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339320583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190111000 20124 * 1000000001892 100000146060000015413260720232503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [229,31] Empenho N? [298/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2907]] 2.01.24 - oc 48 - 26/07/2023 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339320583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200048 00116303298657980152203190111000 20124 * 1000000001893 100000146060000015414260720232503211110101 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [229,31] Empenho N? [298/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2907]] 2.01.24 - oc 48 - 26/07/2023 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339320583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190111000 20124 * 1000000001894 100000146060000015415260720239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [229,31] Empenho N? [298/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2907]] 2.01.24 - oc 48 - 26/07/2023 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339320583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190111000 20124 * 1000000001895 100000146060000015416260720239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [229,31] Empenho N? [298/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2907]] 2.01.24 - oc 48 - 26/07/2023 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339320583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190111000 20124 * 0900000001896 00000002010000014606260720232503 0000000000458641 * 1000000001897 100000146060000015419260720232503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [114,66] Empenho N? [299/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3007]] 2.01.24 - oc 48 - 26/07/2023 0000000000114660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339330583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190113700 20124 * 1000000001898 100000146060000015420260720232503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [114,66] Empenho N? [299/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3007]] 2.01.24 - oc 48 - 26/07/2023 0000000000114660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339330583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190113700 20124 * 1000000001899 100000146060000015421260720232503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [114,66] Empenho N? [299/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3007]] 2.01.24 - oc 48 - 26/07/2023 0000000000114660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339330583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190113700 20124 * 1000000001900 100000146060000015422260720232503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [114,66] Empenho N? [299/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3007]] 2.01.24 - oc 48 - 26/07/2023 0000000000114660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339330583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190113700 20124 * 1000000001901 100000146060000015423260720232503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [114,66] Empenho N? [299/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3007]] 2.01.24 - oc 48 - 26/07/2023 0000000000114660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339330583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200048 00116303298657980152203190113700 20124 * 1000000001902 100000146060000015424260720232503211110101 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [114,66] Empenho N? [299/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3007]] 2.01.24 - oc 48 - 26/07/2023 0000000000114660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339330583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190113700 20124 * 1000000001903 100000146060000015425260720239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [114,66] Empenho N? [299/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3007]] 2.01.24 - oc 48 - 26/07/2023 0000000000114660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339330583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190113700 20124 * 1000000001904 100000146060000015426260720239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [114,66] Empenho N? [299/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3007]] 2.01.24 - oc 48 - 26/07/2023 0000000000114660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339330583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190113700 20124 * 0900000001905 00000002020000014606260720232503 0000000000823961 * 1000000001906 100000146060000015429260720232503622130400 C250460] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [205,99] Empenho N? [300/2023] 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) [3107]] 2.01.24 - oc 4 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339340529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203191139900 20124 * 1000000001907 100000146060000015430260720232503622130300 D250460] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [205,99] Empenho N? [300/2023] 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) [3107]] 2.01.24 - oc 4 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339340529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203191139900 20124 * 1000000001908 100000146060000015431260720232503622920104 C250460] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [205,99] Empenho N? [300/2023] 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) [3107]] 2.01.24 - oc 4 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339340529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203191139900 20124 * 1000000001909 100000146060000015432260720232503622920103 D250460] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [205,99] Empenho N? [300/2023] 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) [3107]] 2.01.24 - oc 4 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339340529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203191139900 20124 * 1000000001910 100000146060000015433260720232503111110200 C250460] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [205,99] Empenho N? [300/2023] 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) [3107]] 2.01.24 - oc 4 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339340529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200048 00116303298657980152203191139900 20124 * 1000000001911 100000146060000015434260720232503211420100 D250460] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [205,99] Empenho N? [300/2023] 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) [3107]] 2.01.24 - oc 4 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339340529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203191139900 20124 * 1000000001912 100000146060000015435260720239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [205,99] Empenho N? [300/2023] 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) [3107]] 2.01.24 - oc 4 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339340529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203191139900 20124 * 1000000001913 100000146060000015436260720239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [205,99] Empenho N? [300/2023] 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) [3107]] 2.01.24 - oc 4 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339340529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203191139900 20124 * 0900000001914 00000002030000014606260720232503 0000000063178321 * 1000000001915 100000146060000015439260720232503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [15.794,58] Empenho N? [301/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3207]] 2.01.24 - oc 48 - 26/07/2023 0000000015794580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339350529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190130200 20124 * 1000000001916 