0000000000001 20231501401 BAL20230011119122023 83752790000199AGENCIA DISTRITAL DE MOSQUEIRO * 0800000000002 00000146064901111110200000000000190000 * 0800000000003 00000146064911111110200000000000190000 * 0800000000004 00000146064911123110102000000000049500 * 0800000000005 00000146064901123110102000000000049500 * 0800000000006 00000146064901123110105000000000102000 * 0800000000007 00000146064911123110105000000000102000 * 0800000000008 00000146064911123110109000000000320200 * 0800000000009 00000146064901123110109000000000320200 * 0800000000010 00000146064901123110120000000000261400 * 0800000000011 00000146064911123110120000000000261400 * 0800000000012 00000146064911123110121000000000876359 * 0800000000013 00000146064901123110121000000000876359 * 0800000000014 00000146064901123110201000000002583250 * 0800000000015 00000146064911123110201000000002583250 * 0800000000016 00000146064911123110301000000001000496 * 0800000000017 00000146064901123110301000000001000496 * 0800000000018 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00000146064901311110118000000057451577 * 0800000000055 00000146064911311110124000000009304127 * 0800000000056 00000146064911312219900000000027125101 * 0800000000057 00000146064901311110122000000011640631 * 0800000000058 00000146064901311110124000000008557681 * 0800000000059 00000146064911312920100000000025891382 * 0800000000060 00000146064911319910100000000134594675 * 0800000000061 00000146064901312219900000000024711673 * 0800000000062 00000146064901312920100000000023562866 * 0800000000063 00000146064911331114100000000000990000 * 0800000000064 00000146064911331119900000000002374165 * 0800000000065 00000146064901319910100000000121814678 * 0800000000066 00000146064901331114100000000000990000 * 0800000000067 00000146064911332219900000000003887200 * 0800000000068 00000146064911332310400000000001161910 * 0800000000069 00000146064901331119900000000002374165 * 0800000000070 00000146064901332219900000000003887200 * 0800000000071 00000146064911332310800000000006202104 * 0800000000072 00000146064911332310900000000001548000 * 0800000000073 00000146064901332310400000000001043920 * 0800000000074 00000146064901332310800000000005393449 * 0800000000075 00000146064911332313200000000000010660 * 0800000000076 00000146064911332319900000000024412676 * 0800000000077 00000146064901332310900000000001548000 * 0800000000078 00000146064901332313200000000000008200 * 0800000000079 00000146064912451120200000000471958880 * 0800000000080 00000146064911522110100000000569248000 * 0800000000081 00000146064901332319900000000021536553 * 0800000000082 00000146064902451120200000000425519140 * 0800000000083 00000146064911522120100000000021643193 * 0800000000084 00000146064911522130300000000021643193 * 0800000000085 00000146064901522110100000000569248000 * 0800000000086 00000146064901522120100000000021643193 * 0800000000087 00000146064912522130900000000034902493 * 0800000000088 00000146064911522139900000000013259300 * 0800000000089 00000146064901522130300000000021643193 * 0800000000090 00000146064902522130900000000024606015 * 0800000000091 00000146064912522190400000000034902493 * 0800000000092 00000146064911522920101000000497996254 * 0800000000093 00000146064901522139900000000002962822 * 0800000000094 00000146064902522190400000000024606015 * 0800000000095 00000146064912522920103000000020020260 * 0800000000096 00000146064911531200000000000000457850 * 0800000000097 00000146064901522920101000000458686017 * 0800000000098 00000146064902522920103000000019295460 * 0800000000099 00000146064912531700000000000000379153 * 0800000000100 00000146064912532100000000000004278046 * 0800000000101 00000146064901531200000000000000457850 * 0800000000102 00000146064902531700000000000000379153 * 0800000000103 00000146064911532200000000000012607210 * 0800000000104 00000146064912532700000000000001587472 * 0800000000105 00000146064902532100000000000004278046 * 0800000000106 00000146064901532200000000000012607210 * 0800000000107 00000146064912622110000000000078012706 * 0800000000108 00000146064912622130100000000001934174 * 0800000000109 00000146064902532700000000000001587472 * 0800000000110 00000146064902622110000000000126894621 * 0800000000111 00000146064912622130300000000004272940 * 0800000000112 00000146064912622130400000000471768880 * 0800000000113 00000146064902622130100000000005655547 * 0800000000114 00000146064902622130300000000008405870 * 0800000000115 00000146064912622920101000000001934174 * 0800000000116 00000146064912622920103000000004272940 * 0800000000117 00000146064902622130400000000425329140 * 0800000000118 00000146064902622920101000000005655547 * 0800000000119 00000146064912622920104000000471768880 * 0800000000120 00000146064912631100000000000000457850 * 0800000000121 00000146064902622920103000000008405870 * 0800000000122 00000146064902622920104000000425329140 * 0800000000123 00000146064911631710000000000000379153 * 0800000000124 00000146064912632100000000000008329164 * 0800000000125 00000146064902631100000000000000457850 * 0800000000126 00000146064901631710000000000000379153 * 0800000000127 00000146064911632700000000000001587472 * 0800000000128 00000146064912721110000000001842253825 * 0800000000129 00000146064902632100000000000008329164 * 0800000000130 00000146064901632700000000000001587472 * 0800000000131 00000146064912723000000000008630385528 * 0800000000132 00000146064911821110100000002458057835 * 0800000000133 00000146064902721110000000001854420123 * 0800000000134 00000146064902723000000000008630385528 * 0800000000135 00000146064912821120100000000002470721 * 0800000000136 00000146064912821130100000000018726125 * 0800000000137 00000146064901821110100000002419472398 * 0800000000138 00000146064902821120100000000006192094 * 0800000000139 00000146064912821140200000000594607164 * 0800000000140 00000146064911823000000000008630385528 * 0800000000141 00000146064902821130100000000021911999 * 0800000000142 00000146064902821140200000000536948182 * 0800000000143 00000146064901823000000000008630385528 * 0900000000144 00000000010000014606011120232900 0000000000270001 * 1000000000145 100000146060000022769011120232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [424 / 2023] Data [27/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [45,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000045000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0543737700000176M A B DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200069 00116303298657980152203390399900 20124 * 1000000000146 100000146060000022770011120232900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [424 / 2023] Data [27/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [45,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000045000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0543737700000176M A B DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200069 00116303298657980152203390399900 20124 * 1000000000147 100000146060000022771011120239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [424 / 2023] Data [27/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [45,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000045000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0543737700000176M A B DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200069 00116303298657980152203390399900 20124 * 1000000000148 100000146060000022772011120239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [424 / 2023] Data [27/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [45,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000045000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0543737700000176M A B DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200069 00116303298657980152203390399900 20124 * 1000000000149 100000146060000022773011120239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [424 / 2023] Data [27/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [45,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000045000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0543737700000176M A B DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200069 00116303298657980152203390399900 20124 * 1000000000150 100000146060000022774011120239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [424 / 2023] Data [27/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [45,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000045000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0543737700000176M A B DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200069 00116303298657980152203390399900 20124 * 1000000000151 100000146060000022775011120239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [424 / 2023] Data [27/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [45,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000045000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0543737700000176M A B DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200069 00116303298657980152203390399900 20124 * 1000000000152 100000146060000022776011120239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [424 / 2023] Data [27/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [45,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000045000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0543737700000176M A B DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200069 00116303298657980152203390399900 20124 * 1000000000153 100000146060000022777011120239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [424 / 2023] Data [27/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [45,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000045000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0543737700000176M A B DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200069 00116303298657980152203390399900 20124 * 1000000000154 100000146060000022778011120239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [424 / 2023] Data [27/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [45,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000045000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0543737700000176M A B DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200069 00116303298657980152203390399900 20124 * 1000000000155 100000146060000022779011120239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [424 / 2023] Data [27/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [45,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000045000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0543737700000176M A B DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200069 00116303298657980152203390399900 20124 * 1000000000156 100000146060000022780011120239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [424 / 2023] Data [27/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [45,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000045000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0543737700000176M A B DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200069 00116303298657980152203390399900 20124 * 0900000000157 00000000020000014606011120232504 0000000003420001 * 1000000000158 100000146060000022757011120232504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/09/2023] Valor Liquida??o [900,00] Empenho N? [392/2023] Fornecedor:[M A B DE SOUSA] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000226]] 2.01.24 - oc 69 - 01/11/2023 0000000000855000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000507300543737700000176M A B DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200069 00116303298657980152203390399900 20124 * 1000000000159 100000146060000022758011120232504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/09/2023] Valor Liquida??o [900,00] Empenho N? [392/2023] Fornecedor:[M A B DE SOUSA] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000226]] 2.01.24 - oc 69 - 01/11/2023 0000000000855000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000507300543737700000176M A B DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200069 00116303298657980152203390399900 20124 * 1000000000160 100000146060000022759011120232504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/09/2023] Valor Liquida??o [900,00] Empenho N? [392/2023] Fornecedor:[M A B DE SOUSA] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000226]] 2.01.24 - oc 69 - 01/11/2023 0000000000855000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000507300543737700000176M A B DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200069 00116303298657980152203390399900 20124 * 1000000000161 100000146060000022760011120232504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/09/2023] Valor Liquida??o [900,00] Empenho N? [392/2023] Fornecedor:[M A B DE SOUSA] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000226]] 2.01.24 - oc 69 - 01/11/2023 0000000000855000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000507300543737700000176M A B DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200069 00116303298657980152203390399900 20124 * 1000000000162 100000146060000022761011120232504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/09/2023] Valor Liquida??o [900,00] Empenho N? [392/2023] Fornecedor:[M A B DE SOUSA] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000226]] 2.01.24 - oc 69 - 01/11/2023 0000000000855000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000507300543737700000176M A B DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200069 00116303298657980152203390399900 20124 * 1000000000163 100000146060000022762011120232504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/09/2023] Valor Liquida??o [900,00] Empenho N? [392/2023] Fornecedor:[M A B DE SOUSA] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000226]] 2.01.24 - oc 69 - 01/11/2023 0000000000855000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000507300543737700000176M A B DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200069 00116303298657980152203390399900 20124 * 1000000000164 100000146060000022763011120239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/09/2023] Valor Liquida??o [900,00] Empenho N? [392/2023] Fornecedor:[M A B DE SOUSA] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000226]] 2.01.24 - oc 69 - 01/11/2023 0000000000855000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000507300543737700000176M A B DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200069 00116303298657980152203390399900 20124 * 1000000000165 100000146060000022764011120239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/09/2023] Valor Liquida??o [900,00] Empenho N? [392/2023] Fornecedor:[M A B DE SOUSA] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000226]] 2.01.24 - oc 69 - 01/11/2023 0000000000855000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000507300543737700000176M A B DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200069 00116303298657980152203390399900 20124 * 0900000000166 00000000030000014606011120231501 0000000000855001 * 1000000000167 100000146060000022765011120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/09/2023] Valor Liquida??o [900,00] Empenho N? [392/2023] Fornecedor:[M A B DE SOUSA] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000226]] 2.01.24 - oc 69 - 01/11/2023 0000000000855000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000507300543737700000176M A B DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200069 00116303298657980152203390399900 20124 * 1000000000168 100000146060000022766011120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/09/2023] Valor Liquida??o [900,00] Empenho N? [392/2023] Fornecedor:[M A B DE SOUSA] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000226]] 2.01.24 - oc 69 - 01/11/2023 0000000000855000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000507300543737700000176M A B DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200069 00116303298657980152203390399900 20124 * 0900000000169 00000000040000014606011120231501 0000000000045001 * 1000000000170 100000146060000022767011120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [424 / 2023] Data [27/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [45,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000045000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000000171 100000146060000022768011120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [424 / 2023] Data [27/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [45,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000045000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000000172 00000000050000014606071120232004 0000000001970701 * 1000000000173 100000146060000022781071120232004522190400 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2311] Natureza: 3390300000 Fonte 1500000000 Valor Altera??o [985,35] Historico[] 0000000000985350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0300000098782812202200000020230711202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000174 100000146060000022782071120232004622110000 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2311] Natureza: 3390300000 Fonte 1500000000 Valor Altera??o [985,35] Historico[] 0000000000985350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0300000098782812202200000020230711202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000175 100000146060000022783071120232004522130900 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2311] Natureza: 3390300000 Fonte 1500000000 Valor Altera??o [985,35] Historico[] 0000000000985350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0300000098782812202200000020230711202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000176 100000146060000022784071120232004522139900 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2311] Natureza: 3390300000 Fonte 1500000000 Valor Altera??o [985,35] Historico[] 0000000000985350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0300000098782812202200000020230711202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 0900000000177 00000000060000014606071120232004 0000000018016001 * 1000000000178 100000146060000022785071120232004522190400 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2311] Natureza: 3390360000 Fonte 1500000000 Valor Altera??o [9.008,00] Historico[] 0000000009008000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0300000098782812202200000020230711202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000179 100000146060000022786071120232004622110000 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2311] Natureza: 3390360000 Fonte 1500000000 Valor Altera??o [9.008,00] Historico[] 0000000009008000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0300000098782812202200000020230711202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000180 100000146060000022787071120232004522130900 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2311] Natureza: 3390360000 Fonte 1500000000 Valor Altera??o [9.008,00] Historico[] 0000000009008000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0300000098782812202200000020230711202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000181 100000146060000022788071120232004522139900 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2311] Natureza: 3390360000 Fonte 1500000000 Valor Altera??o [9.008,00] Historico[] 0000000009008000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0300000098782812202200000020230711202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000000182 00000000070000014606071120232004 0000000004219941 * 1000000000183 100000146060000022789071120232004522190400 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2311] Natureza: 3390390000 Fonte 1500000000 Valor Altera??o [2.109,97] Historico[] 0000000002109970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0300000098782812202200000020230711202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000184 100000146060000022790071120232004622110000 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2311] Natureza: 3390390000 Fonte 1500000000 Valor Altera??o [2.109,97] Historico[] 0000000002109970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0300000098782812202200000020230711202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000185 100000146060000022791071120232004522130900 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2311] Natureza: 3390390000 Fonte 1500000000 Valor Altera??o [2.109,97] Historico[] 0000000002109970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0300000098782812202200000020230711202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000186 100000146060000022792071120232004522139900 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2311] Natureza: 3390390000 Fonte 1500000000 Valor Altera??o [2.109,97] Historico[] 0000000002109970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0300000098782812202200000020230711202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 0900000000187 00000000080000014606071120232004 0000000010000001 * 1000000000188 100000146060000022793071120232004522190400 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2311] Natureza: 3390930000 Fonte 1500000000 Valor Altera??o [5.000,00] Historico[] 0000000005000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0300000098782812202200000020230711202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390930000 20124 * 1000000000189 100000146060000022794071120232004622110000 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2311] Natureza: 3390930000 Fonte 1500000000 Valor Altera??o [5.000,00] Historico[] 0000000005000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0300000098782812202200000020230711202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390930000 20124 * 1000000000190 100000146060000022795071120232004522130900 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2311] Natureza: 3390930000 Fonte 1500000000 Valor Altera??o [5.000,00] Historico[] 0000000005000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0300000098782812202200000020230711202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390930000 20124 * 1000000000191 100000146060000022796071120232004522139900 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2311] Natureza: 3390930000 Fonte 1500000000 Valor Altera??o [5.000,00] Historico[] 0000000005000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0300000098782812202200000020230711202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390930000 20124 * 0900000000192 00000000090000014606071120232004 0000000014000001 * 1000000000193 100000146060000022797071120232004522190400 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2311] Natureza: 3390470000 Fonte 1500000000 Valor Altera??o [7.000,00] Historico[] 0000000007000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0300000098782812202200000020230711202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390470000 20124 * 1000000000194 100000146060000022798071120232004622110000 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2311] Natureza: 3390470000 Fonte 1500000000 Valor Altera??o [7.000,00] Historico[] 0000000007000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0300000098782812202200000020230711202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390470000 20124 * 1000000000195 100000146060000022799071120232004522130900 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2311] Natureza: 3390470000 Fonte 1500000000 Valor Altera??o [7.000,00] Historico[] 0000000007000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0300000098782812202200000020230711202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390470000 20124 * 1000000000196 100000146060000022800071120232004522139900 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2311] Natureza: 3390470000 Fonte 1500000000 Valor Altera??o [7.000,00] Historico[] 0000000007000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0300000098782812202200000020230711202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390470000 20124 * 0900000000197 00000000100000014606071120232004 0000000031560001 * 1000000000198 100000146060000022801071120232004522190400 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.392.0005.2373] Natureza: 3390360000 Fonte 1500000000 Valor Altera??o [15.780,00] Historico[] 0000000015780000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0300000098782812202200000020230711202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000199 100000146060000022802071120232004622110000 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.392.0005.2373] Natureza: 3390360000 Fonte 1500000000 Valor Altera??o [15.780,00] Historico[] 0000000015780000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0300000098782812202200000020230711202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000200 100000146060000022803071120232004522130900 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.392.0005.2373] Natureza: 3390360000 Fonte 1500000000 Valor Altera??o [15.780,00] Historico[] 0000000015780000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0300000098782812202200000020230711202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000201 100000146060000022804071120232004522139900 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.392.0005.2373] Natureza: 3390360000 Fonte 1500000000 Valor Altera??o [15.780,00] Historico[] 0000000015780000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0300000098782812202200000020230711202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000000202 00000000110000014606071120232004 0000000060000001 * 1000000000203 100000146060000022805071120232004522190400 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.392.0005.2373] Natureza: 3390470000 Fonte 1500000000 Valor Altera??o [30.000,00] Historico[] 0000000030000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0300000098782812202200000020230711202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390470000 20124 * 1000000000204 100000146060000022806071120232004622110000 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.392.0005.2373] Natureza: 3390470000 Fonte 1500000000 Valor Altera??o [30.000,00] Historico[] 0000000030000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0300000098782812202200000020230711202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390470000 20124 * 1000000000205 100000146060000022807071120232004522130900 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.392.0005.2373] Natureza: 3390470000 Fonte 1500000000 Valor Altera??o [30.000,00] Historico[] 0000000030000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0300000098782812202200000020230711202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390470000 20124 * 1000000000206 100000146060000022808071120232004522139900 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.392.0005.2373] Natureza: 3390470000 Fonte 1500000000 Valor Altera??o [30.000,00] Historico[] 0000000030000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0300000098782812202200000020230711202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390470000 20124 * 0900000000207 00000000120000014606081120231702 0000000000024181 * 1000000000208 100000146060000022809081120231702218820104 C170020] Despesa Extra N? [474 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [438 / 2023] Data [26/10/2023 Valor Empenho 2.801,23] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Historico[IRRF-PJ - Boleto N? 62850765] 0000000000012090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004740744753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 0000000000000000000000000001 006285076508112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000010112023000 0 00116303298657980152203390399900 20124 * 1000000000209 100000146060000022810081120231702213110101 D170020] Despesa Extra N? [474 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [438 / 2023] Data [26/10/2023 Valor Empenho 2.801,23] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Historico[IRRF-PJ - Boleto N? 62850765] 0000000000012090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004740744753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 0000000000000000000000000001 006285076508112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000010112023000 0 00116303298657980152203390399900 20124 * 1000000000210 100000146060000022811081120239000821140200 C900010] Despesa Extra N? [474 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [438 / 2023] Data [26/10/2023 Valor Empenho 2.801,23] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Historico[IRRF-PJ - Boleto N? 62850765] 0000000000012090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004740744753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 0000000000000000000000000001 006285076508112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000010112023000 0 00116303298657980152203390399900 20124 * 1000000000211 100000146060000022812081120239000821130100 D900010] Despesa Extra N? [474 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [438 / 2023] Data [26/10/2023 Valor Empenho 2.801,23] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Historico[IRRF-PJ - Boleto N? 62850765] 0000000000012090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004740744753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 0000000000000000000000000001 006285076508112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000010112023000 0 00116303298657980152203390399900 20124 * 0900000000212 00000000130000014606081120232304 0000000011204921 * 1000000000213 100000146060000023307081120232304622130300 C230850] Liquida??o N? 1 do Empenho N? [438 / 2023] Data [26/10/2023 Valor Empenho 2.801,23] Hist?rico[Para atender despesas com servi?os de monitoramento do circuito fechado do Pr?dio desta Admos, com troca de c?meras e manuten??o do (CFTV) circuito fechado de tv. - 46-Boleto N?(s) [62850765]] 0000000002801230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004238460944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000214 100000146060000023308081120232304622130100 D230850] Liquida??o N? 1 do Empenho N? [438 / 2023] Data [26/10/2023 Valor Empenho 2.801,23] Hist?rico[Para atender despesas com servi?os de monitoramento do circuito fechado do Pr?dio desta Admos, com troca de c?meras e manuten??o do (CFTV) circuito fechado de tv. - 46-Boleto N?(s) [62850765]] 0000000002801230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004238460944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000215 100000146060000023309081120232304622920103 C230850] Liquida??o N? 1 do Empenho N? [438 / 2023] Data [26/10/2023 Valor Empenho 2.801,23] Hist?rico[Para atender despesas com servi?os de monitoramento do circuito fechado do Pr?dio desta Admos, com troca de c?meras e manuten??o do (CFTV) circuito fechado de tv. - 46-Boleto N?(s) [62850765]] 0000000002801230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004238460944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000216 100000146060000023310081120232304622920101 D230850] Liquida??o N? 1 do Empenho N? [438 / 2023] Data [26/10/2023 Valor Empenho 2.801,23] Hist?rico[Para atender despesas com servi?os de monitoramento do circuito fechado do Pr?dio desta Admos, com troca de c?meras e manuten??o do (CFTV) circuito fechado de tv. - 46-Boleto N?(s) [62850765]] 0000000002801230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004238460944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000217 100000146060000023311081120232404213110101 C240850] Liquida??o N? 1 do Empenho N? [438 / 2023] Data [26/10/2023 Valor Empenho 2.801,23] Hist?rico[Para atender despesas com servi?os de monitoramento do circuito fechado do Pr?dio desta Admos, com troca de c?meras e manuten??o do (CFTV) circuito fechado de tv. - 46-Boleto N?(s) [62850765]] 0000000002801230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004238460944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000218 100000146060000023312081120232404332319900 D240850] Liquida??o N? 1 do Empenho N? [438 / 2023] Data [26/10/2023 Valor Empenho 2.801,23] Hist?rico[Para atender despesas com servi?os de monitoramento do circuito fechado do Pr?dio desta Admos, com troca de c?meras e manuten??o do (CFTV) circuito fechado de tv. - 46-Boleto N?(s) [62850765]] 0000000002801230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004238460944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000219 100000146060000023313081120239000821130100 C900010] Liquida??o N? 1 do Empenho N? [438 / 2023] Data [26/10/2023 Valor Empenho 2.801,23] Hist?rico[Para atender despesas com servi?os de monitoramento do circuito fechado do Pr?dio desta Admos, com troca de c?meras e manuten??o do (CFTV) circuito fechado de tv. - 46-Boleto N?(s) [62850765]] 0000000002801230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004238460944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000220 100000146060000023314081120239000821120100 D900010] Liquida??o N? 1 do Empenho N? [438 / 2023] Data [26/10/2023 Valor Empenho 2.801,23] Hist?rico[Para atender despesas com servi?os de monitoramento do circuito fechado do Pr?dio desta Admos, com troca de c?meras e manuten??o do (CFTV) circuito fechado de tv. - 46-Boleto N?(s) [62850765]] 0000000002801230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004238460944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000000221 00000000140000014606081120232304 0000000000098401 * 1000000000222 100000146060000023315081120232304622130300 C230850] Liquida??o N? 3 do Empenho N? [9 / 2023] Data [26/01/2023 Valor Empenho 994,64] Hist?rico[Para atender despesas com servi?o de ordem de credito Bancaria concernente ao mes de outubro 2023 - 46-Boleto N?(s) [3317191]] 0000000000024600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004239620900000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390396000 20124 * 1000000000223 100000146060000023316081120232304622130100 D230850] Liquida??o N? 3 do Empenho N? [9 / 2023] Data [26/01/2023 Valor Empenho 994,64] Hist?rico[Para atender despesas com servi?o de ordem de credito Bancaria concernente ao mes de outubro 2023 - 46-Boleto N?(s) [3317191]] 0000000000024600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004239620900000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390396000 20124 * 1000000000224 100000146060000023317081120232304622920103 C230850] Liquida??o N? 3 do Empenho N? [9 / 2023] Data [26/01/2023 Valor Empenho 994,64] Hist?rico[Para atender despesas com servi?o de ordem de credito Bancaria concernente ao mes de outubro 2023 - 46-Boleto N?(s) [3317191]] 0000000000024600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004239620900000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390396000 20124 * 1000000000225 100000146060000023318081120232304622920101 D230850] Liquida??o N? 3 do Empenho N? [9 / 2023] Data [26/01/2023 Valor Empenho 994,64] Hist?rico[Para atender despesas com servi?o de ordem de credito Bancaria concernente ao mes de outubro 2023 - 46-Boleto N?