100000146060000015440260720232503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [15.794,58] Empenho N? [301/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3207]] 2.01.24 - oc 48 - 26/07/2023 0000000015794580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339350529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190130200 20124 * 1000000001917 100000146060000015441260720232503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [15.794,58] Empenho N? [301/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3207]] 2.01.24 - oc 48 - 26/07/2023 0000000015794580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339350529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190130200 20124 * 1000000001918 100000146060000015442260720232503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [15.794,58] Empenho N? [301/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3207]] 2.01.24 - oc 48 - 26/07/2023 0000000015794580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339350529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190130200 20124 * 1000000001919 100000146060000015443260720232503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [15.794,58] Empenho N? [301/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3207]] 2.01.24 - oc 48 - 26/07/2023 0000000015794580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339350529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300048 00116303298657980152203190130200 20124 * 1000000001920 100000146060000015444260720232503211459800 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [15.794,58] Empenho N? [301/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3207]] 2.01.24 - oc 48 - 26/07/2023 0000000015794580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339350529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190130200 20124 * 1000000001921 100000146060000015445260720239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [15.794,58] Empenho N? [301/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3207]] 2.01.24 - oc 48 - 26/07/2023 0000000015794580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339350529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190130200 20124 * 1000000001922 100000146060000015446260720239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [15.794,58] Empenho N? [301/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3207]] 2.01.24 - oc 48 - 26/07/2023 0000000015794580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339350529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190130200 20124 * 0900000001923 00000002040000014606260720232503 0000000004280041 * 1000000001924 100000146060000015449260720232503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [1.070,01] Empenho N? [302/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3307]] 2.01.24 - oc 48 - 26/07/2023 0000000001070010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339360583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190114500 20124 * 1000000001925 100000146060000015450260720232503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [1.070,01] Empenho N? [302/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3307]] 2.01.24 - oc 48 - 26/07/2023 0000000001070010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339360583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190114500 20124 * 1000000001926 100000146060000015451260720232503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [1.070,01] Empenho N? [302/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3307]] 2.01.24 - oc 48 - 26/07/2023 0000000001070010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339360583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190114500 20124 * 1000000001927 100000146060000015452260720232503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [1.070,01] Empenho N? [302/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3307]] 2.01.24 - oc 48 - 26/07/2023 0000000001070010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339360583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190114500 20124 * 1000000001928 100000146060000015453260720232503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [1.070,01] Empenho N? [302/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3307]] 2.01.24 - oc 48 - 26/07/2023 0000000001070010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339360583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200048 00116303298657980152203190114500 20124 * 1000000001929 100000146060000015454260720232503211110103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [1.070,01] Empenho N? [302/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3307]] 2.01.24 - oc 48 - 26/07/2023 0000000001070010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339360583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190114500 20124 * 1000000001930 100000146060000015455260720239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [1.070,01] Empenho N? [302/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3307]] 2.01.24 - oc 48 - 26/07/2023 0000000001070010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339360583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190114500 20124 * 1000000001931 100000146060000015456260720239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [1.070,01] Empenho N? [302/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3307]] 2.01.24 - oc 48 - 26/07/2023 0000000001070010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339360583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190114500 20124 * 0900000001932 00000002050000014606260720231501 0000000000438341 * 1000000001933 100000146060000014577260720231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/07/2023] Valor Liquida??o [72.840,80] Empenho N? [270/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0107]] 2.01.24 - oc 48 - 26/07/202 0000000000438340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339040583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000001934 100000146060000014578260720231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/07/2023] Valor Liquida??o [72.840,80] Empenho N? [270/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0107]] 2.01.24 - oc 48 - 26/07/202 0000000000438340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339040583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300048 00116303298657980152203190110100 20124 * 0900000001935 00000002060000014606260720231501 0000000003445651 * 1000000001936 100000146060000014579260720231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [283 / 2023] Data [25/07/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.445,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000003445650000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001937 100000146060000014580260720231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [283 / 2023] Data [25/07/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.445,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000003445650000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001938 00000002070000014606260720231501 0000000001202831 * 1000000001939 100000146060000014593260720231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [284 / 2023] Data [25/07/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.202,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000001202830000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001940 100000146060000014594260720231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [284 / 2023] Data [25/07/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.202,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000001202830000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001941 00000002080000014606260720231501 0000000000205871 * 1000000001942 100000146060000014607260720231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [285 / 2023] Data [25/07/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [205,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000000205870000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001943 