(s) [3317191]] 0000000000024600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004239620900000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390396000 20124 * 1000000000226 100000146060000023319081120232404213110101 C240850] Liquida??o N? 3 do Empenho N? [9 / 2023] Data [26/01/2023 Valor Empenho 994,64] Hist?rico[Para atender despesas com servi?o de ordem de credito Bancaria concernente ao mes de outubro 2023 - 46-Boleto N?(s) [3317191]] 0000000000024600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004239620900000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390396000 20124 * 1000000000227 100000146060000023320081120232404332313200 D240850] Liquida??o N? 3 do Empenho N? [9 / 2023] Data [26/01/2023 Valor Empenho 994,64] Hist?rico[Para atender despesas com servi?o de ordem de credito Bancaria concernente ao mes de outubro 2023 - 46-Boleto N?(s) [3317191]] 0000000000024600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004239620900000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390396000 20124 * 1000000000228 100000146060000023321081120239000821130100 C900010] Liquida??o N? 3 do Empenho N? [9 / 2023] Data [26/01/2023 Valor Empenho 994,64] Hist?rico[Para atender despesas com servi?o de ordem de credito Bancaria concernente ao mes de outubro 2023 - 46-Boleto N?(s) [3317191]] 0000000000024600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004239620900000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390396000 20124 * 1000000000229 100000146060000023322081120239000821120100 D900010] Liquida??o N? 3 do Empenho N? [9 / 2023] Data [26/01/2023 Valor Empenho 994,64] Hist?rico[Para atender despesas com servi?o de ordem de credito Bancaria concernente ao mes de outubro 2023 - 46-Boleto N?(s) [3317191]] 0000000000024600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004239620900000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390396000 20124 * 0900000000230 00000000150000014606081120232900 0000000000540001 * 1000000000231 100000146060000022825081120232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [360 / 2023] Data [11/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [90,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200070 00116303298657980152203390369900 20124 * 1000000000232 100000146060000022826081120232900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [360 / 2023] Data [11/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [90,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000233 100000146060000022827081120239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [360 / 2023] Data [11/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [90,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000234 100000146060000022828081120239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [360 / 2023] Data [11/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [90,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000235 100000146060000022829081120239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [360 / 2023] Data [11/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [90,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000236 100000146060000022830081120239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [360 / 2023] Data [11/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [90,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000237 100000146060000022831081120239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [360 / 2023] Data [11/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [90,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000238 100000146060000022832081120239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [360 / 2023] Data [11/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [90,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000239 100000146060000022833081120239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [360 / 2023] Data [11/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [90,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000240 100000146060000022834081120239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [360 / 2023] Data [11/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [90,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000241 100000146060000022835081120239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [360 / 2023] Data [11/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [90,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000242 100000146060000022836081120239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [360 / 2023] Data [11/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [90,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 0900000000243 00000000160000014606081120232900 0000000001188001 * 1000000000244 100000146060000022839081120232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [361 / 2023] Data [11/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [198,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200070 00116303298657980152203390369900 20124 * 1000000000245 100000146060000022840081120232900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [361 / 2023] Data [11/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [198,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000246 100000146060000022841081120239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [361 / 2023] Data [11/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [198,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000247 100000146060000022842081120239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [361 / 2023] Data [11/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [198,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000248 100000146060000022843081120239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [361 / 2023] Data [11/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [198,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000249 100000146060000022844081120239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [361 / 2023] Data [11/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [198,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000250 100000146060000022845081120239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [361 / 2023] Data [11/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [198,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000251 100000146060000022846081120239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [361 / 2023] Data [11/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [198,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000252 100000146060000022847081120239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [361 / 2023] Data [11/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [198,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000253 100000146060000022848081120239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [361 / 2023] Data [11/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [198,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000254 100000146060000022849081120239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [361 / 2023] Data [11/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [198,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000255 100000146060000022850081120239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [361 / 2023] Data [11/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [198,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 0900000000256 00000000170000014606081120232900 0000000000540001 * 1000000000257 100000146060000022863081120232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [362 / 2023] Data [11/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [90,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200070 00116303298657980152203390369900 20124 * 1000000000258 100000146060000022864081120232900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [362 / 2023] Data [11/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [90,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000259 100000146060000022865081120239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [362 / 2023] Data [11/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [90,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000260 100000146060000022866081120239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [362 / 2023] Data [11/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [90,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000261 100000146060000022867081120239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [362 / 2023] Data [11/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [90,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000262 100000146060000022868081120239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [362 / 2023] Data [11/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [90,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000263 100000146060000022869081120239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [362 / 2023] Data [11/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [90,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000264 100000146060000022870081120239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [362 / 2023] Data [11/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [90,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000265 100000146060000022871081120239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [362 / 2023] Data [11/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [90,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000266 100000146060000022872081120239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [362 / 2023] Data [11/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [90,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000267 100000146060000022873081120239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [362 / 2023] Data [11/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [90,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000268 100000146060000022874081120239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [362 / 2023] Data [11/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [90,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 0900000000269 00000000180000014606081120232900 0000000001188001 * 1000000000270 100000146060000022877081120232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [363 / 2023] Data [11/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [198,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200070 00116303298657980152203390369900 20124 * 1000000000271 100000146060000022878081120232900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [363 / 2023] Data [11/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [198,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000272 100000146060000022879081120239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [363 / 2023] Data [11/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [198,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000273 100000146060000022880081120239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [363 / 2023] Data [11/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [198,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000274 100000146060000022881081120239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [363 / 2023] Data [11/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [198,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000275 100000146060000022882081120239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [363 / 2023] Data [11/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [198,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000276 100000146060000022883081120239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [363 / 2023] Data [11/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [198,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000277 100000146060000022884081120239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [363 / 2023] Data [11/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [198,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000278 100000146060000022885081120239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [363 / 2023] Data [11/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [198,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000279 100000146060000022886081120239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [363 / 2023] Data [11/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [198,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000280 100000146060000022887081120239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [363 / 2023] Data [11/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [198,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000281 100000146060000022888081120239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [363 / 2023] Data [11/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [198,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 0900000000282 00000000190000014606081120232900 0000000000540001 * 1000000000283 100000146060000022901081120232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [364 / 2023] Data [11/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [90,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200070 00116303298657980152203390369900 20124 * 1000000000284 100000146060000022902081120232900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [364 / 2023] Data [11/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [90,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000285 100000146060000022903081120239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [364 / 2023] Data [11/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [90,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000286 100000146060000022904081120239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [364 / 2023] Data [11/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [90,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000287 100000146060000022905081120239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [364 / 2023] Data [11/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [90,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000288 100000146060000022906081120239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [364 / 2023] Data [11/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [90,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000289 100000146060000022907081120239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [364 / 2023] Data [11/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [90,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000290 100000146060000022908081120239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [364 / 2023] Data [11/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [90,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000291 100000146060000022909081120239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [364 / 2023] Data [11/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [90,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000292 100000146060000022910081120239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [364 / 2023] Data [11/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [90,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000293 100000146060000022911081120239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [364 / 2023] Data [11/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [90,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000294 100000146060000022912081120239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [364 / 2023] Data [11/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [90,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 0900000000295 00000000200000014606081120232900 0000000001188001 * 1000000000296 100000146060000022915081120232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [365 / 2023] Data [11/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [198,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200070 00116303298657980152203390369900 20124 * 1000000000297 100000146060000022916081120232900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [365 / 2023] Data [11/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [198,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000298 100000146060000022917081120239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [365 / 2023] Data [11/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [198,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000299 100000146060000022918081120239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [365 / 2023] Data [11/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [198,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000300 100000146060000022919081120239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [365 / 2023] Data [11/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [198,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000301 100000146060000022920081120239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [365 / 2023] Data [11/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [198,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000302 100000146060000022921081120239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [365 / 2023] Data [11/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [198,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000303 100000146060000022922081120239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [365 / 2023] Data [11/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [198,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000304 100000146060000022923081120239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [365 / 2023] Data [11/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [198,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000305 100000146060000022924081120239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [365 / 2023] Data [11/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [198,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000306 100000146060000022925081120239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [365 / 2023] Data [11/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [198,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000307 100000146060000022926081120239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [365 / 2023] Data [11/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [198,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 0900000000308 00000000210000014606081120232900 0000000000540001 * 1000000000309 100000146060000022939081120232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [366 / 2023] Data [12/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [90,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200070 00116303298657980152203390369900 20124 * 1000000000310 100000146060000022940081120232900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [366 / 2023] Data [12/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [90,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000311 100000146060000022941081120239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [366 / 2023] Data [12/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [90,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000312 100000146060000022942081120239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [366 / 2023] Data [12/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [90,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000313 100000146060000022943081120239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [366 / 2023] Data [12/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [90,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000314 100000146060000022944081120239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [366 / 2023] Data [12/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [90,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000315 100000146060000022945081120239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [366 / 2023] Data [12/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [90,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000316 100000146060000022946081120239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [366 / 2023] Data [12/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [90,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000317 100000146060000022947081120239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [366 / 2023] Data [12/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [90,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000318 100000146060000022948081120239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [366 / 2023] Data [12/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [90,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000319 100000146060000022949081120239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [366 / 2023] Data [12/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [90,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000320 100000146060000022950081120239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [366 / 2023] Data [12/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [90,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 0900000000321 00000000220000014606081120232900 0000000001188001 * 1000000000322 100000146060000022953081120232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [367 / 2023] Data [12/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [198,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200070 00116303298657980152203390369900 20124 * 1000000000323 100000146060000022954081120232900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [367 / 2023] Data [12/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [198,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000324 100000146060000022955081120239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [367 / 2023] Data [12/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [198,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000325 100000146060000022956081120239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [367 / 2023] Data [12/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [198,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000326 100000146060000022957081120239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [367 / 2023] Data [12/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [198,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000327 100000146060000022958081120239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [367 / 2023] Data [12/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [198,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000328 100000146060000022959081120239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [367 / 2023] Data [12/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [198,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000329 100000146060000022960081120239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [367 / 2023] Data [12/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [198,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000330 100000146060000022961081120239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [367 / 2023] Data [12/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [198,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000331 100000146060000022962081120239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [367 / 2023] Data [12/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [198,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000332 100000146060000022963081120239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [367 / 2023] Data [12/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [198,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000333 100000146060000022964081120239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [367 / 2023] Data [12/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [198,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 0900000000334 00000000230000014606081120232900 0000000000540001 * 1000000000335 100000146060000022977081120232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [368 / 2023] Data [12/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [90,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004245565292BIANCA DIAS ANTUNES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200070 00116303298657980152203390369900 20124 * 1000000000336 100000146060000022978081120232900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [368 / 2023] Data [12/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [90,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004245565292BIANCA DIAS ANTUNES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000337 100000146060000022979081120239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [368 / 2023] Data [12/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [90,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004245565292BIANCA DIAS ANTUNES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000338 100000146060000022980081120239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [368 / 2023] Data [12/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [90,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004245565292BIANCA DIAS ANTUNES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000339 100000146060000022981081120239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [368 / 2023] Data [12/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [90,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004245565292BIANCA DIAS ANTUNES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000340 100000146060000022982081120239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [368 / 2023] Data [12/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [90,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004245565292BIANCA DIAS ANTUNES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000341 100000146060000022983081120239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [368 / 2023] Data [12/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [90,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004245565292BIANCA DIAS ANTUNES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000342 100000146060000022984081120239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [368 / 2023] Data [12/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [90,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004245565292BIANCA DIAS ANTUNES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000343 100000146060000022985081120239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [368 / 2023] Data [12/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [90,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004245565292BIANCA DIAS ANTUNES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000344 100000146060000022986081120239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [368 / 2023] Data [12/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [90,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004245565292BIANCA DIAS ANTUNES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000345 100000146060000022987081120239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [368 / 2023] Data [12/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [90,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004245565292BIANCA DIAS ANTUNES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000346 100000146060000022988081120239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [368 / 2023] Data [12/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [90,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004245565292BIANCA DIAS ANTUNES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 0900000000347 00000000240000014606081120232900 0000000001188001 * 1000000000348 100000146060000022991081120232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [369 / 2023] Data [12/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [198,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004245565292BIANCA DIAS ANTUNES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200070 00116303298657980152203390369900 20124 * 1000000000349 100000146060000022992081120232900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [369 / 2023] Data [12/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [198,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004245565292BIANCA DIAS ANTUNES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000350 100000146060000022993081120239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [369 / 2023] Data [12/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [198,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004245565292BIANCA DIAS ANTUNES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000351 100000146060000022994081120239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [369 / 2023] Data [12/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [198,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004245565292BIANCA DIAS ANTUNES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000352 100000146060000022995081120239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [369 / 2023] Data [12/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [198,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004245565292BIANCA DIAS ANTUNES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000353 100000146060000022996081120239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [369 / 2023] Data [12/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [198,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004245565292BIANCA DIAS ANTUNES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000354 100000146060000022997081120239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [369 / 2023] Data [12/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [198,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004245565292BIANCA DIAS ANTUNES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000355 100000146060000022998081120239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [369 / 2023] Data [12/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [198,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004245565292BIANCA DIAS ANTUNES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000356 100000146060000022999081120239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [369 / 2023] Data [12/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [198,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004245565292BIANCA DIAS ANTUNES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000357 100000146060000023000081120239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [369 / 2023] Data [12/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [198,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004245565292BIANCA DIAS ANTUNES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000358 100000146060000023001081120239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [369 / 2023] Data [12/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [198,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004245565292BIANCA DIAS ANTUNES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000359 100000146060000023002081120239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [369 / 2023] Data [12/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [198,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004245565292BIANCA DIAS ANTUNES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 0900000000360 00000000250000014606081120232900 0000000000540001 * 1000000000361 100000146060000023015081120232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [370 / 2023] Data [12/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [90,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004245565292BIANCA DIAS ANTUNES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200070 00116303298657980152203390369900 20124 * 1000000000362 100000146060000023016081120232900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [370 / 2023] Data [12/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [90,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004245565292BIANCA DIAS ANTUNES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000363 100000146060000023017081120239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [370 / 2023] Data [12/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [90,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004245565292BIANCA DIAS ANTUNES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000364 100000146060000023018081120239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [370 / 2023] Data [12/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [90,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004245565292BIANCA DIAS ANTUNES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000365 100000146060000023019081120239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [370 / 2023] Data [12/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [90,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004245565292BIANCA DIAS ANTUNES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000366 100000146060000023020081120239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [370 / 2023] Data [12/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [90,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004245565292BIANCA DIAS ANTUNES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000367 100000146060000023021081120239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [370 / 2023] Data [12/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [90,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004245565292BIANCA DIAS ANTUNES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000368 100000146060000023022081120239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [370 / 2023] Data [12/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [90,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004245565292BIANCA DIAS ANTUNES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000369 100000146060000023023081120239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [370 / 2023] Data [12/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [90,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004245565292BIANCA