100000146060000014608260720231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [285 / 2023] Data [25/07/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [205,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000000205870000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001944 00000002090000014606260720231501 0000000000096061 * 1000000001945 100000146060000014621260720231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [286 / 2023] Data [25/07/2023] 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 * 1000000001946 100000146060000014622260720231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [286 / 2023] Data [25/07/2023] 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 * 0900000001947 00000002100000014606260720231501 0000000005496291 * 1000000001948 100000146060000014635260720231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [287 / 2023] Data [25/07/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.496,29] Hist?rico[Autoriza??o para pagamento - ]] 0000000005496290000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001949 100000146060000014636260720231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [287 / 2023] Data [25/07/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.496,29] Hist?rico[Autoriza??o para pagamento - ]] 0000000005496290000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001950 00000002110000014606260720231501 0000000000145211 * 1000000001951 100000146060000014649260720231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [288 / 2023] Data [25/07/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [145,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145210000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001952 100000146060000014650260720231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [288 / 2023] Data [25/07/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [145,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145210000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001953 00000002120000014606260720231501 0000000000028131 * 1000000001954 100000146060000014663260720231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [289 / 2023] Data [25/07/2023] 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 * 1000000001955 100000146060000014664260720231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [289 / 2023] Data [25/07/2023] 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 * 0900000001956 00000002130000014606260720231501 0000000000108001 * 1000000001957 100000146060000014677260720231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [290 / 2023] Data [25/07/2023] 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 * 1000000001958 100000146060000014678260720231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [290 / 2023] Data [25/07/2023] 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 * 0900000001959 00000002140000014606260720231501 0000000003559881 * 1000000001960 100000146060000014691260720231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [291 / 2023] Data [25/07/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [3.559,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000003559880000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001961 100000146060000014692260720231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [291 / 2023] Data [25/07/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [3.559,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000003559880000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001962 00000002150000014606260720231501 0000000013250941 * 1000000001963 100000146060000014705260720231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [292 / 2023] Data [25/07/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [13.250,94] Hist?rico[Autoriza??o para pagamento - ]] 0000000013250940000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001964 100000146060000014706260720231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [292 / 2023] Data [25/07/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [13.250,94] Hist?rico[Autoriza??o para pagamento - ]] 0000000013250940000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001965 00000002160000014606260720231501 0000000000947831 * 1000000001966 100000146060000014719260720231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [293 / 2023] Data [25/07/2023] 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 * 1000000001967 100000146060000014720260720231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [293 / 2023] Data [25/07/2023] 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 * 0900000001968 00000002170000014606260720231501 0000000004206801 * 1000000001969 100000146060000014733260720231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [294 / 2023] Data [25/07/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [4.206,80] Hist?rico[Autoriza??o para pagamento - ]] 0000000004206800000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001970 100000146060000014734260720231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [294 / 2023] Data [25/07/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [4.206,80] Hist?rico[Autoriza??o para pagamento - ]] 0000000004206800000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001971 00000002180000014606260720231501 0000000000098001 * 1000000001972 100000146060000014747260720231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [295 / 2023] Data [25/07/2023] 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 * 1000000001973 100000146060000014748260720231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [295 / 2023] Data [25/07/2023] 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 * 0900000001974 00000002190000014606260720231501 0000000004469051 * 1000000001975 100000146060000014761260720231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [296 / 2023] Data [25/07/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [4.469,05] Hist?rico[Autoriza??o para pagamento - ]] 0000000004469050000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001976 100000146060000014762260720231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [296 / 2023] Data [25/07/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [4.469,05] Hist?rico[Autoriza??o para pagamento - ]] 0000000004469050000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001977 00000002200000014606260720231501 0000000001807701 * 1000000001978 100000146060000014775260720231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [297 / 2023] Data [25/07/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.807,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000001807700000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001979 100000146060000014776260720231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [297 / 2023] Data [25/07/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.807,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000001807700000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001980 00000002210000014606260720231501 0000000012989951 * 1000000001981 100000146060000014789260720231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [298 / 2023] Data [25/07/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.989,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000012989950000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001982 100000146060000014790260720231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [298 / 2023] Data [25/07/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.989,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000012989950000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001983 00000002220000014606260720231501 0000000018850331 * 1000000001984 100000146060000014803260720231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [299 / 2023] Data [25/07/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.850,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000018850330000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001985 100000146060000014804260720231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [299 / 2023] Data [25/07/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.850,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000018850330000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001986 00000002230000014606260720231501 0000000000058071 * 1000000001987 100000146060000014817260720231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [300 / 2023] Data [25/07/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [58,07] Hist?rico[Autoriza??o para pagamento - ]] 0000000000058070000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001988 100000146060000014818260720231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [300 / 2023] Data [25/07/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [58,07] Hist?rico[Autoriza??o para pagamento - ]] 0000000000058070000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001989 00000002240000014606260720231501 0000000001435871 * 1000000001990 100000146060000014831260720231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [301 / 2023] Data [25/07/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.435,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000001435870000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001991 100000146060000014832260720231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [301 / 2023] Data [25/07/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.435,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000001435870000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001992 00000002250000014606260720231501 0000000047248211 * 1000000001993 100000146060000014853260720231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [54.179,18] Empenho N? [271/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0207]] 2.01.24 - oc 48 - 26/07/202 0000000047248210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339050583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190115100 20124 * 1000000001994 100000146060000014854260720231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [54.179,18] Empenho N? [271/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0207]] 2.01.24 - oc 48 - 26/07/202 0000000047248210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339050583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300048 00116303298657980152203190115100 20124 * 0900000001995 00000002260000014606260720231501 0000000006930971 * 1000000001996 100000146060000014855260720231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [302 / 2023] Data [26/07/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.930,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000006930970000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001997 100000146060000014856260720231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [302 / 2023] Data [26/07/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.930,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000006930970000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001998 00000002270000014606260720231501 0000000001511221 * 1000000001999 100000146060000014877260720231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [1.511,22] Empenho N? [272/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0307]] 2.01.24 - oc 48 - 26/07/2023 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339060583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190115100 20124 * 1000000002000 100000146060000014878260720231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [1.511,22] Empenho N? [272/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0307]] 2.01.24 - oc 48 - 26/07/2023 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339060583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200048 00116303298657980152203190115100 20124 * 0900000002001 00000002280000014606260720231501 0000000004476121 * 1000000002002 100000146060000014887260720231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [4.476,12] Empenho N? [273/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0407]] 2.01.24 - oc 48 - 26/07/2023 0000000004476120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339070583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190113100 20124 * 1000000002003 100000146060000014888260720231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [4.476,12] Empenho N? [273/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0407]] 2.01.24 - oc 48 - 26/07/2023 0000000004476120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339070583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300048 00116303298657980152203190113100 20124 * 0900000002004 00000002290000014606260720231501 0000000021277881 * 1000000002005 100000146060000014897260720231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [21.277,88] Empenho N? [274/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0507]] 2.01.24 - oc 48 - 26/07/202 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339080583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190111000 20124 * 1000000002006 100000146060000014898260720231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [21.277,88] Empenho N? [274/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0507]] 2.01.24 - oc 48 - 26/07/202 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339080583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300048 00116303298657980152203190111000 20124 * 0900000002007 00000002300000014606260720231501 0000000000705241 * 1000000002008 100000146060000014907260720231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [705,24] Empenho N? [275/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0607]] 2.01.24 - oc 48 - 26/07/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190115100 20124 * 1000000002009 100000146060000014908260720231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [705,24] Empenho N? [275/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0607]] 2.01.24 - oc 48 - 26/07/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200048 00116303298657980152203190115100 20124 * 0900000002010 00000002310000014606260720231501 0000000004196731 * 1000000002011 100000146060000014917260720231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [4.196,73] Empenho N? [276/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0707]] 2.01.24 - oc 48 - 26/07/2023 0000000004196730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190115100 20124 * 1000000002012 100000146060000014918260720231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [4.196,73] Empenho N? [276/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0707]] 2.01.24 - oc 48 - 26/07/2023 0000000004196730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300048 00116303298657980152203190115100 20124 * 0900000002013 00000002320000014606260720231501 0000000048066451 * 1000000002014 100000146060000014927260720231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [48.066,45] Empenho N? [277/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0807]] 2.01.24 - oc 48 - 26/07/202 0000000048066450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190113700 20124 * 1000000002015 100000146060000014928260720231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [48.066,45] Empenho N? [277/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0807]] 2.01.24 - oc 48 - 26/07/202 0000000048066450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300048 00116303298657980152203190113700 20124 * 0900000002016 00000002330000014606260720231501 0000000006812601 * 1000000002017 100000146060000014937260720231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [6.812,60] Empenho N? [278/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0907]] 2.01.24 - oc 48 - 26/07/2023 0000000006812600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339120583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190114500 