DIAS ANTUNES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000370 100000146060000023024081120239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [370 / 2023] Data [12/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [90,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004245565292BIANCA DIAS ANTUNES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000371 100000146060000023025081120239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [370 / 2023] Data [12/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [90,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004245565292BIANCA DIAS ANTUNES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000372 100000146060000023026081120239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [370 / 2023] Data [12/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [90,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004245565292BIANCA DIAS ANTUNES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 0900000000373 00000000260000014606081120232900 0000000001188001 * 1000000000374 100000146060000023029081120232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [371 / 2023] Data [12/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [198,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004245565292BIANCA DIAS ANTUNES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200070 00116303298657980152203390369900 20124 * 1000000000375 100000146060000023030081120232900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [371 / 2023] Data [12/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [198,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004245565292BIANCA DIAS ANTUNES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000376 100000146060000023031081120239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [371 / 2023] Data [12/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [198,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004245565292BIANCA DIAS ANTUNES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000377 100000146060000023032081120239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [371 / 2023] Data [12/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [198,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004245565292BIANCA DIAS ANTUNES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000378 100000146060000023033081120239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [371 / 2023] Data [12/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [198,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004245565292BIANCA DIAS ANTUNES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000379 100000146060000023034081120239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [371 / 2023] Data [12/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [198,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004245565292BIANCA DIAS ANTUNES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000380 100000146060000023035081120239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [371 / 2023] Data [12/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [198,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004245565292BIANCA DIAS ANTUNES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000381 100000146060000023036081120239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [371 / 2023] Data [12/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [198,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004245565292BIANCA DIAS ANTUNES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000382 100000146060000023037081120239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [371 / 2023] Data [12/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [198,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004245565292BIANCA DIAS ANTUNES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000383 100000146060000023038081120239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [371 / 2023] Data [12/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [198,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004245565292BIANCA DIAS ANTUNES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000384 100000146060000023039081120239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [371 / 2023] Data [12/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [198,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004245565292BIANCA DIAS ANTUNES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000385 100000146060000023040081120239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [371 / 2023] Data [12/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [198,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004245565292BIANCA DIAS ANTUNES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 0900000000386 00000000270000014606081120232900 0000000000396001 * 1000000000387 100000146060000023053081120232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [372 / 2023] Data [12/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [66,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000066000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500098011030272MARCUS PAULO J. OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200070 00116303298657980152203390369900 20124 * 1000000000388 100000146060000023054081120232900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [372 / 2023] Data [12/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [66,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000066000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500098011030272MARCUS PAULO J. OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000389 100000146060000023055081120239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [372 / 2023] Data [12/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [66,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000066000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500098011030272MARCUS PAULO J. OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000390 100000146060000023056081120239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [372 / 2023] Data [12/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [66,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000066000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500098011030272MARCUS PAULO J. OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000391 100000146060000023057081120239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [372 / 2023] Data [12/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [66,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000066000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500098011030272MARCUS PAULO J. OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000392 100000146060000023058081120239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [372 / 2023] Data [12/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [66,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000066000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500098011030272MARCUS PAULO J. OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000393 100000146060000023059081120239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [372 / 2023] Data [12/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [66,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000066000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500098011030272MARCUS PAULO J. OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000394 100000146060000023060081120239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [372 / 2023] Data [12/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [66,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000066000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500098011030272MARCUS PAULO J. OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000395 100000146060000023061081120239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [372 / 2023] Data [12/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [66,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000066000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500098011030272MARCUS PAULO J. OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000396 100000146060000023062081120239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [372 / 2023] Data [12/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [66,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000066000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500098011030272MARCUS PAULO J. OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000397 100000146060000023063081120239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [372 / 2023] Data [12/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [66,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000066000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500098011030272MARCUS PAULO J. OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000398 100000146060000023064081120239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [372 / 2023] Data [12/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [66,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000066000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500098011030272MARCUS PAULO J. OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 0900000000399 00000000280000014606081120232900 0000000000871201 * 1000000000400 100000146060000023067081120232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [373 / 2023] Data [12/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [145,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145200000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500098011030272MARCUS PAULO J. OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200070 00116303298657980152203390369900 20124 * 1000000000401 100000146060000023068081120232900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [373 / 2023] Data [12/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [145,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145200000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500098011030272MARCUS PAULO J. OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000402 100000146060000023069081120239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [373 / 2023] Data [12/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [145,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145200000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500098011030272MARCUS PAULO J. OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000403 100000146060000023070081120239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [373 / 2023] Data [12/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [145,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145200000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500098011030272MARCUS PAULO J. OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000404 100000146060000023071081120239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [373 / 2023] Data [12/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [145,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145200000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500098011030272MARCUS PAULO J. OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000405 100000146060000023072081120239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [373 / 2023] Data [12/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [145,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145200000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500098011030272MARCUS PAULO J. OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000406 100000146060000023073081120239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [373 / 2023] Data [12/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [145,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145200000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500098011030272MARCUS PAULO J. OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000407 100000146060000023074081120239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [373 / 2023] Data [12/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [145,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145200000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500098011030272MARCUS PAULO J. OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000408 100000146060000023075081120239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [373 / 2023] Data [12/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [145,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145200000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500098011030272MARCUS PAULO J. OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000409 100000146060000023076081120239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [373 / 2023] Data [12/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [145,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145200000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500098011030272MARCUS PAULO J. OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000410 100000146060000023077081120239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [373 / 2023] Data [12/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [145,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145200000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500098011030272MARCUS PAULO J. OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000411 100000146060000023078081120239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [373 / 2023] Data [12/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [145,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145200000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500098011030272MARCUS PAULO J. OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 0900000000412 00000000290000014606081120232900 0000000000750001 * 1000000000413 100000146060000023091081120232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [374 / 2023] Data [12/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [125,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500003581002248MARIA EDUARDA SILVA DA MOTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200070 00116303298657980152203390369900 20124 * 1000000000414 100000146060000023092081120232900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [374 / 2023] Data [12/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [125,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500003581002248MARIA EDUARDA SILVA DA MOTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000415 100000146060000023093081120239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [374 / 2023] Data [12/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [125,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500003581002248MARIA EDUARDA SILVA DA MOTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000416 100000146060000023094081120239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [374 / 2023] Data [12/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [125,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500003581002248MARIA EDUARDA SILVA DA MOTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000417 100000146060000023095081120239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [374 / 2023] Data [12/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [125,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500003581002248MARIA EDUARDA SILVA DA MOTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000418 100000146060000023096081120239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [374 / 2023] Data [12/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [125,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500003581002248MARIA EDUARDA SILVA DA MOTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000419 100000146060000023097081120239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [374 / 2023] Data [12/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [125,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500003581002248MARIA EDUARDA SILVA DA MOTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000420 100000146060000023098081120239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [374 / 2023] Data [12/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [125,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500003581002248MARIA EDUARDA SILVA DA MOTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000421 100000146060000023099081120239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [374 / 2023] Data [12/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [125,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500003581002248MARIA EDUARDA SILVA DA MOTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000422 100000146060000023100081120239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [374 / 2023] Data [12/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [125,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500003581002248MARIA EDUARDA SILVA DA MOTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000423 100000146060000023101081120239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [374 / 2023] Data [12/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [125,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500003581002248MARIA EDUARDA SILVA DA MOTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000424 100000146060000023102081120239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [374 / 2023] Data [12/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [125,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500003581002248MARIA EDUARDA SILVA DA MOTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 0900000000425 00000000300000014606081120232900 0000000001650001 * 1000000000426 100000146060000023105081120232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [375 / 2023] Data [12/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [275,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500003581002248MARIA EDUARDA SILVA DA MOTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200070 00116303298657980152203390369900 20124 * 1000000000427 100000146060000023106081120232900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [375 / 2023] Data [12/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [275,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500003581002248MARIA EDUARDA SILVA DA MOTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000428 100000146060000023107081120239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [375 / 2023] Data [12/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [275,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500003581002248MARIA EDUARDA SILVA DA MOTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000429 100000146060000023108081120239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [375 / 2023] Data [12/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [275,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500003581002248MARIA EDUARDA SILVA DA MOTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000430 100000146060000023109081120239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [375 / 2023] Data [12/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [275,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500003581002248MARIA EDUARDA SILVA DA MOTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000431 100000146060000023110081120239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [375 / 2023] Data [12/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [275,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500003581002248MARIA EDUARDA SILVA DA MOTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000432 100000146060000023111081120239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [375 / 2023] Data [12/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [275,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500003581002248MARIA EDUARDA SILVA DA MOTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000433 100000146060000023112081120239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [375 / 2023] Data [12/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [275,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500003581002248MARIA EDUARDA SILVA DA MOTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000434 100000146060000023113081120239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [375 / 2023] Data [12/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [275,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500003581002248MARIA EDUARDA SILVA DA MOTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000435 100000146060000023114081120239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [375 / 2023] Data [12/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [275,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500003581002248MARIA EDUARDA SILVA DA MOTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000436 100000146060000023115081120239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [375 / 2023] Data [12/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [275,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500003581002248MARIA EDUARDA SILVA DA MOTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000437 100000146060000023116081120239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [375 / 2023] Data [12/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [275,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500003581002248MARIA EDUARDA SILVA DA MOTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 0900000000438 00000000310000014606081120232900 0000000000750001 * 1000000000439 100000146060000023129081120232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [376 / 2023] Data [12/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [125,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500000639401244SUELEN ROSY DA SILVA CARDOSO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200070 00116303298657980152203390369900 20124 * 1000000000440 100000146060000023130081120232900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [376 / 2023] Data [12/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [125,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500000639401244SUELEN ROSY DA SILVA CARDOSO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000441 100000146060000023131081120239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [376 / 2023] Data [12/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [125,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500000639401244SUELEN ROSY DA SILVA CARDOSO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000442 100000146060000023132081120239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [376 / 2023] Data [12/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [125,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500000639401244SUELEN ROSY DA SILVA CARDOSO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000443 100000146060000023133081120239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [376 / 2023] Data [12/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [125,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500000639401244SUELEN ROSY DA SILVA CARDOSO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000444 100000146060000023134081120239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [376 / 2023] Data [12/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [125,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500000639401244SUELEN ROSY DA SILVA CARDOSO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000445 100000146060000023135081120239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [376 / 2023] Data [12/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [125,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500000639401244SUELEN ROSY DA SILVA CARDOSO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000446 100000146060000023136081120239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [376 / 2023] Data [12/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [125,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500000639401244SUELEN ROSY DA SILVA CARDOSO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000447 100000146060000023137081120239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [376 / 2023] Data [12/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [125,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500000639401244SUELEN ROSY DA SILVA CARDOSO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000448 100000146060000023138081120239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [376 / 2023] Data [12/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [125,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500000639401244SUELEN ROSY DA SILVA CARDOSO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000449 100000146060000023139081120239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [376 / 2023] Data [12/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [125,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500000639401244SUELEN ROSY DA SILVA CARDOSO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000450 100000146060000023140081120239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [376 / 2023] Data [12/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [125,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500000639401244SUELEN ROSY DA SILVA CARDOSO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 0900000000451 00000000320000014606081120232900 0000000001650001 * 1000000000452 100000146060000023143081120232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [377 / 2023] Data [12/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [275,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500000639401244SUELEN ROSY DA SILVA CARDOSO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200070 00116303298657980152203390369900 20124 * 1000000000453 100000146060000023144081120232900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [377 / 2023] Data [12/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [275,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500000639401244SUELEN ROSY DA SILVA CARDOSO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000454 100000146060000023145081120239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [377 / 2023] Data [12/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [275,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500000639401244SUELEN ROSY DA SILVA CARDOSO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000455 100000146060000023146081120239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [377 / 2023] Data [12/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [275,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500000639401244SUELEN ROSY DA SILVA CARDOSO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000456 100000146060000023147081120239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [377 / 2023] Data [12/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [275,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500000639401244SUELEN ROSY DA SILVA CARDOSO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000457 100000146060000023148081120239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [377 / 2023] Data [12/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [275,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500000639401244SUELEN ROSY DA SILVA CARDOSO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000458 100000146060000023149081120239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [377 / 2023] Data [12/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [275,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500000639401244SUELEN ROSY DA SILVA CARDOSO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000459 100000146060000023150081120239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [377 / 2023] Data [12/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [275,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500000639401244SUELEN ROSY DA SILVA CARDOSO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000460 100000146060000023151081120239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [377 / 2023] Data [12/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [275,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500000639401244SUELEN ROSY DA SILVA CARDOSO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000461 100000146060000023152081120239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [377 / 2023] Data [12/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [275,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500000639401244SUELEN ROSY DA SILVA CARDOSO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000462 100000146060000023153081120239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [377 / 2023] Data [12/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [275,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500000639401244SUELEN ROSY DA SILVA CARDOSO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000463 100000146060000023154081120239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [377 / 2023] Data [12/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [275,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500000639401244SUELEN ROSY DA SILVA CARDOSO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 0900000000464 00000000330000014606081120232900 0000000000336001 * 1000000000465 100000146060000023167081120232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [378 / 2023] Data [12/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [56,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000056000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500063527340220JOS? UBIRATAN MARQUES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200070 00116303298657980152203390369900 20124 * 1000000000466 100000146060000023168081120232900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [378 / 2023] Data [12/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [56,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000056000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500063527340220JOS? UBIRATAN MARQUES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000467 100000146060000023169081120239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [378 / 2023] Data [12/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [56,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000056000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500063527340220JOS? UBIRATAN MARQUES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000468 100000146060000023170081120239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [378 / 2023] Data [12/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [56,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000056000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500063527340220JOS? UBIRATAN MARQUES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000469 100000146060000023171081120239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [378 / 2023] Data [12/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [56,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000056000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500063527340220JOS? UBIRATAN MARQUES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000470 100000146060000023172081120239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [378 / 2023] Data [12/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [56,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000056000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500063527340220JOS? UBIRATAN MARQUES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000471 100000146060000023173081120239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [378 / 2023] Data [12/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [56,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000056000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500063527340220JOS? UBIRATAN MARQUES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000472 100000146060000023174081120239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [378 / 2023] Data [12/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [56,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000056000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500063527340220JOS? UBIRATAN MARQUES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000473 100000146060000023175081120239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [378 / 2023] Data [12/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [56,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000056000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500063527340220JOS? UBIRATAN MARQUES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000474 100000146060000023176081120239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [378 / 2023] Data [12/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [56,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000056000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500063527340220JOS? UBIRATAN MARQUES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000475 100000146060000023177081120239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [378 / 2023] Data [12/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [56,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000056000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500063527340220JOS? UBIRATAN MARQUES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000476 100000146060000023178081120239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [378 / 2023] Data [12/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [56,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000056000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500063527340220JOS? UBIRATAN MARQUES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 0900000000477 00000000340000014606081120232900 0000000000739201 * 1000000000478 100000146060000023181081120232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [379 / 2023] Data [12/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [123,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000000123200000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500063527340220JOS? UBIRATAN MARQUES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200070 00116303298657980152203390369900 20124 * 1000000000479 100000146060000023182081120232900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [379 / 2023] Data [12/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [123,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000000123200000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500063527340220JOS? UBIRATAN MARQUES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000480 100000146060000023183081120239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [379 / 2023] Data [12/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [123,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000000123200000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500063527340220JOS? UBIRATAN MARQUES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000481 100000146060000023184081120239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [379 / 2023] Data [12/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [123,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000000123200000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500063527340220JOS? UBIRATAN MARQUES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000482 100000146060000023185081120239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [379 / 2023] Data [12/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [123,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000000123200000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500063527340220JOS? UBIRATAN MARQUES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000483 100000146060000023186081120239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [379 / 2023] Data [12/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [123,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000000123200000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500063527340220JOS? UBIRATAN MARQUES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000484 100000146060000023187081120239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [379 / 2023] Data [12/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [123,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000000123200000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500063527340220JOS? UBIRATAN MARQUES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000485 100000146060000023188081120239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [379 / 2023] Data [12/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [123,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000000123200000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500063527340220JOS? UBIRATAN MARQUES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000486 100000146060000023189081120239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [379 / 2023] Data [12/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [123,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000000123200000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500063527340220JOS? UBIRATAN MARQUES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000487 100000146060000023190081120239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [379 / 2023] Data [12/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [123,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000000123200000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500063527340220JOS? UBIRATAN MARQUES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000488 100000146060000023191081120239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [379 / 2023] Data [12/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [123,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000000123200000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500063527340220JOS? UBIRATAN MARQUES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000489 100000146060000023192081120239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [379 / 2023] Data [12/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [123,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000000123200000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500063527340220JOS? UBIRATAN MARQUES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 0900000000490 00000000350000014606081120232900 0000000000900001 * 1000000000491 100000146060000023205081120232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [380 / 2023] Data [13/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [150,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000150000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500003685246208HUGO ALEIXO BATISTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200070 00116303298657980152203390369900 20124 * 1000000000492 100000146060000023206081120232900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [380 / 2023] Data [13/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [150,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000150000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500003685246208HUGO ALEIXO BATISTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000493 100000146060000023207081120239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [380 / 2023] Data [13/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [150,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000150000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500003685246208HUGO ALEIXO BATISTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000494 100000146060000023208081120239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [380 / 2023] Data [13/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [150,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000150000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500003685246208HUGO ALEIXO BATISTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000495 100000146060000023209081120239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [380 / 2023] Data [13/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [150,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000150000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500003685246208HUGO ALEIXO BATISTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000496 100000146060000023210081120239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [380 / 2023] Data [13/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [150,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000150000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500003685246208HUGO ALEIXO BATISTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000497 100000146060000023211081120239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [380 / 2023] Data [13/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [150,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000150000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500003685246208HUGO ALEIXO BATISTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000498 100000146060000023212081120239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [380 / 2023] Data [13/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [150,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000150000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500003685246208HUGO ALEIXO BATISTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000499 100000146060000023213081120239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [380 / 2023] Data [13/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [150,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000150000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500003685246208HUGO ALEIXO BATISTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000500 100000146060000023214081120239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [380 / 2023] Data [13/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [150,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000150000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500003685246208HUGO ALEIXO BATISTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000501 100000146060000023215081120239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [380 / 2023] Data [13/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [150,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000150000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500003685246208HUGO ALEIXO BATISTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000502 100000146060000023216081120239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [380 / 2023] Data [13/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [150,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000150000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500003685246208HUGO ALEIXO BATISTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 0900000000503 00000000360000014606081120232900 0000000001980001 * 1000000000504 100000146060000023219081120232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [381 / 2023] Data [13/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [330,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000330000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500003685246208HUGO ALEIXO BATISTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200070 00116303298657980152203390369900 20124 * 1000000000505 100000146060000023220081120232900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [381 / 2023] Data [13/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [330,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000330000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500003685246208HUGO ALEIXO BATISTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000506 100000146060000023221081120239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [381 / 2023] Data [13/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [330,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000330000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500003685246208HUGO ALEIXO BATISTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000507 100000146060000023222081120239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [381 / 2023] Data [13/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [330,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000330000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500003685246208HUGO ALEIXO BATISTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000508 100000146060000023223081120239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [381 / 2023] Data [13/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [330,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000330000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500003685246208HUGO ALEIXO BATISTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000509 100000146060000023224081120239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [381 / 2023] Data [13/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [330,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000330000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500003685246208HUGO ALEIXO BATISTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000510 100000146060000023225081120239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [381 / 2023] Data [13/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [330,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000330000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500003685246208HUGO ALEIXO BATISTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000511 100000146060000023226081120239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [381 / 2023] Data [13/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [330,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000330000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500003685246208HUGO ALEIXO BATISTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000512 100000146060000023227081120239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [381 / 2023] Data [13/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [330,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000330000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500003685246208HUGO ALEIXO BATISTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000513 100000146060000023228081120239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [381 / 2023] Data [13/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [330,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000330000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500003685246208HUGO ALEIXO BATISTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000514 100000146060000023229081120239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [381 / 2023] Data [13/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [330,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000330000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500003685246208HUGO ALEIXO BATISTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000515 100000146060000023230081120239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [381 / 2023] Data [13/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [330,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000330000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500003685246208HUGO ALEIXO BATISTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 0900000000516 00000000370000014606081120232900 0000000000396001 * 1000000000517 100000146060000023243081120232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [382 / 2023] Data [13/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [66,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000066000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500010334734215JO?O BATISTA ARAUJO CEZAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200070 00116303298657980152203390369900 20124 * 1000000000518 100000146060000023244081120232900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [382 / 2023] Data [13/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [66,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000066000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500010334734215JO?O BATISTA ARAUJO CEZAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000519 100000146060000023245081120239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [382 / 2023] Data [13/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [66,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000066000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500010334734215JO?O BATISTA ARAUJO CEZAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000520 100000146060000023246081120239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [382 / 2023] Data [13/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [66,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000066000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500010334734215JO?O BATISTA ARAUJO CEZAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000521 100000146060000023247081120239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [382 / 2023] Data [13/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [66,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000066000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500010334734215JO?O BATISTA ARAUJO CEZAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000522 100000146060000023248081120239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [382 / 2023] Data [13/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [66,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000066000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500010334734215JO?O BATISTA ARAUJO CEZAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000523 100000146060000023249081120239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [382 / 2023] Data [13/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [66,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000066000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500010334734215JO?O BATISTA ARAUJO CEZAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000524 100000146060000023250081120239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [382 / 2023] Data [13/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [66,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000066000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500010334734215JO?O BATISTA ARAUJO CEZAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000525 100000146060000023251081120239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [382 / 2023] Data [13/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [66,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000066000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500010334734215JO?O BATISTA ARAUJO CEZAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000526 100000146060000023252081120239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [382 / 2023] Data [13/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [66,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000066000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500010334734215JO?O BATISTA ARAUJO CEZAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000527 100000146060000023253081120239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [382 / 2023] Data [13/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [66,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000066000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500010334734215JO?O BATISTA ARAUJO CEZAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000528 100000146060000023254081120239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [382 / 2023] Data [13/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [66,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000066000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500010334734215JO?O BATISTA ARAUJO CEZAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 0900000000529 00000000380000014606081120232900 0000000000871201 * 1000000000530 100000146060000023257081120232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [383 / 2023] Data [13/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [145,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145200000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500010334734215JO?O BATISTA ARAUJO CEZAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200070 00116303298657980152203390369900 20124 * 1000000000531 100000146060000023258081120232900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [383 / 2023] Data [13/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [145,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145200000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500010334734215JO?O BATISTA ARAUJO CEZAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000532 100000146060000023259081120239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [383 / 2023] Data [13/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [145,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145200000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500010334734215JO?O BATISTA ARAUJO CEZAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000533 100000146060000023260081120239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [383 / 2023] Data [13/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [145,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145200000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500010334734215JO?O BATISTA ARAUJO CEZAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000534 100000146060000023261081120239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [383 / 2023] Data [13/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [145,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145200000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500010334734215JO?O BATISTA ARAUJO CEZAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000535 100000146060000023262081120239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [383 / 2023] Data [13/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [145,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145200000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500010334734215JO?O BATISTA ARAUJO CEZAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000536 100000146060000023263081120239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [383 / 2023] Data [13/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [145,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145200000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500010334734215JO?O BATISTA ARAUJO CEZAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000537 100000146060000023264081120239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [383 / 2023] Data [13/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [145,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145200000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500010334734215JO?O BATISTA ARAUJO CEZAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000538 100000146060000023265081120239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [383 / 2023] Data [13/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [145,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145200000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500010334734215JO?O BATISTA ARAUJO CEZAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000539 100000146060000023266081120239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [383 / 2023] Data [13/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [145,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145200000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500010334734215JO?O BATISTA ARAUJO CEZAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000540 100000146060000023267081120239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [383 / 2023] Data [13/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [145,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145200000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500010334734215JO?O BATISTA ARAUJO CEZAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000541 100000146060000023268081120239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [383 / 2023] Data [13/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [145,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145200000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500010334734215JO?O BATISTA ARAUJO CEZAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 0900000000542 00000000390000014606081120232900 0000000000396001 * 1000000000543 100000146060000023281081120232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [384 / 2023] Data [13/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [66,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000066000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500037115944253HERMENEGILDO ARAUJO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200070 00116303298657980152203390369900 20124 * 1000000000544 100000146060000023282081120232900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [384 / 2023] Data [13/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [66,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000066000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500037115944253HERMENEGILDO ARAUJO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000545 100000146060000023283081120239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [384 / 2023] Data [13/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [66,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000066000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500037115944253HERMENEGILDO ARAUJO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000546 100000146060000023284081120239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [384 / 2023] Data [13/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [66,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000066000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500037115944253HERMENEGILDO ARAUJO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000547 100000146060000023285081120239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [384 / 2023] Data [13/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [66,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000066000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500037115944253HERMENEGILDO ARAUJO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000548 100000146060000023286081120239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [384 / 2023] Data [13/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [66,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000066000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500037115944253HERMENEGILDO ARAUJO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000549 100000146060000023287081120239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [384 / 2023] Data [13/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [66,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000066000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500037115944253HERMENEGILDO ARAUJO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000550 100000146060000023288081120239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [384 / 2023] Data [13/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [66,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000066000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500037115944253HERMENEGILDO ARAUJO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000551 100000146060000023289081120239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [384 / 2023] Data [13/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [66,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000066000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500037115944253HERMENEGILDO ARAUJO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000552 100000146060000023290081120239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [384 / 2023] Data [13/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [66,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000066000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500037115944253HERMENEGILDO ARAUJO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000553 100000146060000023291081120239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [384 / 2023] Data [13/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [66,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000066000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500037115944253HERMENEGILDO ARAUJO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000554 100000146060000023292081120239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [384 / 2023] Data [13/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [66,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000066000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500037115944253HERMENEGILDO ARAUJO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 0900000000555 00000000400000014606081120232900 0000000000871201 * 1000000000556 100000146060000023295081120232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [385 / 2023] Data [13/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [145,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145200000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500037115944253HERMENEGILDO ARAUJO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200070 00116303298657980152203390369900 20124 * 1000000000557 100000146060000023296081120232900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [385 / 2023] Data [13/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [145,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145200000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500037115944253HERMENEGILDO ARAUJO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000558 100000146060000023297081120239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [385 / 2023] Data [13/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [145,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145200000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500037115944253HERMENEGILDO ARAUJO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000559 100000146060000023298081120239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [385 / 2023] Data [13/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [145,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145200000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500037115944253HERMENEGILDO ARAUJO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000560 100000146060000023299081120239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [385 / 2023] Data [13/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [145,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145200000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500037115944253HERMENEGILDO ARAUJO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000561 100000146060000023300081120239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [385 / 2023] Data [13/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [145,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145200000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500037115944253HERMENEGILDO ARAUJO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000562 100000146060000023301081120239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [385 / 2023] Data [13/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [145,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145200000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500037115944253HERMENEGILDO ARAUJO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000563 100000146060000023302081120239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [385 / 2023] Data [13/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [145,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145200000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500037115944253HERMENEGILDO ARAUJO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000564 100000146060000023303081120239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [385 / 2023] Data [13/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [145,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145200000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500037115944253HERMENEGILDO ARAUJO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000565 100000146060000023304081120239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [385 / 2023] Data [13/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [145,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145200000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500037115944253HERMENEGILDO ARAUJO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000566 100000146060000023305081120239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [385 / 2023] Data [13/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [145,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145200000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500037115944253HERMENEGILDO ARAUJO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000567 100000146060000023306081120239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [385 / 2023] Data [13/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [145,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145200000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500037115944253HERMENEGILDO ARAUJO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 0900000000568 00000000410000014606081120232504 0000000006048001 * 1000000000569 100000146060000022813081120232504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [11/09/2023] Valor Liquida??o [1.800,00] Empenho N? [339/2023] Fornecedor:[ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0222023]] 2.01.24 - oc 70 - 08/11/2023 0000000001512000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000517720500087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000570 100000146060000022814081120232504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [11/09/2023] Valor Liquida??o [1.800,00] Empenho N? [339/2023] Fornecedor:[ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0222023]] 2.01.24 - oc 70 - 08/11/2023 0000000001512000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000517720500087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000571 100000146060000022815081120232504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [11/09/2023] Valor Liquida??o [1.800,00] Empenho N? [339/2023] Fornecedor:[ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0222023]] 2.01.24 - oc 70 - 08/11/2023 0000000001512000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000517720500087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000572 100000146060000022816081120232504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [11/09/2023] Valor Liquida??o [1.800,00] Empenho N? [339/2023] Fornecedor:[ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0222023]] 2.01.24 - oc 70 - 08/11/2023 0000000001512000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000517720500087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000573 100000146060000022817081120232504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [11/09/2023] Valor Liquida??o [1.800,00] Empenho N? [339/2023] Fornecedor:[ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0222023]] 2.01.24 - oc 70 - 08/11/2023 0000000001512000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000517720500087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200070 00116303298657980152203390369900 20124 * 1000000000574 100000146060000022818081120232504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [11/09/2023] Valor Liquida??o [1.800,00] Empenho N? [339/2023] Fornecedor:[ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0222023]] 2.01.24 - oc 70 - 08/11/2023 0000000001512000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000517720500087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000575 100000146060000022819081120239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [11/09/2023] Valor Liquida??o [1.800,00] Empenho N? [339/2023] Fornecedor:[ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0222023]] 2.01.24 - oc 70 - 08/11/2023 0000000001512000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000517720500087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000576 100000146060000022820081120239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [11/09/2023] Valor Liquida??o [1.800,00] Empenho