20124 * 1000000002018 100000146060000014938260720231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [6.812,60] Empenho N? [278/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0907]] 2.01.24 - oc 48 - 26/07/2023 0000000006812600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339120583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300048 00116303298657980152203190114500 20124 * 0900000002019 00000002340000014606260720231501 0000000000606361 * 1000000002020 100000146060000014947260720231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [606,36] Empenho N? [279/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1007]] 2.01.24 - oc 48 - 26/07/2023 0000000000606360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339130583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110700 20124 * 1000000002021 100000146060000014948260720231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [606,36] Empenho N? [279/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1007]] 2.01.24 - oc 48 - 26/07/2023 0000000000606360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339130583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200048 00116303298657980152203190110700 20124 * 0900000002022 00000002350000014606260720231501 0000000023991331 * 1000000002023 100000146060000014957260720231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [23.991,33] Empenho N? [280/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N? 0000000023991330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339140529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203191130000 20124 * 1000000002024 100000146060000014958260720231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [23.991,33] Empenho N? [280/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N? 0000000023991330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339140529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300048 00116303298657980152203191130000 20124 * 0900000002025 00000002360000014606260720231501 0000000008373321 * 1000000002026 100000146060000014967260720231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [8.373,32] Empenho N? [281/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagam 0000000008373320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339150529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203191139900 20124 * 1000000002027 100000146060000014968260720231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [8.373,32] Empenho N? [281/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagam 0000000008373320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339150529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300048 00116303298657980152203191139900 20124 * 0900000002028 00000002370000014606260720231501 0000000000043261 * 1000000002029 100000146060000014977260720231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [15.518,08] Empenho N? [282/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1307]] 2.01.24 - oc 48 - 26/07/202 0000000000043260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339160583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000002030 100000146060000014978260720231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [15.518,08] Empenho N? [282/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1307]] 2.01.24 - oc 48 - 26/07/202 0000000000043260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339160583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300048 00116303298657980152203190110100 20124 * 0900000002031 00000002380000014606260720231501 0000000000604501 * 1000000002032 100000146060000014979260720231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [303 / 2023] Data [26/07/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [604,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000604500000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002033 100000146060000014980260720231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [303 / 2023] Data [26/07/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [604,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000604500000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002034 00000002390000014606260720231501 0000000000291161 * 1000000002035 100000146060000014993260720231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [304 / 2023] Data [26/07/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [291,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000000291160000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002036 100000146060000014994260720231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [304 / 2023] Data [26/07/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [291,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000000291160000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002037 00000002400000014606260720231501 0000000000373181 * 1000000002038 100000146060000015007260720231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [305 / 2023] Data [26/07/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373180000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002039 100000146060000015008260720231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [305 / 2023] Data [26/07/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373180000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002040 00000002410000014606260720231501 0000000000628111 * 1000000002041 100000146060000015021260720231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [306 / 2023] Data [26/07/2023] 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 * 1000000002042 100000146060000015022260720231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [306 / 2023] Data [26/07/2023] 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 * 0900000002043 00000002420000014606260720231501 0000000000087401 * 1000000002044 100000146060000015035260720231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [307 / 2023] Data [26/07/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [87,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087400000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002045 100000146060000015036260720231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [307 / 2023] Data [26/07/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [87,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087400000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002046 00000002430000014606260720231501 0000000000026001 * 1000000002047 100000146060000015049260720231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [308 / 2023] Data [26/07/2023] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [26,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000026000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002048 100000146060000015050260720231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [308 / 2023] Data [26/07/2023] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [26,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000026000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002049 00000002440000014606260720231501 0000000000611191 * 1000000002050 100000146060000015063260720231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [309 / 2023] Data [26/07/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [611,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000000611190000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002051 100000146060000015064260720231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [309 / 2023] Data [26/07/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [611,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000000611190000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002052 00000002450000014606260720231501 0000000004926821 * 1000000002053 100000146060000015077260720231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [310 / 2023] Data [26/07/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [4.926,82] Hist?rico[Autoriza??o