N? [339/2023] Fornecedor:[ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0222023]] 2.01.24 - oc 70 - 08/11/2023 0000000001512000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000517720500087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 0900000000577 00000000420000014606081120232504 0000000006048001 * 1000000000578 100000146060000022851081120232504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [11/09/2023] Valor Liquida??o [1.800,00] Empenho N? [340/2023] Fornecedor:[ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0232023]] 2.01.24 - oc 70 - 08/11/2023 0000000001512000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000517730500087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000579 100000146060000022852081120232504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [11/09/2023] Valor Liquida??o [1.800,00] Empenho N? [340/2023] Fornecedor:[ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0232023]] 2.01.24 - oc 70 - 08/11/2023 0000000001512000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000517730500087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000580 100000146060000022853081120232504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [11/09/2023] Valor Liquida??o [1.800,00] Empenho N? [340/2023] Fornecedor:[ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0232023]] 2.01.24 - oc 70 - 08/11/2023 0000000001512000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000517730500087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000581 100000146060000022854081120232504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [11/09/2023] Valor Liquida??o [1.800,00] Empenho N? [340/2023] Fornecedor:[ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0232023]] 2.01.24 - oc 70 - 08/11/2023 0000000001512000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000517730500087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000582 100000146060000022855081120232504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [11/09/2023] Valor Liquida??o [1.800,00] Empenho N? [340/2023] Fornecedor:[ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0232023]] 2.01.24 - oc 70 - 08/11/2023 0000000001512000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000517730500087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200070 00116303298657980152203390369900 20124 * 1000000000583 100000146060000022856081120232504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [11/09/2023] Valor Liquida??o [1.800,00] Empenho N? [340/2023] Fornecedor:[ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0232023]] 2.01.24 - oc 70 - 08/11/2023 0000000001512000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000517730500087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000584 100000146060000022857081120239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [11/09/2023] Valor Liquida??o [1.800,00] Empenho N? [340/2023] Fornecedor:[ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0232023]] 2.01.24 - oc 70 - 08/11/2023 0000000001512000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000517730500087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000585 100000146060000022858081120239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [11/09/2023] Valor Liquida??o [1.800,00] Empenho N? [340/2023] Fornecedor:[ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0232023]] 2.01.24 - oc 70 - 08/11/2023 0000000001512000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000517730500087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 0900000000586 00000000430000014606081120232504 0000000006048001 * 1000000000587 100000146060000022889081120232504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [11/09/2023] Valor Liquida??o [1.800,00] Empenho N? [341/2023] Fornecedor:[WALDECY MOURA MARCELINO FILHO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0242023]] 2.01.24 - oc 70 - 08/11/2023 0000000001512000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000517740500004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000588 100000146060000022890081120232504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [11/09/2023] Valor Liquida??o [1.800,00] Empenho N? [341/2023] Fornecedor:[WALDECY MOURA MARCELINO FILHO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0242023]] 2.01.24 - oc 70 - 08/11/2023 0000000001512000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000517740500004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000589 100000146060000022891081120232504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [11/09/2023] Valor Liquida??o [1.800,00] Empenho N? [341/2023] Fornecedor:[WALDECY MOURA MARCELINO FILHO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0242023]] 2.01.24 - oc 70 - 08/11/2023 0000000001512000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000517740500004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000590 100000146060000022892081120232504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [11/09/2023] Valor Liquida??o [1.800,00] Empenho N? [341/2023] Fornecedor:[WALDECY MOURA MARCELINO FILHO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0242023]] 2.01.24 - oc 70 - 08/11/2023 0000000001512000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000517740500004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000591 100000146060000022893081120232504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [11/09/2023] Valor Liquida??o [1.800,00] Empenho N? [341/2023] Fornecedor:[WALDECY MOURA MARCELINO FILHO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0242023]] 2.01.24 - oc 70 - 08/11/2023 0000000001512000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000517740500004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200070 00116303298657980152203390369900 20124 * 1000000000592 100000146060000022894081120232504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [11/09/2023] Valor Liquida??o [1.800,00] Empenho N? [341/2023] Fornecedor:[WALDECY MOURA MARCELINO FILHO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0242023]] 2.01.24 - oc 70 - 08/11/2023 0000000001512000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000517740500004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000593 100000146060000022895081120239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [11/09/2023] Valor Liquida??o [1.800,00] Empenho N? [341/2023] Fornecedor:[WALDECY MOURA MARCELINO FILHO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0242023]] 2.01.24 - oc 70 - 08/11/2023 0000000001512000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000517740500004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000594 100000146060000022896081120239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [11/09/2023] Valor Liquida??o [1.800,00] Empenho N? [341/2023] Fornecedor:[WALDECY MOURA MARCELINO FILHO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0242023]] 2.01.24 - oc 70 - 08/11/2023 0000000001512000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000517740500004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 0900000000595 00000000440000014606081120232504 0000000006048001 * 1000000000596 100000146060000022927081120232504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/09/2023] Valor Liquida??o [1.800,00] Empenho N? [342/2023] Fornecedor:[WALDECY MOURA MARCELINO FILHO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0252023]] 2.01.24 - oc 70 - 08/11/2023 0000000001512000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000517750500004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000597 100000146060000022928081120232504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/09/2023] Valor Liquida??o [1.800,00] Empenho N? [342/2023] Fornecedor:[WALDECY MOURA MARCELINO FILHO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0252023]] 2.01.24 - oc 70 - 08/11/2023 0000000001512000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000517750500004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000598 100000146060000022929081120232504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/09/2023] Valor Liquida??o [1.800,00] Empenho N? [342/2023] Fornecedor:[WALDECY MOURA MARCELINO FILHO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0252023]] 2.01.24 - oc 70 - 08/11/2023 0000000001512000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000517750500004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000599 100000146060000022930081120232504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/09/2023] Valor Liquida??o [1.800,00] Empenho N? [342/2023] Fornecedor:[WALDECY MOURA MARCELINO FILHO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0252023]] 2.01.24 - oc 70 - 08/11/2023 0000000001512000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000517750500004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000600 100000146060000022931081120232504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/09/2023] Valor Liquida??o [1.800,00] Empenho N? [342/2023] Fornecedor:[WALDECY MOURA MARCELINO FILHO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0252023]] 2.01.24 - oc 70 - 08/11/2023 0000000001512000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000517750500004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200070 00116303298657980152203390369900 20124 * 1000000000601 100000146060000022932081120232504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/09/2023] Valor Liquida??o [1.800,00] Empenho N? [342/2023] Fornecedor:[WALDECY MOURA MARCELINO FILHO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0252023]] 2.01.24 - oc 70 - 08/11/2023 0000000001512000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000517750500004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000602 100000146060000022933081120239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/09/2023] Valor Liquida??o [1.800,00] Empenho N? [342/2023] Fornecedor:[WALDECY MOURA MARCELINO FILHO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0252023]] 2.01.24 - oc 70 - 08/11/2023 0000000001512000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000517750500004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000603 100000146060000022934081120239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/09/2023] Valor Liquida??o [1.800,00] Empenho N? [342/2023] Fornecedor:[WALDECY MOURA MARCELINO FILHO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0252023]] 2.01.24 - oc 70 - 08/11/2023 0000000001512000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000517750500004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 0900000000604 00000000450000014606081120232504 0000000006048001 * 1000000000605 100000146060000022965081120232504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/09/2023] Valor Liquida??o [1.800,00] Empenho N? [343/2023] Fornecedor:[BIANCA DIAS ANTUNES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0262023]] 2.01.24 - oc 70 - 08/11/2023 0000000001512000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000517760500004245565292BIANCA DIAS ANTUNES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000606 100000146060000022966081120232504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/09/2023] Valor Liquida??o [1.800,00] Empenho N? [343/2023] Fornecedor:[BIANCA DIAS ANTUNES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0262023]] 2.01.24 - oc 70 - 08/11/2023 0000000001512000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000517760500004245565292BIANCA DIAS ANTUNES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000607 100000146060000022967081120232504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/09/2023] Valor Liquida??o [1.800,00] Empenho N? [343/2023] Fornecedor:[BIANCA DIAS ANTUNES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0262023]] 2.01.24 - oc 70 - 08/11/2023 0000000001512000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000517760500004245565292BIANCA DIAS ANTUNES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000608 100000146060000022968081120232504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/09/2023] Valor Liquida??o [1.800,00] Empenho N? [343/2023] Fornecedor:[BIANCA DIAS ANTUNES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0262023]] 2.01.24 - oc 70 - 08/11/2023 0000000001512000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000517760500004245565292BIANCA DIAS ANTUNES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000609 100000146060000022969081120232504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/09/2023] Valor Liquida??o [1.800,00] Empenho N? [343/2023] Fornecedor:[BIANCA DIAS ANTUNES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0262023]] 2.01.24 - oc 70 - 08/11/2023 0000000001512000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000517760500004245565292BIANCA DIAS ANTUNES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200070 00116303298657980152203390369900 20124 * 1000000000610 100000146060000022970081120232504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/09/2023] Valor Liquida??o [1.800,00] Empenho N? [343/2023] Fornecedor:[BIANCA DIAS ANTUNES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0262023]] 2.01.24 - oc 70 - 08/11/2023 0000000001512000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000517760500004245565292BIANCA DIAS ANTUNES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000611 100000146060000022971081120239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/09/2023] Valor Liquida??o [1.800,00] Empenho N? [343/2023] Fornecedor:[BIANCA DIAS ANTUNES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0262023]] 2.01.24 - oc 70 - 08/11/2023 0000000001512000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000517760500004245565292BIANCA DIAS ANTUNES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000612 100000146060000022972081120239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/09/2023] Valor Liquida??o [1.800,00] Empenho N? [343/2023] Fornecedor:[BIANCA DIAS ANTUNES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0262023]] 2.01.24 - oc 70 - 08/11/2023 0000000001512000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000517760500004245565292BIANCA DIAS ANTUNES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 0900000000613 00000000460000014606081120232504 0000000006048001 * 1000000000614 100000146060000023003081120232504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/09/2023] Valor Liquida??o [1.800,00] Empenho N? [344/2023] Fornecedor:[BIANCA DIAS ANTUNES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0242023]] 2.01.24 - oc 70 - 08/11/2023 0000000001512000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000517770500004245565292BIANCA DIAS ANTUNES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000615 100000146060000023004081120232504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/09/2023] Valor Liquida??o [1.800,00] Empenho N? [344/2023] Fornecedor:[BIANCA DIAS ANTUNES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0242023]] 2.01.24 - oc 70 - 08/11/2023 0000000001512000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000517770500004245565292BIANCA DIAS ANTUNES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000616 100000146060000023005081120232504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/09/2023] Valor Liquida??o [1.800,00] Empenho N? [344/2023] Fornecedor:[BIANCA DIAS ANTUNES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0242023]] 2.01.24 - oc 70 - 08/11/2023 0000000001512000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000517770500004245565292BIANCA DIAS ANTUNES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000617 100000146060000023006081120232504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/09/2023] Valor Liquida??o [1.800,00] Empenho N? [344/2023] Fornecedor:[BIANCA DIAS ANTUNES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0242023]] 2.01.24 - oc 70 - 08/11/2023 0000000001512000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000517770500004245565292BIANCA DIAS ANTUNES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000618 100000146060000023007081120232504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/09/2023] Valor Liquida??o [1.800,00] Empenho N? [344/2023] Fornecedor:[BIANCA DIAS ANTUNES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0242023]] 2.01.24 - oc 70 - 08/11/2023 0000000001512000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000517770500004245565292BIANCA DIAS ANTUNES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200070 00116303298657980152203390369900 20124 * 1000000000619 100000146060000023008081120232504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/09/2023] Valor Liquida??o [1.800,00] Empenho N? [344/2023] Fornecedor:[BIANCA DIAS ANTUNES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0242023]] 2.01.24 - oc 70 - 08/11/2023 0000000001512000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000517770500004245565292BIANCA DIAS ANTUNES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000620 100000146060000023009081120239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/09/2023] Valor Liquida??o [1.800,00] Empenho N? [344/2023] Fornecedor:[BIANCA DIAS ANTUNES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0242023]] 2.01.24 - oc 70 - 08/11/2023 0000000001512000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000517770500004245565292BIANCA DIAS ANTUNES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000621 100000146060000023010081120239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/09/2023] Valor Liquida??o [1.800,00] Empenho N? [344/2023] Fornecedor:[BIANCA DIAS ANTUNES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0242023]] 2.01.24 - oc 70 - 08/11/2023 0000000001512000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000517770500004245565292BIANCA DIAS ANTUNES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 0900000000622 00000000470000014606081120232504 0000000004435201 * 1000000000623 100000146060000023041081120232504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/09/2023] Valor Liquida??o [1.320,00] Empenho N? [345/2023] Fornecedor:[MARCUS PAULO J. OLIVEIRA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0282023]] 2.01.24 - oc 70 - 08/11/2023 0000000001108800000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000517780500098011030272MARCUS PAULO J. OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000624 100000146060000023042081120232504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/09/2023] Valor Liquida??o [1.320,00] Empenho N? [345/2023] Fornecedor:[MARCUS PAULO J. OLIVEIRA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0282023]] 2.01.24 - oc 70 - 08/11/2023 0000000001108800000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000517780500098011030272MARCUS PAULO J. OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000625 100000146060000023043081120232504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/09/2023] Valor Liquida??o [1.320,00] Empenho N? [345/2023] Fornecedor:[MARCUS PAULO J. OLIVEIRA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0282023]] 2.01.24 - oc 70 - 08/11/2023 0000000001108800000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000517780500098011030272MARCUS PAULO J. OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000626 100000146060000023044081120232504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/09/2023] Valor Liquida??o [1.320,00] Empenho N? [345/2023] Fornecedor:[MARCUS PAULO J. OLIVEIRA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0282023]] 2.01.24 - oc 70 - 08/11/2023 0000000001108800000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000517780500098011030272MARCUS PAULO J. OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000627 100000146060000023045081120232504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/09/2023] Valor Liquida??o [1.320,00] Empenho N? [345/2023] Fornecedor:[MARCUS PAULO J. OLIVEIRA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0282023]] 2.01.24 - oc 70 - 08/11/2023 0000000001108800000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000517780500098011030272MARCUS PAULO J. OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200070 00116303298657980152203390369900 20124 * 1000000000628 100000146060000023046081120232504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/09/2023] Valor Liquida??o [1.320,00] Empenho N? [345/2023] Fornecedor:[MARCUS PAULO J. OLIVEIRA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0282023]] 2.01.24 - oc 70 - 08/11/2023 0000000001108800000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000517780500098011030272MARCUS PAULO J. OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000629 100000146060000023047081120239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/09/2023] Valor Liquida??o [1.320,00] Empenho N? [345/2023] Fornecedor:[MARCUS PAULO J. OLIVEIRA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0282023]] 2.01.24 - oc 70 - 08/11/2023 0000000001108800000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000517780500098011030272MARCUS PAULO J. OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000630 100000146060000023048081120239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/09/2023] Valor Liquida??o [1.320,00] Empenho N? [345/2023] Fornecedor:[MARCUS PAULO J. OLIVEIRA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0282023]] 2.01.24 - oc 70 - 08/11/2023 0000000001108800000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000517780500098011030272MARCUS PAULO J. OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 0900000000631 00000000480000014606081120232504 0000000008400001 * 1000000000632 100000146060000023079081120232504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/09/2023] Valor Liquida??o [2.500,00] Empenho N? [346/2023] Fornecedor:[MARIA EDUARDA SILVA DA MOTA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0292023]] 2.01.24 - oc 70 - 08/11/2023 0000000002100000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000517790500003581002248MARIA EDUARDA SILVA DA MOTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000633 100000146060000023080081120232504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/09/2023] Valor Liquida??o [2.500,00] Empenho N? [346/2023] Fornecedor:[MARIA EDUARDA SILVA DA MOTA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0292023]] 2.01.24 - oc 70 - 08/11/2023 0000000002100000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000517790500003581002248MARIA EDUARDA SILVA DA MOTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000634 100000146060000023081081120232504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/09/2023] Valor Liquida??o [2.500,00] Empenho N? [346/2023] Fornecedor:[MARIA EDUARDA SILVA DA MOTA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0292023]] 2.01.24 - oc 70 - 08/11/2023 0000000002100000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000517790500003581002248MARIA EDUARDA SILVA DA MOTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000635 100000146060000023082081120232504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/09/2023] Valor Liquida??o [2.500,00] Empenho N? [346/2023] Fornecedor:[MARIA EDUARDA SILVA DA MOTA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0292023]] 2.01.24 - oc 70 - 08/11/2023 0000000002100000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000517790500003581002248MARIA EDUARDA SILVA DA MOTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000636 100000146060000023083081120232504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/09/2023] Valor Liquida??o [2.500,00] Empenho N? [346/2023] Fornecedor:[MARIA EDUARDA SILVA DA MOTA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0292023]] 2.01.24 - oc 70 - 08/11/2023 0000000002100000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000517790500003581002248MARIA EDUARDA SILVA DA MOTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200070 00116303298657980152203390369900 20124 * 1000000000637 100000146060000023084081120232504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/09/2023] Valor Liquida??o [2.500,00] Empenho N? [346/2023] Fornecedor:[MARIA EDUARDA SILVA DA MOTA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0292023]] 2.01.24 - oc 70 - 08/11/2023 0000000002100000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000517790500003581002248MARIA EDUARDA SILVA DA MOTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000638 100000146060000023085081120239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/09/2023] Valor Liquida??o [2.500,00] Empenho N? [346/2023] Fornecedor:[MARIA EDUARDA SILVA DA MOTA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0292023]] 2.01.24 - oc 70 - 08/11/2023 0000000002100000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000517790500003581002248MARIA EDUARDA SILVA DA MOTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000639 100000146060000023086081120239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/09/2023] Valor Liquida??o [2.500,00] Empenho N? [346/2023] Fornecedor:[MARIA EDUARDA SILVA DA MOTA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0292023]] 2.01.24 - oc 70 - 08/11/2023 0000000002100000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000517790500003581002248MARIA EDUARDA SILVA DA MOTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 0900000000640 00000000490000014606081120232504 0000000008400001 * 1000000000641 100000146060000023117081120232504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/09/2023] Valor Liquida??o [2.500,00] Empenho N? [347/2023] Fornecedor:[SUELEN ROSY DA SILVA CARDOSO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0302023]] 2.01.24 - oc 70 - 08/11/2023 0000000002100000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000517800500000639401244SUELEN ROSY DA SILVA CARDOSO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000642 100000146060000023118081120232504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/09/2023] Valor Liquida??o [2.500,00] Empenho N? [347/2023] Fornecedor:[SUELEN ROSY DA SILVA CARDOSO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0302023]] 2.01.24 - oc 70 - 08/11/2023 0000000002100000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000517800500000639401244SUELEN ROSY DA SILVA CARDOSO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000643 100000146060000023119081120232504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/09/2023] Valor Liquida??o [2.500,00] Empenho N? [347/2023] Fornecedor:[SUELEN ROSY DA SILVA CARDOSO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0302023]] 2.01.24 - oc 70 - 08/11/2023 0000000002100000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000517800500000639401244SUELEN ROSY DA SILVA CARDOSO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000644 100000146060000023120081120232504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/09/2023] Valor Liquida??o [2.500,00] Empenho N? [347/2023] Fornecedor:[SUELEN ROSY DA SILVA CARDOSO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0302023]] 2.01.24 - oc 70 - 08/11/2023 0000000002100000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000517800500000639401244SUELEN ROSY DA SILVA CARDOSO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000645 100000146060000023121081120232504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/09/2023] Valor Liquida??o [2.500,00] Empenho N? [347/2023] Fornecedor:[SUELEN ROSY DA SILVA CARDOSO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0302023]] 2.01.24 - oc 70 - 08/11/2023 0000000002100000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000517800500000639401244SUELEN ROSY DA SILVA CARDOSO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200070 00116303298657980152203390369900 20124 * 1000000000646 100000146060000023122081120232504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/09/2023] Valor Liquida??o [2.500,00] Empenho N? [347/2023] Fornecedor:[SUELEN ROSY DA SILVA CARDOSO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0302023]] 2.01.24 - oc 70 - 08/11/2023 0000000002100000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000517800500000639401244SUELEN ROSY DA SILVA CARDOSO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000647 100000146060000023123081120239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/09/2023] Valor Liquida??o [2.500,00] Empenho N? [347/2023] Fornecedor:[SUELEN ROSY DA SILVA CARDOSO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0302023]] 2.01.24 - oc 70 - 08/11/2023 0000000002100000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000517800500000639401244SUELEN ROSY DA SILVA CARDOSO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000648 100000146060000023124081120239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/09/2023] Valor Liquida??o [2.500,00] Empenho N? [347/2023] Fornecedor:[SUELEN ROSY DA SILVA CARDOSO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0302023]] 2.01.24 - oc 70 - 08/11/2023 0000000002100000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000517800500000639401244SUELEN ROSY DA SILVA CARDOSO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 0900000000649 00000000500000014606081120232504 0000000003763201 * 1000000000650 100000146060000023155081120232504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/09/2023] Valor Liquida??o [1.120,00] Empenho N? [348/2023] Fornecedor:[JOS? UBIRATAN MARQUES DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0312023]] 2.01.24 - oc 70 - 08/11/2023 0000000000940800000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000517810500063527340220JOS? UBIRATAN MARQUES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000651 100000146060000023156081120232504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/09/2023] Valor Liquida??o [1.120,00] Empenho N? [348/2023] Fornecedor:[JOS? UBIRATAN MARQUES DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0312023]] 2.01.24 - oc 70 - 08/11/2023 0000000000940800000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000517810500063527340220JOS? UBIRATAN MARQUES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000652 100000146060000023157081120232504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/09/2023] Valor Liquida??o [1.120,00] Empenho N? [348/2023] Fornecedor:[JOS? UBIRATAN MARQUES DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0312023]] 2.01.24 - oc 70 - 08/11/2023 0000000000940800000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000517810500063527340220JOS? UBIRATAN MARQUES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000653 100000146060000023158081120232504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/09/2023] Valor Liquida??o [1.120,00] Empenho N? [348/2023] Fornecedor:[JOS? UBIRATAN MARQUES DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0312023]] 2.01.24 - oc 70 - 08/11/2023 0000000000940800000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000517810500063527340220JOS? UBIRATAN MARQUES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000654 100000146060000023159081120232504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/09/2023] Valor Liquida??o [1.120,00] Empenho N? [348/2023] Fornecedor:[JOS? UBIRATAN MARQUES DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0312023]] 2.01.24 - oc 70 - 08/11/2023 0000000000940800000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000517810500063527340220JOS? UBIRATAN MARQUES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200070 00116303298657980152203390369900 20124 * 1000000000655 100000146060000023160081120232504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/09/2023] Valor Liquida??o [1.120,00] Empenho N? [348/2023] Fornecedor:[JOS? UBIRATAN MARQUES DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0312023]] 2.01.24 - oc 70 - 08/11/2023 0000000000940800000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000517810500063527340220JOS? UBIRATAN MARQUES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000656 100000146060000023161081120239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/09/2023] Valor Liquida??o [1.120,00] Empenho N? [348/2023] Fornecedor:[JOS? UBIRATAN MARQUES DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0312023]] 2.01.24 - oc 70 - 08/11/2023 0000000000940800000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000517810500063527340220JOS? UBIRATAN MARQUES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000657 100000146060000023162081120239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/09/2023] Valor Liquida??o [1.120,00] Empenho N? [348/2023] Fornecedor:[JOS? UBIRATAN MARQUES DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0312023]] 2.01.24 - oc 70 - 08/11/2023 0000000000940800000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000517810500063527340220JOS? UBIRATAN MARQUES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 0900000000658 00000000510000014606081120232504 0000000010080001 * 1000000000659 100000146060000023193081120232504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [13/09/2023] Valor Liquida??o [3.000,00] Empenho N? [349/2023] Fornecedor:[HUGO ALEIXO BATISTA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0322023]] 2.01.24 - oc 70 - 08/11/2023 0000000002520000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000517820500003685246208HUGO ALEIXO BATISTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300070 00116303298657980152203390369900 20124 * 1000000000660 100000146060000023194081120232504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [13/09/2023] Valor Liquida??o [3.000,00] Empenho N? [349/2023] Fornecedor:[HUGO ALEIXO BATISTA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0322023]] 2.01.24 - oc 70 - 08/11/2023 0000000002520000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000517820500003685246208HUGO ALEIXO BATISTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300070 00116303298657980152203390369900 20124 * 1000000000661 100000146060000023195081120232504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [13/09/2023] Valor Liquida??o [3.000,00] Empenho N? [349/2023] Fornecedor:[HUGO ALEIXO BATISTA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0322023]] 2.01.24 - oc 70 - 08/11/2023 0000000002520000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000517820500003685246208HUGO ALEIXO BATISTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300070 00116303298657980152203390369900 20124 * 1000000000662 100000146060000023196081120232504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [13/09/2023] Valor Liquida??o [3.000,00] Empenho N? [349/2023] Fornecedor:[HUGO ALEIXO BATISTA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0322023]] 2.01.24 - oc 70 - 08/11/2023 0000000002520000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000517820500003685246208HUGO ALEIXO BATISTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300070 00116303298657980152203390369900 20124 * 1000000000663 100000146060000023197081120232504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [13/09/2023] Valor Liquida??o [3.000,00] Empenho N? [349/2023] Fornecedor:[HUGO ALEIXO BATISTA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0322023]] 2.01.24 - oc 70 - 08/11/2023 0000000002520000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000517820500003685246208HUGO ALEIXO BATISTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300070 00116303298657980152203390369900 20124 * 1000000000664 100000146060000023198081120232504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [13/09/2023] Valor Liquida??o [3.000,00] Empenho N? [349/2023] Fornecedor:[HUGO ALEIXO BATISTA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0322023]] 2.01.24 - oc 70 - 08/11/2023 0000000002520000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000517820500003685246208HUGO ALEIXO BATISTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300070 00116303298657980152203390369900 20124 * 1000000000665 100000146060000023199081120239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [13/09/2023] Valor Liquida??o [3.000,00] Empenho N? [349/2023] Fornecedor:[HUGO ALEIXO BATISTA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0322023]] 2.01.24 - oc 70 - 08/11/2023 0000000002520000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000517820500003685246208HUGO ALEIXO BATISTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300070 00116303298657980152203390369900 20124 * 1000000000666 100000146060000023200081120239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [13/09/2023] Valor Liquida??o [3.000,00] Empenho N? [349/2023] Fornecedor:[HUGO ALEIXO BATISTA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0322023]] 2.01.24 - oc 70 - 08/11/2023 0000000002520000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000517820500003685246208HUGO ALEIXO BATISTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300070 00116303298657980152203390369900 20124 * 0900000000667 00000000520000014606081120232504 0000000004435201 * 1000000000668 100000146060000023231081120232504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [13/09/2023] Valor Liquida??o [1.320,00] Empenho N? [350/2023] Fornecedor:[JO?O BATISTA ARAUJO CEZAR] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0332023]] 2.01.24 - oc 70 - 08/11/2023 0000000001108800000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000517830500010334734215JO?O BATISTA ARAUJO CEZAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000669 100000146060000023232081120232504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [13/09/2023] Valor Liquida??o [1.320,00] Empenho N? [350/2023] Fornecedor:[JO?O BATISTA ARAUJO CEZAR] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0332023]] 2.01.24 - oc 70 - 08/11/2023 0000000001108800000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000517830500010334734215JO?O BATISTA ARAUJO CEZAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000670 100000146060000023233081120232504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [13/09/2023] Valor Liquida??o [1.320,00] Empenho N? [350/2023] Fornecedor:[JO?O BATISTA ARAUJO CEZAR] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0332023]] 2.01.24 - oc 70 - 08/11/2023 0000000001108800000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000517830500010334734215JO?O BATISTA ARAUJO CEZAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000671 100000146060000023234081120232504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [13/09/2023] Valor Liquida??o [1.320,00] Empenho N? [350/2023] Fornecedor:[JO?O BATISTA ARAUJO CEZAR] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0332023]] 2.01.24 - oc 70 - 08/11/2023 0000000001108800000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000517830500010334734215JO?O BATISTA ARAUJO CEZAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000672 100000146060000023235081120232504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [13/09/2023] Valor Liquida??o [1.320,00] Empenho N? [350/2023] Fornecedor:[JO?O BATISTA ARAUJO CEZAR] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0332023]] 2.01.24 - oc 70 - 08/11/2023 0000000001108800000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000517830500010334734215JO?O BATISTA ARAUJO CEZAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200070 00116303298657980152203390369900 20124 * 1000000000673 100000146060000023236081120232504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [13/09/2023] Valor Liquida??o [1.320,00] Empenho N? [350/2023] Fornecedor:[JO?O BATISTA ARAUJO CEZAR] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0332023]] 2.01.24 - oc 70 - 08/11/2023 0000000001108800000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000517830500010334734215JO?O BATISTA ARAUJO CEZAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000674 100000146060000023237081120239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [13/09/2023] Valor Liquida??o [1.320,00] Empenho N? [350/2023] Fornecedor:[JO?O BATISTA ARAUJO CEZAR] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0332023]] 2.01.24 - oc 70 - 08/11/2023 0000000001108800000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000517830500010334734215JO?O BATISTA ARAUJO CEZAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000675 100000146060000023238081120239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [13/09/2023] Valor Liquida??o [1.320,00] Empenho N? [350/2023] Fornecedor:[JO?O BATISTA ARAUJO CEZAR] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0332023]] 2.01.24 - oc 70 - 08/11/2023 0000000001108800000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000517830500010334734215JO?O BATISTA ARAUJO CEZAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 0900000000676 00000000530000014606081120232504 0000000004435201 * 1000000000677 100000146060000023269081120232504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [13/09/2023] Valor Liquida??o [1.320,00] Empenho N? [351/2023] Fornecedor:[HERMENEGILDO ARAUJO DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0342023]] 2.01.24 - oc 70 - 08/11/2023 0000000001108800000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000517840500037115944253HERMENEGILDO ARAUJO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000678 100000146060000023270081120232504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [13/09/2023] Valor Liquida??o [1.320,00] Empenho N? [351/2023] Fornecedor:[HERMENEGILDO ARAUJO DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0342023]] 2.01.24 - oc 70 - 08/11/2023 0000000001108800000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000517840500037115944253HERMENEGILDO ARAUJO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000679 100000146060000023271081120232504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [13/09/2023] Valor Liquida??o [1.320,00] Empenho N? [351/2023] Fornecedor:[HERMENEGILDO ARAUJO DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0342023]] 2.01.24 - oc 70 - 08/11/2023 0000000001108800000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000517840500037115944253HERMENEGILDO ARAUJO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000680 100000146060000023272081120232504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [13/09/2023] Valor Liquida??o [1.320,00] Empenho N? [351/2023] Fornecedor:[HERMENEGILDO ARAUJO DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0342023]] 2.01.24 - oc 70 - 08/11/2023 0000000001108800000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000517840500037115944253HERMENEGILDO ARAUJO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000681 100000146060000023273081120232504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [13/09/2023] Valor Liquida??o [1.320,00] Empenho N? [351/2023] Fornecedor:[HERMENEGILDO ARAUJO DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0342023]] 2.01.24 - oc 70 - 08/11/2023 0000000001108800000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000517840500037115944253HERMENEGILDO ARAUJO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200070 00116303298657980152203390369900 20124 * 1000000000682 100000146060000023274081120232504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [13/09/2023] Valor Liquida??o [1.320,00] Empenho N? [351/2023] Fornecedor:[HERMENEGILDO ARAUJO DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0342023]] 2.01.24 - oc 70 - 08/11/2023 0000000001108800000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000517840500037115944253HERMENEGILDO ARAUJO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000683 100000146060000023275081120239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [13/09/2023] Valor Liquida??o [1.320,00] Empenho N? [351/2023] Fornecedor:[HERMENEGILDO ARAUJO DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0342023]] 2.01.24 - oc 70 - 08/11/2023 0000000001108800000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000517840500037115944253HERMENEGILDO ARAUJO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000684 100000146060000023276081120239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [13/09/2023] Valor Liquida??o [1.320,00] Empenho N? [351/2023] Fornecedor:[HERMENEGILDO ARAUJO DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0342023]] 2.01.24 - oc 70 - 08/11/2023 0000000001108800000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000517840500037115944253HERMENEGILDO ARAUJO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 0900000000685 00000000540000014606081120231501 0000000001512001 * 1000000000686 100000146060000022821081120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [11/09/2023] Valor Liquida??o [1.800,00] Empenho N? [339/2023] Fornecedor:[ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0222023]] 2.01.24 - oc 70 - 0000000001512000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000517720500087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000687 100000146060000022822081120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [11/09/2023] Valor Liquida??o [1.800,00] Empenho N? [339/2023] Fornecedor:[ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0222023]] 2.01.24 - oc 70 - 0000000001512000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000517720500087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200070 00116303298657980152203390369900 20124 * 0900000000688 00000000550000014606081120231501 0000000000090001 * 1000000000689 100000146060000022823081120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [360 / 2023] Data [11/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [90,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000090000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000000690 100000146060000022824081120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [360 / 2023] Data [11/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [90,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000090000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000000691 00000000560000014606081120231501 0000000000198001 * 1000000000692 100000146060000022837081120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [361 / 2023] Data [11/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [198,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000198000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000000693 100000146060000022838081120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [361 / 2023] Data [11/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [198,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000198000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000000694 00000000570000014606081120231501 0000000001512001 * 1000000000695 100000146060000022859081120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [11/09/2023] Valor Liquida??o [1.800,00] Empenho N? [340/2023] Fornecedor:[ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0232023]] 2.01.24 - oc 70 - 0000000001512000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000517730500087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000696 100000146060000022860081120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [11/09/2023] Valor Liquida??o [1.800,00] Empenho N? [340/2023] Fornecedor:[ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0232023]] 2.01.24 - oc 70 - 0000000001512000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000517730500087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200070 00116303298657980152203390369900 20124 * 0900000000697 00000000580000014606081120231501 0000000000090001 * 1000000000698 100000146060000022861081120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [362 / 2023] Data [11/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [90,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000090000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000000699 100000146060000022862081120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [362 / 2023] Data [11/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [90,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000090000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000000700 00000000590000014606081120231501 0000000000198001 * 1000000000701 100000146060000022875081120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [363 / 2023] Data [11/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [198,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000198000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000000702 100000146060000022876081120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [363 / 2023] Data [11/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [198,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000198000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000000703 00000000600000014606081120231501 0000000001512001 * 1000000000704 100000146060000022897081120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [11/09/2023] Valor Liquida??o [1.800,00] Empenho N? [341/2023] Fornecedor:[WALDECY MOURA MARCELINO FILHO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0242023]] 2.01.24 - oc 70 - 08/11/2023 0000000001512000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000517740500004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000705 100000146060000022898081120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [11/09/2023] Valor Liquida??o [1.800,00] Empenho N? [341/2023] Fornecedor:[WALDECY MOURA MARCELINO FILHO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0242023]] 2.01.24 - oc 70 - 08/11/2023 0000000001512000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000517740500004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200070 00116303298657980152203390369900 20124 * 0900000000706 00000000610000014606081120231501 0000000000090001 * 1000000000707 100000146060000022899081120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [364 / 2023] Data [11/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [90,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000090000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000000708 100000146060000022900081120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [364 / 2023] Data [11/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [90,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000090000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000000709 00000000620000014606081120231501 0000000000198001 * 1000000000710 100000146060000022913081120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [365 / 2023] Data [11/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [198,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000198000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000000711 100000146060000022914081120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [365 / 2023] Data [11/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [198,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000198000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000000712 00000000630000014606081120231501 0000000001512001 * 1000000000713 100000146060000022935081120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/09/2023] Valor Liquida??o [1.800,00] Empenho N? [342/2023] Fornecedor:[WALDECY MOURA MARCELINO FILHO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0252023]] 2.01.24 - oc 70 - 08/11/2023 0000000001512000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000517750500004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000714 100000146060000022936081120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/09/2023] Valor Liquida??o [1.800,00] Empenho N? [342/2023] Fornecedor:[WALDECY MOURA MARCELINO FILHO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0252023]] 2.01.24 - oc 70 - 08/11/2023 0000000001512000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000517750500004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200070 00116303298657980152203390369900 20124 * 0900000000715 00000000640000014606081120231501 0000000000090001 * 1000000000716 100000146060000022937081120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [366 / 2023] Data [12/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [90,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000090000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000000717 100000146060000022938081120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [366 / 2023] Data [12/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [90,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000090000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000000718 00000000650000014606081120231501 0000000000198001 * 1000000000719 100000146060000022951081120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [367 / 2023] Data [12/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [198,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000198000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000000720 100000146060000022952081120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [367 / 2023] Data [12/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [198,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000198000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000000721 00000000660000014606081120231501 0000000001512001 * 1000000000722 100000146060000022973081120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/09/2023] Valor Liquida??o [1.800,00] Empenho N? [343/2023] Fornecedor:[BIANCA DIAS ANTUNES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0262023]] 2.01.24 - oc 70 - 08/11/2023 0000000001512000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000517760500004245565292BIANCA DIAS ANTUNES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000723 100000146060000022974081120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/09/2023] Valor Liquida??o [1.800,00] Empenho N? [343/2023] Fornecedor:[BIANCA DIAS ANTUNES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0262023]] 2.01.24 - oc 70 - 08/11/2023 0000000001512000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000517760500004245565292BIANCA DIAS ANTUNES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200070 00116303298657980152203390369900 20124 * 0900000000724 00000000670000014606081120231501 0000000000090001 * 1000000000725 100000146060000022975081120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [368 / 2023] Data [12/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [90,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000090000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000000726 100000146060000022976081120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [368 / 2023] Data [12/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [90,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000090000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000000727 00000000680000014606081120231501 0000000000198001 * 1000000000728 100000146060000022989081120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [369 / 2023] Data [12/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [198,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000198000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000000729 100000146060000022990081120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [369 / 2023] Data [12/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [198,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000198000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000000730 00000000690000014606081120231501 0000000001512001 * 1000000000731 100000146060000023011081120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/09/2023] Valor Liquida??o [1.800,00] Empenho N? [344/2023] Fornecedor:[BIANCA DIAS ANTUNES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0242023]] 2.01.24 - oc 70 - 08/11/2023 0000000001512000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000517770500004245565292BIANCA DIAS ANTUNES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000732 100000146060000023012081120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/09/2023] Valor Liquida??o [1.800,00] Empenho N? [344/2023] Fornecedor:[BIANCA DIAS ANTUNES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0242023]] 2.01.24 - oc 70 - 08/11/2023 0000000001512000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000517770500004245565292BIANCA DIAS ANTUNES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200070 00116303298657980152203390369900 20124 * 0900000000733 00000000700000014606081120231501 0000000000090001 * 1000000000734 100000146060000023013081120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [370 / 2023] Data [12/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [90,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000090000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000000735 100000146060000023014081120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [370 / 2023] Data [12/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [90,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000090000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000000736 00000000710000014606081120231501 0000000000198001 * 1000000000737 100000146060000023027081120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [371 / 2023] Data [12/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [198,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000198000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000000738 100000146060000023028081120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [371 / 2023] Data [12/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [198,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000198000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000000739 00000000720000014606081120231501 0000000001108801 * 1000000000740 100000146060000023049081120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/09/2023] Valor Liquida??o [1.320,00] Empenho N? [345/2023] Fornecedor:[MARCUS PAULO J. OLIVEIRA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0282023]] 2.01.24 - oc 70 - 08/11/2023 0000000001108800000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000517780500098011030272MARCUS PAULO J. OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000741 100000146060000023050081120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/09/2023] Valor Liquida??o [1.320,00] Empenho N? [345/2023] Fornecedor:[MARCUS PAULO J. OLIVEIRA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0282023]] 2.01.24 - oc 70 - 08/11/2023 0000000001108800000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000517780500098011030272MARCUS PAULO J. OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200070 00116303298657980152203390369900 20124 * 0900000000742 00000000730000014606081120231501 0000000000066001 * 1000000000743 100000146060000023051081120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [372 / 2023] Data [12/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [66,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000066000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000000744 100000146060000023052081120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [372 / 2023] Data [12/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [66,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000066000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000000745 00000000740000014606081120231501 0000000000145201 * 1000000000746 100000146060000023065081120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [373 / 2023] Data [12/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [145,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145200000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000000747 100000146060000023066081120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [373 / 2023] Data [12/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [145,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145200000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000000748 00000000750000014606081120231501 0000000002100001 * 1000000000749 100000146060000023087081120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/09/2023] Valor Liquida??o [2.500,00] Empenho N? [346/2023] Fornecedor:[MARIA EDUARDA SILVA DA MOTA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0292023]] 2.01.24 - oc 70 - 08/11/2023 0000000002100000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000517790500003581002248MARIA EDUARDA SILVA DA MOTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000750 100000146060000023088081120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/09/2023] Valor Liquida??o [2.500,00] Empenho N? [346/2023] Fornecedor:[MARIA EDUARDA SILVA DA MOTA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0292023]] 2.01.24 - oc 70 - 08/11/2023 0000000002100000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000517790500003581002248MARIA EDUARDA SILVA DA MOTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200070 00116303298657980152203390369900 20124 * 0900000000751 00000000760000014606081120231501 0000000000125001 * 1000000000752 100000146060000023089081120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [374 / 2023] Data [12/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [125,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000000753 100000146060000023090081120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [374 / 2023] Data [12/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [125,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000000754 00000000770000014606081120231501 0000000000275001 * 1000000000755 100000146060000023103081120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [375 / 2023] Data [12/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [275,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000000756 100000146060000023104081120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [375 / 2023] Data [12/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [275,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000000757 00000000780000014606081120231501 0000000002100001 * 1000000000758 100000146060000023125081120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/09/2023] Valor Liquida??o [2.500,00] Empenho N? [347/2023] Fornecedor:[SUELEN ROSY DA SILVA CARDOSO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0302023]] 2.01.24 - oc 70 - 08/11/2023 0000000002100000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000517800500000639401244SUELEN ROSY DA SILVA CARDOSO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000759 100000146060000023126081120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/09/2023] Valor Liquida??o [2.500,00] Empenho N? [347/2023] Fornecedor:[SUELEN ROSY DA SILVA CARDOSO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0302023]] 2.01.24 - oc 70 - 08/11/2023 0000000002100000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000517800500000639401244SUELEN ROSY DA SILVA CARDOSO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200070 00116303298657980152203390369900 20124 * 0900000000760 00000000790000014606081120231501 0000000000125001 * 1000000000761 100000146060000023127081120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [376 / 2023] Data [12/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [125,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000000762 100000146060000023128081120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [376 / 2023] Data [12/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [125,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000000763 00000000800000014606081120231501 0000000000275001 * 1000000000764 100000146060000023141081120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [377 / 2023] Data [12/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [275,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000000765 100000146060000023142081120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [377 / 2023] Data [12/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [275,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000000766 00000000810000014606081120231501 0000000000940801 * 1000000000767 100000146060000023163081120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/09/2023] Valor Liquida??o [1.120,00] Empenho N? [348/2023] Fornecedor:[JOS? UBIRATAN MARQUES DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0312023]] 2.01.24 - oc 70 - 08/11/2023 0000000000940800000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000517810500063527340220JOS? UBIRATAN MARQUES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000768 100000146060000023164081120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/09/2023] Valor Liquida??o [1.120,00] Empenho N? [348/2023] Fornecedor:[JOS? UBIRATAN MARQUES DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0312023]] 2.01.24 - oc 70 - 08/11/2023 0000000000940800000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000517810500063527340220JOS? UBIRATAN MARQUES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200070 00116303298657980152203390369900 20124 * 0900000000769 00000000820000014606081120231501 0000000000056001 * 1000000000770 100000146060000023165081120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [378 / 2023] Data [12/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [56,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000056000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000000771 100000146060000023166081120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [378 / 2023] Data [12/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [56,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000056000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000000772 00000000830000014606081120231501 0000000000123201 * 1000000000773 100000146060000023179081120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [379 / 2023] Data [12/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [123,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000000123200000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000000774 100000146060000023180081120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [379 / 2023] Data [12/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [123,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000000123200000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000000775 00000000840000014606081120231501 0000000002520001 * 1000000000776 100000146060000023201081120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [13/09/2023] Valor Liquida??o [3.000,00] Empenho N? [349/2023] Fornecedor:[HUGO ALEIXO BATISTA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0322023]] 2.01.24 - oc 70 - 08/11/2023 0000000002520000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000517820500003685246208HUGO ALEIXO BATISTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300070 00116303298657980152203390369900 20124 * 1000000000777 100000146060000023202081120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [13/09/2023] Valor Liquida??o [3.000,00] Empenho N? [349/2023] Fornecedor:[HUGO ALEIXO BATISTA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0322023]] 2.01.24 - oc 70 - 08/11/2023 0000000002520000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000517820500003685246208HUGO ALEIXO BATISTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300070 00116303298657980152203390369900 20124 * 0900000000778 00000000850000014606081120231501 0000000000150001 * 1000000000779 100000146060000023203081120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [380 / 2023] Data [13/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [150,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000150000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000000780 100000146060000023204081120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [380 / 2023] Data [13/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [150,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000150000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000000781 00000000860000014606081120231501 0000000000330001 * 1000000000782 100000146060000023217081120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [381 / 2023] Data [13/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [330,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000330000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000000783 100000146060000023218081120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [381 / 2023] Data [13/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [330,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000330000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000000784 00000000870000014606081120231501 0000000001108801 * 1000000000785 100000146060000023239081120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [13/09/2023] Valor Liquida??o [1.320,00] Empenho N? [350/2023] Fornecedor:[JO?O BATISTA ARAUJO CEZAR] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0332023]] 2.01.24 - oc 70 - 08/11/2023 0000000001108800000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000517830500010334734215JO?O BATISTA ARAUJO CEZAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000786 100000146060000023240081120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [13/09/2023] Valor Liquida??o [1.320,00] Empenho N? [350/2023] Fornecedor:[JO?O BATISTA ARAUJO CEZAR] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0332023]] 2.01.24 - oc 70 - 08/11/2023 0000000001108800000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000517830500010334734215JO?O BATISTA ARAUJO CEZAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200070 00116303298657980152203390369900 20124 * 0900000000787 