para pagamento - ]] 0000000004926820000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002054 100000146060000015078260720231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [310 / 2023] Data [26/07/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [4.926,82] Hist?rico[Autoriza??o para pagamento - ]] 0000000004926820000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002055 00000002460000014606260720231501 0000000000125531 * 1000000002056 100000146060000015091260720231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [311 / 2023] Data [26/07/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [125,53] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125530000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002057 100000146060000015092260720231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [311 / 2023] Data [26/07/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [125,53] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125530000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002058 00000002470000014606260720231501 0000000000689511 * 1000000002059 100000146060000015105260720231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [312 / 2023] Data [26/07/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [689,51] Hist?rico[Autoriza??o para pagamento - ]] 0000000000689510000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002060 100000146060000015106260720231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [312 / 2023] Data [26/07/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [689,51] Hist?rico[Autoriza??o para pagamento - ]] 0000000000689510000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002061 00000002480000014606260720231501 0000000000414441 * 1000000002062 100000146060000015119260720231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [313 / 2023] Data [26/07/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [414,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000000414440000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002063 100000146060000015120260720231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [313 / 2023] Data [26/07/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [414,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000000414440000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002064 00000002490000014606260720231501 0000000004531551 * 1000000002065 100000146060000015133260720231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [314 / 2023] Data [26/07/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.531,55] Hist?rico[Autoriza??o para pagamento - ]] 0000000004531550000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002066 100000146060000015134260720231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [314 / 2023] Data [26/07/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.531,55] Hist?rico[Autoriza??o para pagamento - ]] 0000000004531550000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002067 00000002500000014606260720231501 0000000000174431 * 1000000002068 100000146060000015147260720231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [315 / 2023] Data [26/07/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [174,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000000174430000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002069 100000146060000015148260720231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [315 / 2023] Data [26/07/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [174,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000000174430000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002070 00000002510000014606260720231501 0000000001991001 * 1000000002071 100000146060000015161260720231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [316 / 2023] Data [26/07/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.991,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000001991000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002072 100000146060000015162260720231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [316 / 2023] Data [26/07/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.991,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000001991000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002073 00000002520000014606260720231501 0000000017519351 * 1000000002074 100000146060000015183260720231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [26.027,62] Empenho N? [283/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1407]] 2.01.24 - oc 48 - 26/07/202 0000000017519350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339170583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190115100 20124 * 1000000002075 100000146060000015184260720231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [26.027,62] Empenho N? [283/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1407]] 2.01.24 - oc 48 - 26/07/202 0000000017519350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339170583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300048 00116303298657980152203190115100 20124 * 0900000002076 00000002530000014606260720231501 0000000005563051 * 1000000002077 100000146060000015185260720231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [317 / 2023] Data [26/07/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.563,05] Hist?rico[Autoriza??o para pagamento - ]] 0000000005563050000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002078 100000146060000015186260720231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [317 / 2023] Data [26/07/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.563,05] Hist?rico[Autoriza??o para pagamento - ]] 0000000005563050000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002079 00000002540000014606260720231501 0000000002945221 * 1000000002080 100000146060000015199260720231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [318 / 2023] Data [26/07/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [2.945,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000002945220000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002081 100000146060000015200260720231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [318 / 2023] Data [26/07/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [2.945,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000002945220000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002082 00000002550000014606260720231501 0000000002217901 * 1000000002083 100000146060000015221260720231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [2.217,90] Empenho N? [284/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1507]] 2.01.24 - oc 48 - 26/07/2023 0000000002217900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339180583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190115100 20124 * 1000000002084 100000146060000015222260720231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [2.217,90] Empenho N? [284/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1507]] 2.01.24 - oc 48 - 26/07/2023 0000000002217900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339180583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200048 00116303298657980152203190115100 20124 * 0900000002085 00000002560000014606260720231501 0000000002901651 * 1000000002086 100000146060000015231260720231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [2.901,65] Empenho N? [285/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1607]] 2.01.24 - oc 48 - 26/07/2023 0000000002901650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339190583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190113100 20124 * 1000000002087 100000146060000015232260720231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [2.901,65] Empenho N? [285/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1607]] 2.01.24 - oc 48 - 26/07/2023 0000000002901650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339190583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200048 