00000000880000014606081120231501 0000000000066001 * 1000000000788 100000146060000023241081120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [382 / 2023] Data [13/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [66,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000066000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000000789 100000146060000023242081120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [382 / 2023] Data [13/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [66,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000066000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000000790 00000000890000014606081120231501 0000000000145201 * 1000000000791 100000146060000023255081120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [383 / 2023] Data [13/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [145,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145200000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000000792 100000146060000023256081120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [383 / 2023] Data [13/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [145,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145200000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000000793 00000000900000014606081120231501 0000000001108801 * 1000000000794 100000146060000023277081120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [13/09/2023] Valor Liquida??o [1.320,00] Empenho N? [351/2023] Fornecedor:[HERMENEGILDO ARAUJO DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0342023]] 2.01.24 - oc 70 - 08/11/2023 0000000001108800000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000517840500037115944253HERMENEGILDO ARAUJO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390369900 20124 * 1000000000795 100000146060000023278081120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [13/09/2023] Valor Liquida??o [1.320,00] Empenho N? [351/2023] Fornecedor:[HERMENEGILDO ARAUJO DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0342023]] 2.01.24 - oc 70 - 08/11/2023 0000000001108800000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000517840500037115944253HERMENEGILDO ARAUJO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200070 00116303298657980152203390369900 20124 * 0900000000796 00000000910000014606081120231501 0000000000066001 * 1000000000797 100000146060000023279081120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [384 / 2023] Data [13/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [66,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000066000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000000798 100000146060000023280081120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [384 / 2023] Data [13/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [66,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000066000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000000799 00000000920000014606081120231501 0000000000145201 * 1000000000800 100000146060000023293081120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [385 / 2023] Data [13/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [145,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145200000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000000801 100000146060000023294081120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [385 / 2023] Data [13/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [145,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145200000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000000802 00000000930000014606091120231702 0000000000194021 * 1000000000803 100000146060000023323091120231702218820104 C170020] Despesa Extra N? [475 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [440 / 2023] Data [09/11/2023 Valor Empenho 8.086,55] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Historico[IRRF-PJ - Boleto N? 4000015968] 0000000000097010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000004750704895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 0000000000000000000000000001 400001596804112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000023112023000 0 00116303298657980152203390394300 20124 * 1000000000804 100000146060000023324091120231702213110101 D170020] Despesa Extra N? [475 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [440 / 2023] Data [09/11/2023 Valor Empenho 8.086,55] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Historico[IRRF-PJ - Boleto N? 4000015968] 0000000000097010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000004750704895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 0000000000000000000000000001 400001596804112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000023112023000 0 00116303298657980152203390394300 20124 * 1000000000805 100000146060000023325091120239000821140200 C900010] Despesa Extra N? [475 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [440 / 2023] Data [09/11/2023 Valor Empenho 8.086,55] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Historico[IRRF-PJ - Boleto N? 4000015968] 0000000000097010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000004750704895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 0000000000000000000000000001 400001596804112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000023112023000 0 00116303298657980152203390394300 20124 * 1000000000806 100000146060000023326091120239000821130100 D900010] Despesa Extra N? [475 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [440 / 2023] Data [09/11/2023 Valor Empenho 8.086,55] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Historico[IRRF-PJ - Boleto N? 4000015968] 0000000000097010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000004750704895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 0000000000000000000000000001 400001596804112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000023112023000 0 00116303298657980152203390394300 20124 * 0900000000807 00000000940000014606091120232101 0000000032346201 * 1000000000808 100000146060000023463091120232101622130100 C210140] Empenho N? [440 / 2023] Data [09/11/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender servi?o de Energia El?trica a esta ADMO, com fatura Agrupadora, referente ao m?s 10/2023.] 0000000008086550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000004400304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000809 100000146060000023464091120232101622110000 D210140] Empenho N? [440 / 2023] Data [09/11/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender servi?o de Energia El?trica a esta ADMO, com fatura Agrupadora, referente ao m?s 10/2023.] 0000000008086550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000004400304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000810 100000146060000023465091120232101622920101 C210140] Empenho N? [440 / 2023] Data [09/11/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender servi?o de Energia El?trica a esta ADMO, com fatura Agrupadora, referente ao m?s 10/2023.] 0000000008086550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000004400304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000811 100000146060000023466091120232101522920101 D210140] Empenho N? [440 / 2023] Data [09/11/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender servi?o de Energia El?trica a esta ADMO, com fatura Agrupadora, referente ao m?s 10/2023.] 0000000008086550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000004400304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000812 100000146060000023467091120239000821120100 C900010] Empenho N? [440 / 2023] Data [09/11/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender servi?o de Energia El?trica a esta ADMO, com fatura Agrupadora, referente ao m?s 10/2023.] 0000000008086550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000004400304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000813 100000146060000023468091120239000821110100 D900010] Empenho N? [440 / 2023] Data [09/11/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender servi?o de Energia El?trica a esta ADMO, com fatura Agrupadora, referente ao m?s 10/2023.] 0000000008086550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000004400304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000814 100000146060000023469091120239000823000000 C900010] Empenho N? [440 / 2023] Data [09/11/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender servi?o de Energia El?trica a esta ADMO, com fatura Agrupadora, referente ao m?s 10/2023.] 0000000008086550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000004400304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000815 100000146060000023470091120239000823000000 D900010] Empenho N? [440 / 2023] Data [09/11/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender servi?o de Energia El?trica a esta ADMO, com fatura Agrupadora, referente ao m?s 10/2023.] 0000000008086550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000004400304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 0900000000816 00000000950000014606091120232301 0000000032346201 * 1000000000817 100000146060000023471091120232301622130300 C230090] Liquida??o N? 1 do Empenho N? [440 / 2023] Data [09/11/2023 Valor Empenho 8.086,55] Hist?rico[Para atender servi?o de Energia El?trica a esta ADMO, com fatura Agrupadora, referente ao m?s 10/2023. - 46-Boleto N?(s) [4000015968]] 0000000008086550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000004240140904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000000818 100000146060000023472091120232301622130100 D230090] Liquida??o N? 1 do Empenho N? [440 / 2023] Data [09/11/2023 Valor Empenho 8.086,55] Hist?rico[Para atender servi?o de Energia El?trica a esta ADMO, com fatura Agrupadora, referente ao m?s 10/2023. - 46-Boleto N?(s) [4000015968]] 0000000008086550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000004240140904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000000819 100000146060000023473091120232301622920103 C230090] Liquida??o N? 1 do Empenho N? [440 / 2023] Data [09/11/2023 Valor Empenho 8.086,55] Hist?rico[Para atender servi?o de Energia El?trica a esta ADMO, com fatura Agrupadora, referente ao m?s 10/2023. - 46-Boleto N?(s) [4000015968]] 0000000008086550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000004240140904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000000820 100000146060000023474091120232301622920101 D230090] Liquida??o N? 1 do Empenho N? [440 / 2023] Data [09/11/2023 Valor Empenho 8.086,55] Hist?rico[Para atender servi?o de Energia El?trica a esta ADMO, com fatura Agrupadora, referente ao m?s 10/2023. - 46-Boleto N?(s) [4000015968]] 0000000008086550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000004240140904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000000821 100000146060000023475091120232401213110101 C240090] Liquida??o N? 1 do Empenho N? [440 / 2023] Data [09/11/2023 Valor Empenho 8.086,55] Hist?rico[Para atender servi?o de Energia El?trica a esta ADMO, com fatura Agrupadora, referente ao m?s 10/2023. - 46-Boleto N?(s) [4000015968]] 0000000008086550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000004240140904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000000822 100000146060000023476091120232401332310800 D240090] Liquida??o N? 1 do Empenho N? [440 / 2023] Data [09/11/2023 Valor Empenho 8.086,55] Hist?rico[Para atender servi?o de Energia El?trica a esta ADMO, com fatura Agrupadora, referente ao m?s 10/2023. - 46-Boleto N?(s) [4000015968]] 0000000008086550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000004240140904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000000823 100000146060000023477091120239000821130100 C900010] Liquida??o N? 1 do Empenho N? [440 / 2023] Data [09/11/2023 Valor Empenho 8.086,55] Hist?rico[Para atender servi?o de Energia El?trica a esta ADMO, com fatura Agrupadora, referente ao m?s 10/2023. - 46-Boleto N?(s) [4000015968]] 0000000008086550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000004240140904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000000824 100000146060000023478091120239000821120100 D900010] Liquida??o N? 1 do Empenho N? [440 / 2023] Data [09/11/2023 Valor Empenho 8.086,55] Hist?rico[Para atender servi?o de Energia El?trica a esta ADMO, com fatura Agrupadora, referente ao m?s 10/2023. - 46-Boleto N?(s) [4000015968]] 0000000008086550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000004240140904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 0900000000825 00000000960000014606091120232900 0000000000212281 * 1000000000826 100000146060000023369091120232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [237 / 2023] Data [01/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [35,38] Hist?rico[Autoriza??o para pagamento - ]] 0000000000035380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200072 00116303298657980152203390399900 20124 * 1000000000827 100000146060000023370091120232900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [237 / 2023] Data [01/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [35,38] Hist?rico[Autoriza??o para pagamento - ]] 0000000000035380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200072 00116303298657980152203390399900 20124 * 1000000000828 100000146060000023371091120239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [237 / 2023] Data [01/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [35,38] Hist?rico[Autoriza??o para pagamento - ]] 0000000000035380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200072 00116303298657980152203390399900 20124 * 1000000000829 100000146060000023372091120239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [237 / 2023] Data [01/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [35,38] Hist?rico[Autoriza??o para pagamento - ]] 0000000000035380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200072 00116303298657980152203390399900 20124 * 1000000000830 100000146060000023373091120239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [237 / 2023] Data [01/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [35,38] Hist?rico[Autoriza??o para pagamento - ]] 0000000000035380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200072 00116303298657980152203390399900 20124 * 1000000000831 100000146060000023374091120239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [237 / 2023] Data [01/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [35,38] Hist?rico[Autoriza??o para pagamento - ]] 0000000000035380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200072 00116303298657980152203390399900 20124 * 1000000000832 100000146060000023375091120239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [237 / 2023] Data [01/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [35,38] Hist?rico[Autoriza??o para pagamento - ]] 0000000000035380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200072 00116303298657980152203390399900 20124 * 1000000000833 100000146060000023376091120239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [237 / 2023] Data [01/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [35,38] Hist?rico[Autoriza??o para pagamento - ]] 0000000000035380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200072 00116303298657980152203390399900 20124 * 1000000000834 100000146060000023377091120239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [237 / 2023] Data [01/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [35,38] Hist?rico[Autoriza??o para pagamento - ]] 0000000000035380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200072 00116303298657980152203390399900 20124 * 1000000000835 100000146060000023378091120239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [237 / 2023] Data [01/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [35,38] Hist?rico[Autoriza??o para pagamento - ]] 0000000000035380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200072 00116303298657980152203390399900 20124 * 1000000000836 100000146060000023379091120239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [237 / 2023] Data [01/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [35,38] Hist?rico[Autoriza??o para pagamento - ]] 0000000000035380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200072 00116303298657980152203390399900 20124 * 1000000000837 100000146060000023380091120239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [237 / 2023] Data [01/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [35,38] Hist?rico[Autoriza??o para pagamento - ]] 0000000000035380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200072 00116303298657980152203390399900 20124 * 0900000000838 00000000970000014606091120232900 0000000000212281 * 1000000000839 100000146060000023393091120232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [281 / 2023] Data [29/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [35,38] Hist?rico[Autoriza??o para pagamento - ]] 0000000000035380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200072 00116303298657980152203390399900 20124 * 1000000000840 100000146060000023394091120232900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [281 / 2023] Data [29/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [35,38] Hist?rico[Autoriza??o para pagamento - ]] 0000000000035380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200072 00116303298657980152203390399900 20124 * 1000000000841 100000146060000023395091120239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [281 / 2023] Data [29/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [35,38] Hist?rico[Autoriza??o para pagamento - ]] 0000000000035380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200072 00116303298657980152203390399900 20124 * 1000000000842 100000146060000023396091120239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [281 / 2023] Data [29/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [35,38] Hist?rico[Autoriza??o para pagamento - ]] 0000000000035380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200072 00116303298657980152203390399900 20124 * 1000000000843 100000146060000023397091120239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [281 / 2023] Data [29/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [35,38] Hist?rico[Autoriza??o para pagamento - ]] 0000000000035380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200072 00116303298657980152203390399900 20124 * 1000000000844 100000146060000023398091120239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [281 / 2023] Data [29/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [35,38] Hist?rico[Autoriza??o para pagamento - ]] 0000000000035380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200072 00116303298657980152203390399900 20124 * 1000000000845 100000146060000023399091120239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [281 / 2023] Data [29/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [35,38] Hist?rico[Autoriza??o para pagamento - ]] 0000000000035380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200072 00116303298657980152203390399900 20124 * 1000000000846 100000146060000023400091120239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [281 / 2023] Data [29/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [35,38] Hist?rico[Autoriza??o para pagamento - ]] 0000000000035380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200072 00116303298657980152203390399900 20124 * 1000000000847 100000146060000023401091120239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [281 / 2023] Data [29/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [35,38] Hist?rico[Autoriza??o para pagamento - ]] 0000000000035380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200072 00116303298657980152203390399900 20124 * 1000000000848 100000146060000023402091120239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [281 / 2023] Data [29/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [35,38] Hist?rico[Autoriza??o para pagamento - ]] 0000000000035380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200072 00116303298657980152203390399900 20124 * 1000000000849 100000146060000023403091120239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [281 / 2023] Data [29/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [35,38] Hist?rico[Autoriza??o para pagamento - ]] 0000000000035380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200072 00116303298657980152203390399900 20124 * 1000000000850 100000146060000023404091120239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [281 / 2023] Data [29/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [35,38] Hist?rico[Autoriza??o para pagamento - ]] 0000000000035380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200072 00116303298657980152203390399900 20124 * 0900000000851 00000000980000014606091120232900 0000000000722401 * 1000000000852 100000146060000023417091120232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [427 / 2023] Data [05/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200072 00116303298657980152203390399900 20124 * 1000000000853 100000146060000023418091120232900218820104 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [427 / 2023] Data [05/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200072 00116303298657980152203390399900 20124 * 1000000000854 100000146060000023419091120239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [427 / 2023] Data [05/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200072 00116303298657980152203390399900 20124 * 1000000000855 100000146060000023420091120239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [427 / 2023] Data [05/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200072 00116303298657980152203390399900 20124 * 1000000000856 100000146060000023421091120239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [427 / 2023] Data [05/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200072 00116303298657980152203390399900 20124 * 1000000000857 100000146060000023422091120239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [427 / 2023] Data [05/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200072 00116303298657980152203390399900 20124 * 1000000000858 100000146060000023423091120239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [427 / 2023] Data [05/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200072 00116303298657980152203390399900 20124 * 1000000000859 100000146060000023424091120239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [427 / 2023] Data [05/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200072 00116303298657980152203390399900 20124 * 1000000000860 100000146060000023425091120239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [427 / 2023] Data [05/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200072 00116303298657980152203390399900 20124 * 1000000000861 100000146060000023426091120239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [427 / 2023] Data [05/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200072 00116303298657980152203390399900 20124 * 1000000000862 100000146060000023427091120239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [427 / 2023] Data [05/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200072 00116303298657980152203390399900 20124 * 1000000000863 100000146060000023428091120239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [427 / 2023] Data [05/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200072 00116303298657980152203390399900 20124 * 0900000000864 00000000990000014606091120232900 0000000000722401 * 1000000000865 100000146060000023441091120232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [428 / 2023] Data [05/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200072 00116303298657980152203390399900 20124 * 1000000000866 100000146060000023442091120232900218820104 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [428 / 2023] Data [05/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200072 00116303298657980152203390399900 20124 * 1000000000867 100000146060000023443091120239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [428 / 2023] Data [05/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200072 00116303298657980152203390399900 20124 * 1000000000868 100000146060000023444091120239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [428 / 2023] Data [05/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200072 00116303298657980152203390399900 20124 * 1000000000869 100000146060000023445091120239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [428 / 2023] Data [05/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200072 00116303298657980152203390399900 20124 * 1000000000870 100000146060000023446091120239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [428 / 2023] Data [05/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200072 00116303298657980152203390399900 20124 * 1000000000871 100000146060000023447091120239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [428 / 2023] Data [05/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200072 00116303298657980152203390399900 20124 * 1000000000872 100000146060000023448091120239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [428 / 2023] Data [05/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200072 00116303298657980152203390399900 20124 * 1000000000873 100000146060000023449091120239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [428 / 2023] Data [05/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200072 00116303298657980152203390399900 20124 * 1000000000874 100000146060000023450091120239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [428 / 2023] Data [05/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200072 00116303298657980152203390399900 20124 * 1000000000875 100000146060000023451091120239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [428 / 2023] Data [05/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200072 00116303298657980152203390399900 20124 * 1000000000876 100000146060000023452091120239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [428 / 2023] Data [05/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200072 00116303298657980152203390399900 20124 * 0900000000877 00000001000000014606091120232501 0000000008000002 * 1000000000878 100000146060000023455091120232501622130300 C250090] Estorno N? 3 do Pagamento N? [6 / 2023] Data [09/11/2023] Empenho N? [14/2023] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida OBR ]] 2.01.24 - oc 72 - 09/11/2023 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000520140644753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200072 00116303298657980152203390399900 20124 * 1000000000879 100000146060000023456091120232501622130400 D250090] Estorno N? 3 do Pagamento N? [6 / 2023] Data [09/11/2023] Empenho N? [14/2023] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida OBR ]] 2.01.24 - oc 72 - 09/11/2023 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000520140644753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200072 00116303298657980152203390399900 20124 * 1000000000880 100000146060000023457091120232501622920103 C250090] Estorno N? 3 do Pagamento N? [6 / 2023] Data [09/11/2023] Empenho N? [14/2023] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida OBR ]] 2.01.24 - oc 72 - 09/11/2023 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000520140644753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200072 00116303298657980152203390399900 20124 * 1000000000881 100000146060000023458091120232501622920104 D250090] Estorno N? 3 do Pagamento N? [6 / 2023] Data [09/11/2023] Empenho N? [14/2023] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida OBR ]] 2.01.24 - oc 72 - 09/11/2023 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000520140644753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200072 00116303298657980152203390399900 20124 * 1000000000882 100000146060000023459091120232501213110101 C250090] Estorno N? 3 do Pagamento N? [6 / 2023] Data [09/11/2023] Empenho N? [14/2023] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida OBR ]] 2.01.24 - oc 72 - 09/11/2023 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000520140644753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200072 00116303298657980152203390399900 20124 * 1000000000883 100000146060000023460091120232501111110200 D250090] Estorno N? 3 do Pagamento N? [6 / 2023] Data [09/11/2023] Empenho N? [14/2023] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida OBR ]] 2.01.24 - oc 72 - 09/11/2023 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000520140644753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200072 00116303298657980152203390399900 20124 * 1000000000884 100000146060000023461091120239000821130100 C900010] Estorno N? 3 do Pagamento N? [6 / 2023] Data [09/11/2023] Empenho N? [14/2023] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida OBR ]] 2.01.24 - oc 72 - 09/11/2023 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000520140644753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200072 00116303298657980152203390399900 20124 * 1000000000885 100000146060000023462091120239000821140200 D900010] Estorno N? 3 do Pagamento N? [6 / 2023] Data [09/11/2023] Empenho N? [14/2023] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida OBR ]] 2.01.24 - oc 72 - 09/11/2023 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000520140644753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200072 00116303298657980152203390399900 20124 * 0900000000886 00000001010000014606091120232504 0000000028954801 * 1000000000887 100000146060000023327091120232504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [31/10/2023] Valor Liquida??o [7.238,70] Empenho N? [397/2023] Fornecedor:[GUAJARA COMERCIO E SERVI?OS LTDA] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [1119]] 2.01.24 - oc 71 - 09/11/2023 0000000007238700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000518970507931806000142GUAJARA COMERCIO E SERVI?OS LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300071 00116303298657980152203390309900 20124 * 1000000000888 100000146060000023328091120232504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [31/10/2023] Valor Liquida??o [7.238,70] Empenho N? [397/2023] Fornecedor:[GUAJARA COMERCIO E SERVI?OS LTDA] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [1119]] 2.01.24 - oc 71 - 09/11/2023 0000000007238700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000518970507931806000142GUAJARA COMERCIO E SERVI?OS LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300071 00116303298657980152203390309900 20124 * 1000000000889 100000146060000023329091120232504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [31/10/2023] Valor Liquida??o [7.238,70] Empenho N? [397/2023] Fornecedor:[GUAJARA COMERCIO E SERVI?OS LTDA] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [1119]] 2.01.24 - oc 71 - 09/11/2023 0000000007238700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000518970507931806000142GUAJARA COMERCIO E SERVI?OS LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300071 00116303298657980152203390309900 20124 * 1000000000890 100000146060000023330091120232504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [31/10/2023] Valor Liquida??o [7.238,70] Empenho N? [397/2023] Fornecedor:[GUAJARA COMERCIO E SERVI?OS LTDA] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [1119]] 2.01.24 - oc 71 - 09/11/2023 0000000007238700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000518970507931806000142GUAJARA COMERCIO E SERVI?OS LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300071 00116303298657980152203390309900 20124 * 1000000000891 100000146060000023331091120232504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [31/10/2023] Valor Liquida??o [7.238,70] Empenho N? [397/2023] Fornecedor:[GUAJARA COMERCIO E SERVI?OS LTDA] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [1119]] 2.01.24 - oc 71 - 09/11/2023 0000000007238700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000518970507931806000142GUAJARA COMERCIO E SERVI?OS LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300071 00116303298657980152203390309900 20124 * 1000000000892 100000146060000023332091120232504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [31/10/2023] Valor Liquida??o [7.238,70] Empenho N? [397/2023] Fornecedor:[GUAJARA COMERCIO E SERVI?OS LTDA] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [1119]] 2.01.24 - oc 71 - 09/11/2023 0000000007238700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000518970507931806000142GUAJARA COMERCIO E SERVI?OS LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300071 00116303298657980152203390309900 20124 * 1000000000893 100000146060000023333091120239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [31/10/2023] Valor Liquida??o [7.238,70] Empenho N? [397/2023] Fornecedor:[GUAJARA COMERCIO E SERVI?OS LTDA] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [1119]] 2.01.24 - oc 71 - 09/11/2023 0000000007238700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000518970507931806000142GUAJARA COMERCIO E SERVI?OS LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300071 00116303298657980152203390309900 20124 * 1000000000894 100000146060000023334091120239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [31/10/2023] Valor Liquida??o [7.238,70] Empenho N? [397/2023] Fornecedor:[GUAJARA COMERCIO E SERVI?OS LTDA] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [1119]] 2.01.24 - oc 71 - 09/11/2023 0000000007238700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000518970507931806000142GUAJARA COMERCIO E SERVI?OS LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300071 00116303298657980152203390309900 20124 * 0900000000895 00000001020000014606091120232501 0000000008000001 * 1000000000896 100000146060000023337091120232501622130400 C250090] Pagamento N? [6] da Liquida??o N? [6 / 2023] Data [01/06/2023] Valor Liquida??o [2.000,00] Empenho N? [14/2023] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [45589212]] 2.01.24 - oc 72 - 09/11/2023 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000520140544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200072 00116303298657980152203390399900 20124 * 1000000000897 100000146060000023338091120232501622130300 D250090] Pagamento N? [6] da Liquida??o N? [6 / 2023] Data [01/06/2023] Valor Liquida??o [2.000,00] Empenho N? [14/2023] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [45589212]] 2.01.24 - oc 72 - 09/11/2023 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000520140544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200072 00116303298657980152203390399900 20124 * 1000000000898 100000146060000023339091120232501622920104 C250090] Pagamento N? [6] da Liquida??o N? [6 / 