00116303298657980152203190113100 20124 * 0900000002088 00000002570000014606260720231501 0000000002014951 * 1000000002089 100000146060000015241260720231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [2.014,95] Empenho N? [286/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1707]] 2.01.24 - oc 48 - 26/07/2023 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339200583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190111000 20124 * 1000000002090 100000146060000015242260720231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [2.014,95] Empenho N? [286/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1707]] 2.01.24 - oc 48 - 26/07/2023 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339200583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200048 00116303298657980152203190111000 20124 * 0900000002091 00000002580000014606260720231501 0000000000302241 * 1000000002092 100000146060000015251260720231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [302,24] Empenho N? [287/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1807]] 2.01.24 - oc 48 - 26/07/2023 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339210583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110900 20124 * 1000000002093 100000146060000015252260720231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [302,24] Empenho N? [287/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1807]] 2.01.24 - oc 48 - 26/07/2023 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339210583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200048 00116303298657980152203190110900 20124 * 0900000002094 00000002590000014606260720231501 0000000000705241 * 1000000002095 100000146060000015261260720231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [705,24] Empenho N? [288/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1907]] 2.01.24 - oc 48 - 26/07/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339220583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190115100 20124 * 1000000002096 100000146060000015262260720231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [705,24] Empenho N? [288/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1907]] 2.01.24 - oc 48 - 26/07/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339220583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200048 00116303298657980152203190115100 20124 * 0900000002097 00000002600000014606260720231501 0000000002585881 * 1000000002098 100000146060000015271260720231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [2.585,88] Empenho N? [289/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2007]] 2.01.24 - oc 48 - 26/07/2023 0000000002585880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339230583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110400 20124 * 1000000002099 100000146060000015272260720231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [2.585,88] Empenho N? [289/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2007]] 2.01.24 - oc 48 - 26/07/2023 0000000002585880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339230583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200048 00116303298657980152203190110400 20124 * 0900000002100 00000002610000014606260720231501 0000000014518871 * 1000000002101 100000146060000015281260720231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [14.518,87] Empenho N? [290/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2107]] 2.01.24 - oc 48 - 26/07/202 0000000014518870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339240583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190113700 20124 * 1000000002102 100000146060000015282260720231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [14.518,87] Empenho N? [290/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2107]] 2.01.24 - oc 48 - 26/07/202 0000000014518870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339240583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300048 00116303298657980152203190113700 20124 * 0900000002103 00000002620000014606260720231501 0000000004172151 * 1000000002104 100000146060000015291260720231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [4.172,15] Empenho N? [291/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2207]] 2.01.24 - oc 48 - 26/07/2023 0000000004172150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339250583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190114500 20124 * 1000000002105 100000146060000015292260720231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [4.172,15] Empenho N? [291/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2207]] 2.01.24 - oc 48 - 26/07/2023 0000000004172150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339250583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300048 00116303298657980152203190114500 20124 * 0900000002106 00000002630000014606260720231501 0000000001299671 * 1000000002107 100000146060000015301260720231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [1.299,67] Empenho N? [292/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2307]] 2.01.24 - oc 48 - 26/07/2023 0000000001299670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339260583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190110700 20124 * 1000000002108 100000146060000015302260720231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [1.299,67] Empenho N? [292/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2307]] 2.01.24 - oc 48 - 26/07/2023 0000000001299670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339260583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200048 00116303298657980152203190110700 20124 * 0900000002109 00000002640000014606260720231501 0000000007080251 * 1000000002110 100000146060000015311260720231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [7.080,25] Empenho N? [293/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?( 0000000007080250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339270529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203191130800 20124 * 1000000002111 100000146060000015312260720231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [7.080,25] Empenho N? [293/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?( 0000000007080250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339270529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300048 00116303298657980152203191130800 20124 * 0900000002112 00000002650000014606260720231501 0000000002921041 * 1000000002113 100000146060000015321260720231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [2.921,04] Empenho N? [294/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagam 0000000002921040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339280529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203191139900 20124 * 1000000002114 100000146060000015322260720231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [2.921,04] Empenho N? [294/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagam 0000000002921040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339280529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200048 00116303298657980152203191139900 20124 * 0900000002115 00000002660000014606260720231501 0000000006004861 * 1000000002116 100000146060000015331260720231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [19.004,08] Empenho N? [295/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2607]] 2.01.24 - oc 48 - 26/07/202 0000000006004860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339290583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190110100 20124 * 1000000002117 100000146060000015332260720231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [19.004,08] Empenho N? [295/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2607]] 2.01.24 - oc 48 - 26/07/202 0000000006004860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339290583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300048 00116303298657980152203190110100 20124 * 0900000002118 00000002670000014606260720231501 0000000000472521 * 1000000002119 100000146060000015333260720231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [319 / 2023] Data [26/07/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [472,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000472520000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002120 100000146060000015334260720231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [319 / 2023] Data [26/07/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [472,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000472520000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002121 00000002680000014606260720231501 0000000006436041 * 1000000002122 100000146060000015347260720231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [320 / 2023] Data [26/07/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [6.436,04] Hist?rico[Autoriza??o para pagamento - ]] 0000000006436040000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002123 100000146060000015348260720231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [320 / 2023] Data [26/07/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [6.436,04] Hist?rico[Autoriza??o para pagamento - ]] 0000000006436040000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002124 00000002690000014606260720231501 0000000000319561 * 1000000002125 100000146060000015361260720231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [321 / 2023] Data [26/07/2023] 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 * 1000000002126 100000146060000015362260720231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [321 / 2023] Data [26/07/2023] 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 * 0900000002127 00000002700000014606260720231501 0000000005771101 * 1000000002128 100000146060000015375260720231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [322 / 2023] Data [26/07/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.771,10] Hist?rico[Autoriza??o para pagamento - ]] 0000000005771100000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002129 100000146060000015376260720231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [322 / 2023] Data [26/07/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.771,10] Hist?rico[Autoriza??o para pagamento - ]] 0000000005771100000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002130 00000002710000014606260720231501 0000000050131511 * 1000000002131 100000146060000015397260720231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [50.131,51] Empenho N? [296/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2701]] 2.01.24 - oc 48 - 26/07/202 0000000050131510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339300583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190115100 20124 * 1000000002132 100000146060000015398260720231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [50.131,51] Empenho N? [296/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2701]] 2.01.24 - oc 48 - 26/07/202 0000000050131510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339300583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300048 00116303298657980152203190115100 20124 * 0900000002133 00000002720000014606260720231501 0000000007366061 * 1000000002134 100000146060000015407260720231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [7.366,06] Empenho N? [297/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2807]] 2.01.24 - oc 48 - 26/07/2023 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339310583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190115100 20124 * 1000000002135 100000146060000015408260720231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [7.366,06] Empenho N? [297/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2807]] 2.01.24 - oc 48 - 26/07/2023 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339310583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300048 00116303298657980152203190115100 20124 * 0900000002136 00000002730000014606260720231501 0000000000229311 * 1000000002137 100000146060000015417260720231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [229,31] Empenho N? [298/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2907]] 2.01.24 - oc 48 - 26/07/2023 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339320583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190111000 20124 * 1000000002138 100000146060000015418260720231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [229,31] Empenho N? [298/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2907]] 2.01.24 - oc 48 - 26/07/2023 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339320583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200048 00116303298657980152203190111000 20124 * 0900000002139 00000002740000014606260720231501 0000000000114661 * 1000000002140 100000146060000015427260720231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [114,66] Empenho N? [299/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3007]] 2.01.24 - oc 48 - 26/07/2023 0000000000114660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339330583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190113700 20124 * 1000000002141 100000146060000015428260720231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [114,66] Empenho N? [299/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3007]] 2.01.24 - oc 48 - 26/07/2023 0000000000114660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339330583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200048 00116303298657980152203190113700 20124 * 0900000002142 00000002750000014606260720231501 0000000000205991 * 1000000002143 100000146060000015437260720231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [205,99] Empenho N? [300/2023] 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 0000000000000000000000000000000000000000000339340529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203191139900 20124 * 1000000002144 100000146060000015438260720231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [205,99] Empenho N? [300/2023] 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 0000000000000000000000000000000000000000000339340529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200048 00116303298657980152203191139900 20124 * 0900000002145 00000002760000014606260720231501 0000000015794581 * 1000000002146 100000146060000015447260720231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [15.794,58] Empenho N? [301/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3207]] 2.01.24 - oc 48 - 26/0 0000000015794580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339350529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203190130200 20124 * 1000000002147 100000146060000015448260720231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [15.794,58] Empenho N? [301/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3207]] 2.01.24 - oc 48 - 26/0 0000000015794580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339350529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300048 00116303298657980152203190130200 20124 * 0900000002148 00000002770000014606260720231501 0000000001070011 * 1000000002149 100000146060000015457260720231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [1.070,01] Empenho N? [302/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3307]] 2.01.24 - oc 48 - 26/07/2023 0000000001070010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339360583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200048 00116303298657980152203190114500 20124 * 1000000002150 100000146060000015458260720231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/07/2023] Valor Liquida??o [1.070,01] Empenho N? [302/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3307]] 2.01.24 - oc 48 - 26/07/2023 0000000001070010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000339360583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200048 00116303298657980152203190114500 20124 * 9990000002151 *