2023] Data [01/06/2023] Valor Liquida??o [2.000,00] Empenho N? [14/2023] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [45589212]] 2.01.24 - oc 72 - 09/11/2023 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000520140544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200072 00116303298657980152203390399900 20124 * 1000000000899 100000146060000023340091120232501622920103 D250090] Pagamento N? [6] da Liquida??o N? [6 / 2023] Data [01/06/2023] Valor Liquida??o [2.000,00] Empenho N? [14/2023] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [45589212]] 2.01.24 - oc 72 - 09/11/2023 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000520140544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200072 00116303298657980152203390399900 20124 * 1000000000900 100000146060000023341091120232501111110200 C250090] Pagamento N? [6] da Liquida??o N? [6 / 2023] Data [01/06/2023] Valor Liquida??o [2.000,00] Empenho N? [14/2023] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [45589212]] 2.01.24 - oc 72 - 09/11/2023 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000520140544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200072 00116303298657980152203390399900 20124 * 1000000000901 100000146060000023342091120232501213110101 D250090] Pagamento N? [6] da Liquida??o N? [6 / 2023] Data [01/06/2023] Valor Liquida??o [2.000,00] Empenho N? [14/2023] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [45589212]] 2.01.24 - oc 72 - 09/11/2023 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000520140544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200072 00116303298657980152203390399900 20124 * 1000000000902 100000146060000023343091120239000821140200 C900010] Pagamento N? [6] da Liquida??o N? [6 / 2023] Data [01/06/2023] Valor Liquida??o [2.000,00] Empenho N? [14/2023] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [45589212]] 2.01.24 - oc 72 - 09/11/2023 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000520140544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200072 00116303298657980152203390399900 20124 * 1000000000903 100000146060000023344091120239000821130100 D900010] Pagamento N? [6] da Liquida??o N? [6 / 2023] Data [01/06/2023] Valor Liquida??o [2.000,00] Empenho N? [14/2023] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [45589212]] 2.01.24 - oc 72 - 09/11/2023 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000520140544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200072 00116303298657980152203390399900 20124 * 0900000000904 00000001030000014606091120232501 0000000008000001 * 1000000000905 100000146060000023347091120232501622130400 C250090] Pagamento N? [7] da Liquida??o N? [9 / 2023] Data [21/09/2023] Valor Liquida??o [2.000,00] Empenho N? [14/2023] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [58343485]] 2.01.24 - oc 72 - 09/11/2023 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000520150544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200072 00116303298657980152203390399900 20124 * 1000000000906 100000146060000023348091120232501622130300 D250090] Pagamento N? [7] da Liquida??o N? [9 / 2023] Data [21/09/2023] Valor Liquida??o [2.000,00] Empenho N? [14/2023] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [58343485]] 2.01.24 - oc 72 - 09/11/2023 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000520150544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200072 00116303298657980152203390399900 20124 * 1000000000907 100000146060000023349091120232501622920104 C250090] Pagamento N? [7] da Liquida??o N? [9 / 2023] Data [21/09/2023] Valor Liquida??o [2.000,00] Empenho N? [14/2023] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [58343485]] 2.01.24 - oc 72 - 09/11/2023 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000520150544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200072 00116303298657980152203390399900 20124 * 1000000000908 100000146060000023350091120232501622920103 D250090] Pagamento N? [7] da Liquida??o N? [9 / 2023] Data [21/09/2023] Valor Liquida??o [2.000,00] Empenho N? [14/2023] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [58343485]] 2.01.24 - oc 72 - 09/11/2023 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000520150544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200072 00116303298657980152203390399900 20124 * 1000000000909 100000146060000023351091120232501111110200 C250090] Pagamento N? [7] da Liquida??o N? [9 / 2023] Data [21/09/2023] Valor Liquida??o [2.000,00] Empenho N? [14/2023] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [58343485]] 2.01.24 - oc 72 - 09/11/2023 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000520150544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200072 00116303298657980152203390399900 20124 * 1000000000910 100000146060000023352091120232501213110101 D250090] Pagamento N? [7] da Liquida??o N? [9 / 2023] Data [21/09/2023] Valor Liquida??o [2.000,00] Empenho N? [14/2023] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [58343485]] 2.01.24 - oc 72 - 09/11/2023 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000520150544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200072 00116303298657980152203390399900 20124 * 1000000000911 100000146060000023353091120239000821140200 C900010] Pagamento N? [7] da Liquida??o N? [9 / 2023] Data [21/09/2023] Valor Liquida??o [2.000,00] Empenho N? [14/2023] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [58343485]] 2.01.24 - oc 72 - 09/11/2023 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000520150544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200072 00116303298657980152203390399900 20124 * 1000000000912 100000146060000023354091120239000821130100 D900010] Pagamento N? [7] da Liquida??o N? [9 / 2023] Data [21/09/2023] Valor Liquida??o [2.000,00] Empenho N? [14/2023] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [58343485]] 2.01.24 - oc 72 - 09/11/2023 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000520150544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200072 00116303298657980152203390399900 20124 * 0900000000913 00000001040000014606091120232501 0000000006898481 * 1000000000914 100000146060000023357091120232501622130400 C250090] Pagamento N? [4] da Liquida??o N? [4 / 2023] Data [01/06/2023] Valor Liquida??o [1.760,00] Empenho N? [15/2023] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000021]] 2.01.24 - oc 72 - 09/11/2023 0000000001724620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000520160523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200072 00116303298657980152203390399900 20124 * 1000000000915 100000146060000023358091120232501622130300 D250090] Pagamento N? [4] da Liquida??o N? [4 / 2023] Data [01/06/2023] Valor Liquida??o [1.760,00] Empenho N? [15/2023] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000021]] 2.01.24 - oc 72 - 09/11/2023 0000000001724620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000520160523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200072 00116303298657980152203390399900 20124 * 1000000000916 100000146060000023359091120232501622920104 C250090] Pagamento N? [4] da Liquida??o N? [4 / 2023] Data [01/06/2023] Valor Liquida??o [1.760,00] Empenho N? [15/2023] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000021]] 2.01.24 - oc 72 - 09/11/2023 0000000001724620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000520160523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200072 00116303298657980152203390399900 20124 * 1000000000917 100000146060000023360091120232501622920103 D250090] Pagamento N? [4] da Liquida??o N? [4 / 2023] Data [01/06/2023] Valor Liquida??o [1.760,00] Empenho N? [15/2023] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000021]] 2.01.24 - oc 72 - 09/11/2023 0000000001724620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000520160523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200072 00116303298657980152203390399900 20124 * 1000000000918 100000146060000023361091120232501111110200 C250090] Pagamento N? [4] da Liquida??o N? [4 / 2023] Data [01/06/2023] Valor Liquida??o [1.760,00] Empenho N? [15/2023] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000021]] 2.01.24 - oc 72 - 09/11/2023 0000000001724620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000520160523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200072 00116303298657980152203390399900 20124 * 1000000000919 100000146060000023362091120232501213110101 D250090] Pagamento N? [4] da Liquida??o N? [4 / 2023] Data [01/06/2023] Valor Liquida??o [1.760,00] Empenho N? [15/2023] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000021]] 2.01.24 - oc 72 - 09/11/2023 0000000001724620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000520160523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200072 00116303298657980152203390399900 20124 * 1000000000920 100000146060000023363091120239000821140200 C900010] Pagamento N? [4] da Liquida??o N? [4 / 2023] Data [01/06/2023] Valor Liquida??o [1.760,00] Empenho N? [15/2023] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000021]] 2.01.24 - oc 72 - 09/11/2023 0000000001724620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000520160523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200072 00116303298657980152203390399900 20124 * 1000000000921 100000146060000023364091120239000821130100 D900010] Pagamento N? [4] da Liquida??o N? [4 / 2023] Data [01/06/2023] Valor Liquida??o [1.760,00] Empenho N? [15/2023] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000021]] 2.01.24 - oc 72 - 09/11/2023 0000000001724620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000520160523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200072 00116303298657980152203390399900 20124 * 0900000000922 00000001050000014606091120232501 0000000006898481 * 1000000000923 100000146060000023381091120232501622130400 C250090] Pagamento N? [5] da Liquida??o N? [5 / 2023] Data [29/06/2023] Valor Liquida??o [1.760,00] Empenho N? [15/2023] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000022]] 2.01.24 - oc 72 - 09/11/2023 0000000001724620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000520170523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200072 00116303298657980152203390399900 20124 * 1000000000924 100000146060000023382091120232501622130300 D250090] Pagamento N? [5] da Liquida??o N? [5 / 2023] Data [29/06/2023] Valor Liquida??o [1.760,00] Empenho N? [15/2023] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000022]] 2.01.24 - oc 72 - 09/11/2023 0000000001724620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000520170523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200072 00116303298657980152203390399900 20124 * 1000000000925 100000146060000023383091120232501622920104 C250090] Pagamento N? [5] da Liquida??o N? [5 / 2023] Data [29/06/2023] Valor Liquida??o [1.760,00] Empenho N? [15/2023] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000022]] 2.01.24 - oc 72 - 09/11/2023 0000000001724620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000520170523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200072 00116303298657980152203390399900 20124 * 1000000000926 100000146060000023384091120232501622920103 D250090] Pagamento N? [5] da Liquida??o N? [5 / 2023] Data [29/06/2023] Valor Liquida??o [1.760,00] Empenho N? [15/2023] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000022]] 2.01.24 - oc 72 - 09/11/2023 0000000001724620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000520170523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200072 00116303298657980152203390399900 20124 * 1000000000927 100000146060000023385091120232501111110200 C250090] Pagamento N? [5] da Liquida??o N? [5 / 2023] Data [29/06/2023] Valor Liquida??o [1.760,00] Empenho N? [15/2023] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000022]] 2.01.24 - oc 72 - 09/11/2023 0000000001724620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000520170523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200072 00116303298657980152203390399900 20124 * 1000000000928 100000146060000023386091120232501213110101 D250090] Pagamento N? [5] da Liquida??o N? [5 / 2023] Data [29/06/2023] Valor Liquida??o [1.760,00] Empenho N? [15/2023] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000022]] 2.01.24 - oc 72 - 09/11/2023 0000000001724620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000520170523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200072 00116303298657980152203390399900 20124 * 1000000000929 100000146060000023387091120239000821140200 C900010] Pagamento N? [5] da Liquida??o N? [5 / 2023] Data [29/06/2023] Valor Liquida??o [1.760,00] Empenho N? [15/2023] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000022]] 2.01.24 - oc 72 - 09/11/2023 0000000001724620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000520170523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200072 00116303298657980152203390399900 20124 * 1000000000930 100000146060000023388091120239000821130100 D900010] Pagamento N? [5] da Liquida??o N? [5 / 2023] Data [29/06/2023] Valor Liquida??o [1.760,00] Empenho N? [15/2023] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000022]] 2.01.24 - oc 72 - 09/11/2023 0000000001724620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000520170523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200072 00116303298657980152203390399900 20124 * 0900000000931 00000001060000014606091120232501 0000000014718401 * 1000000000932 100000146060000023405091120232501622130400 C250090] Pagamento N? [4] da Liquida??o N? [4 / 2023] Data [13/07/2023] 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) [001181]] 2.01.24 0000000003679600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000520180507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300072 00116303298657980152203390399900 20124 * 1000000000933 100000146060000023406091120232501622130300 D250090] Pagamento N? [4] da Liquida??o N? [4 / 2023] Data [13/07/2023] 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) [001181]] 2.01.24 0000000003679600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000520180507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300072 00116303298657980152203390399900 20124 * 1000000000934 100000146060000023407091120232501622920104 C250090] Pagamento N? [4] da Liquida??o N? [4 / 2023] Data [13/07/2023] 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) [001181]] 2.01.24 0000000003679600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000520180507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300072 00116303298657980152203390399900 20124 * 1000000000935 100000146060000023408091120232501622920103 D250090] Pagamento N? [4] da Liquida??o N? [4 / 2023] Data [13/07/2023] 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) [001181]] 2.01.24 0000000003679600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000520180507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300072 00116303298657980152203390399900 20124 * 1000000000936 100000146060000023409091120232501111110200 C250090] Pagamento N? [4] da Liquida??o N? [4 / 2023] Data [13/07/2023] 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) [001181]] 2.01.24 0000000003679600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000520180507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300072 00116303298657980152203390399900 20124 * 1000000000937 100000146060000023410091120232501213110101 D250090] Pagamento N? [4] da Liquida??o N? [4 / 2023] Data [13/07/2023] 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) [001181]] 2.01.24 0000000003679600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000520180507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300072 00116303298657980152203390399900 20124 * 1000000000938 100000146060000023411091120239000821140200 C900010] Pagamento N? [4] da Liquida??o N? [4 / 2023] Data [13/07/2023] 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) [001181]] 2.01.24 0000000003679600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000520180507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300072 00116303298657980152203390399900 20124 * 1000000000939 100000146060000023412091120239000821130100 D900010] Pagamento N? [4] da Liquida??o N? [4 / 2023] Data [13/07/2023] 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) [001181]] 2.01.24 0000000003679600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000520180507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300072 00116303298657980152203390399900 20124 * 0900000000940 00000001070000014606091120232501 0000000014718401 * 1000000000941 100000146060000023429091120232501622130400 C250090] Pagamento N? [5] da Liquida??o N? [5 / 2023] Data [07/08/2023] 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) [001224]] 2.01.24 0000000003679600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000520190507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300072 00116303298657980152203390399900 20124 * 1000000000942 100000146060000023430091120232501622130300 D250090] Pagamento N? [5] da Liquida??o N? [5 / 2023] Data [07/08/2023] 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) [001224]] 2.01.24 0000000003679600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000520190507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300072 00116303298657980152203390399900 20124 * 1000000000943 100000146060000023431091120232501622920104 C250090] Pagamento N? [5] da Liquida??o N? [5 / 2023] Data [07/08/2023] 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) [001224]] 2.01.24 0000000003679600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000520190507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300072 00116303298657980152203390399900 20124 * 1000000000944 100000146060000023432091120232501622920103 D250090] Pagamento N? [5] da Liquida??o N? [5 / 2023] Data [07/08/2023] 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) [001224]] 2.01.24 0000000003679600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000520190507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300072 00116303298657980152203390399900 20124 * 1000000000945 100000146060000023433091120232501111110200 C250090] Pagamento N? [5] da Liquida??o N? [5 / 2023] Data [07/08/2023] 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) [001224]] 2.01.24 0000000003679600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000520190507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300072 00116303298657980152203390399900 20124 * 1000000000946 100000146060000023434091120232501213110101 D250090] Pagamento N? [5] da Liquida??o N? [5 / 2023] Data [07/08/2023] 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) [001224]] 2.01.24 0000000003679600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000520190507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300072 00116303298657980152203390399900 20124 * 1000000000947 100000146060000023435091120239000821140200 C900010] Pagamento N? [5] da Liquida??o N? [5 / 2023] Data [07/08/2023] 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) [001224]] 2.01.24 0000000003679600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000520190507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300072 00116303298657980152203390399900 20124 * 1000000000948 100000146060000023436091120239000821130100 D900010] Pagamento N? [5] da Liquida??o N? [5 / 2023] Data [07/08/2023] 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) [001224]] 2.01.24 0000000003679600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000520190507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300072 00116303298657980152203390399900 20124 * 0900000000949 00000001080000014606091120231501 0000000002000002 * 1000000000950 100000146060000023453091120231501111110200 C150110] Estorno N? 3 do Pagamento N? [6 / 2023] Data [09/11/2023] Empenho N? [14/2023] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida OBR ]] 2.01.24 - oc 72 - 09/11/2023 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000520140644753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200072 00116303298657980152203390399900 20124 * 1000000000951 100000146060000023454091120231501451120200 D150110] Estorno N? 3 do Pagamento N? [6 / 2023] Data [09/11/2023] Empenho N? [14/2023] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida OBR ]] 2.01.24 - oc 72 - 09/11/2023 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000520140644753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200072 00116303298657980152203390399900 20124 * 0900000000952 00000001090000014606091120231501 0000000007238701 * 1000000000953 100000146060000023335091120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [31/10/2023] Valor Liquida??o [7.238,70] Empenho N? [397/2023] Fornecedor:[GUAJARA COMERCIO E SERVI?OS LTDA] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [1119]] 2.01.24 - oc 71 - 09/11/2023 0000000007238700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000518970507931806000142GUAJARA COMERCIO E SERVI?OS LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300071 00116303298657980152203390309900 20124 * 1000000000954 100000146060000023336091120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [31/10/2023] Valor Liquida??o [7.238,70] Empenho N? [397/2023] Fornecedor:[GUAJARA COMERCIO E SERVI?OS LTDA] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [1119]] 2.01.24 - oc 71 - 09/11/2023 0000000007238700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000518970507931806000142GUAJARA COMERCIO E SERVI?OS LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300071 00116303298657980152203390309900 20124 * 0900000000955 00000001100000014606091120231501 0000000002000001 * 1000000000956 100000146060000023345091120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [6] da Liquida??o N? [6 / 2023] Data [01/06/2023] Valor Liquida??o [2.000,00] Empenho N? [14/2023] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [45589212]] 2.01.24 - oc 72 - 09/11/2 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000520140544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200072 00116303298657980152203390399900 20124 * 1000000000957 100000146060000023346091120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [6] da Liquida??o N? [6 / 2023] Data [01/06/2023] Valor Liquida??o [2.000,00] Empenho N? [14/2023] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [45589212]] 2.01.24 - oc 72 - 09/11/2 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000520140544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200072 00116303298657980152203390399900 20124 * 0900000000958 00000001110000014606091120231501 0000000002000001 * 1000000000959 100000146060000023355091120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [7] da Liquida??o N? [9 / 2023] Data [21/09/2023] Valor Liquida??o [2.000,00] Empenho N? [14/2023] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [58343485]] 2.01.24 - oc 72 - 09/11/2 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000520150544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200072 00116303298657980152203390399900 20124 * 1000000000960 100000146060000023356091120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [7] da Liquida??o N? [9 / 2023] Data [21/09/2023] Valor Liquida??o [2.000,00] Empenho N? [14/2023] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [58343485]] 2.01.24 - oc 72 - 09/11/2 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000520150544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200072 00116303298657980152203390399900 20124 * 0900000000961 00000001120000014606091120231501 0000000001724621 * 1000000000962 100000146060000023365091120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [4] da Liquida??o N? [4 / 2023] Data [01/06/2023] Valor Liquida??o [1.760,00] Empenho N? [15/2023] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000021]] 2.01.24 - o 0000000001724620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000520160523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200072 00116303298657980152203390399900 20124 * 1000000000963 100000146060000023366091120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [4] da Liquida??o N? [4 / 2023] Data [01/06/2023] Valor Liquida??o [1.760,00] Empenho N? [15/2023] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000021]] 2.01.24 - o 0000000001724620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000520160523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200072 00116303298657980152203390399900 20124 * 0900000000964 00000001130000014606091120231501 0000000000035381 * 1000000000965 100000146060000023367091120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [237 / 2023] Data [01/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [35,38] Hist?rico[Autoriza??o para pagamento - ]] 0000000000035380000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000000966 100000146060000023368091120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [237 / 2023] Data [01/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [35,38] Hist?rico[Autoriza??o para pagamento - ]] 0000000000035380000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000000967 00000001140000014606091120231501 0000000001724621 * 1000000000968 100000146060000023389091120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [5] da Liquida??o N? [5 / 2023] Data [29/06/2023] Valor Liquida??o [1.760,00] Empenho N? [15/2023] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000022]] 2.01.24 - o 0000000001724620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000520170523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200072 00116303298657980152203390399900 20124 * 1000000000969 100000146060000023390091120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [5] da Liquida??o N? [5 / 2023] Data [29/06/2023] Valor Liquida??o [1.760,00] Empenho N? [15/2023] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000022]] 2.01.24 - o 0000000001724620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000520170523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200072 00116303298657980152203390399900 20124 * 0900000000970 00000001150000014606091120231501 0000000000035381 * 1000000000971 100000146060000023391091120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [281 / 2023] Data [29/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [35,38] Hist?rico[Autoriza??o para pagamento - ]] 0000000000035380000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000000972 100000146060000023392091120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [281 / 2023] Data [29/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [35,38] Hist?rico[Autoriza??o para pagamento - ]] 0000000000035380000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000000973 00000001160000014606091120231501 0000000003679601 * 1000000000974 100000146060000023413091120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [4] da Liquida??o N? [4 / 2023] Data [13/07/2023] Valor Liquida??o [3.800,00] Empenho N? [229/2023] Fornecedor:[ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO E LOGISTICA EIRELI] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de V 0000000003679600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000520180507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300072 00116303298657980152203390399900 20124 * 1000000000975 100000146060000023414091120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [4] da Liquida??o N? [4 / 2023] Data [13/07/2023] Valor Liquida??o [3.800,00] Empenho N? [229/2023] Fornecedor:[ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO E LOGISTICA EIRELI] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de V 0000000003679600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000520180507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300072 00116303298657980152203390399900 20124 * 0900000000976 00000001170000014606091120231501 0000000000120401 * 1000000000977 100000146060000023415091120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [427 / 2023] Data [05/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120400000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000000978 100000146060000023416091120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [427 / 2023] Data [05/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120400000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000000979 00000001180000014606091120231501 0000000003679601 * 1000000000980 100000146060000023437091120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [5] da Liquida??o N? [5 / 2023] Data [07/08/2023] Valor Liquida??o [3.800,00] Empenho N? [229/2023] Fornecedor:[ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO E LOGISTICA EIRELI] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de V 0000000003679600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000520190507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300072 00116303298657980152203390399900 20124 * 1000000000981 100000146060000023438091120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [5] da Liquida??o N? [5 / 2023] Data [07/08/2023] Valor Liquida??o [3.800,00] Empenho N? [229/2023] Fornecedor:[ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO E LOGISTICA EIRELI] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de V 0000000003679600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000520190507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300072 00116303298657980152203390399900 20124 * 0900000000982 00000001190000014606091120231501 0000000000120401 * 1000000000983 100000146060000023439091120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [428 / 2023] Data [05/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120400000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000000984 100000146060000023440091120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [428 / 2023] Data [05/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120400000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000000985 00000001200000014606101120232301 0000000008000001 * 1000000000986 100000146060000023479101120232301622130300 C230090] Liquida??o N? 10 do Empenho N? [14 / 2023] Data [26/01/2023 Valor Empenho 24.000,00] Hist?rico[Para atender servi?o habilitado em tecnologia da informa??o, com manuten??o de rede e computadores para esta Admos, referente ao m?s 06/2023 - 46-Boleto N?(s) [63922585]] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004241770944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000987 100000146060000023480101120232301622130100 D230090] Liquida??o N? 10 do Empenho N? [14 / 2023] Data [26/01/2023 Valor Empenho 24.000,00] Hist?rico[Para atender servi?o habilitado em tecnologia da informa??o, com manuten??o de rede e computadores para esta Admos, referente ao m?s 06/2023 - 46-Boleto N?(s) [63922585]] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004241770944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000988 100000146060000023481101120232301622920103 C230090] Liquida??o N? 10 do Empenho N? [14 / 2023] Data [26/01/2023 Valor Empenho 24.000,00] Hist?rico[Para atender servi?o habilitado em tecnologia da informa??o, com manuten??o de rede e computadores para esta Admos, referente ao m?s 06/2023 - 46-Boleto N?(s) [63922585]] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004241770944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000989 100000146060000023482101120232301622920101 D230090] Liquida??o N? 10 do Empenho N? [14 / 2023] Data [26/01/2023 Valor Empenho 24.000,00] Hist?rico[Para atender servi?o habilitado em tecnologia da informa??o, com manuten??o de rede e computadores para esta Admos, referente ao m?s 06/2023 - 46-Boleto N?(s) [63922585]] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004241770944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000990 100000146060000023483101120232401213110101 C240090] Liquida??o N? 10 do Empenho N? [14 / 2023] Data [26/01/2023 Valor Empenho 24.000,00] Hist?rico[Para atender servi?o habilitado em tecnologia da informa??o, com manuten??o de rede e computadores para esta Admos, referente ao m?s 06/2023 - 46-Boleto N?(s) [63922585]] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004241770944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000991 100000146060000023484101120232401332319900 D240090] Liquida??o N? 10 do Empenho N? [14 / 2023] Data [26/01/2023 Valor Empenho 24.000,00] Hist?rico[Para atender servi?o habilitado em tecnologia da informa??o, com manuten??o de rede e computadores para esta Admos, referente ao m?s 06/2023 - 46-Boleto N?(s) [63922585]] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004241770944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000992 100000146060000023485101120239000821130100 C900010] Liquida??o N? 10 do Empenho N? [14 / 2023] Data [26/01/2023 Valor Empenho 24.000,00] Hist?rico[Para atender servi?o habilitado em tecnologia da informa??o, com manuten??o de rede e computadores para esta Admos, referente ao m?s 06/2023 - 46-Boleto N?(s) [63922585]] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004241770944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000993 100000146060000023486101120239000821120100 D900010] Liquida??o N? 10 do Empenho N? [14 / 2023] Data [26/01/2023 Valor Empenho 24.000,00] Hist?rico[Para atender servi?o habilitado em tecnologia da informa??o, com manuten??o de rede e computadores para esta Admos, referente ao m?s 06/2023 - 46-Boleto N?(s) [63922585]] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004241770944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000000994 00000001210000014606101120232301 0000000008000001 * 1000000000995 100000146060000023487101120232301622130300 C230090] Liquida??o N? 11 do Empenho N? [14 / 2023] Data [26/01/2023 Valor Empenho 24.000,00] Hist?rico[Para atender servi?o habilitado em tecnologia da informa??o, com manuten??o de rede e computadores esta ADMO. referente ao m?s 07/2023 - 46-Boleto N?(s) [63922799]] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004241860944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000996 100000146060000023488101120232301622130100 D230090] Liquida??o N? 11 do Empenho N? [14 / 2023] Data [26/01/2023 Valor Empenho 24.000,00] Hist?rico[Para atender servi?o habilitado em tecnologia da informa??o, com manuten??o de rede e computadores esta ADMO. referente ao m?s 07/2023 - 46-Boleto N?(s) [63922799]] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004241860944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000997 100000146060000023489101120232301622920103 C230090] Liquida??o N? 11 do Empenho N? [14 / 2023] Data [26/01/2023 Valor Empenho 24.000,00] Hist?rico[Para atender servi?o habilitado em tecnologia da informa??o, com manuten??o de rede e computadores esta ADMO. referente ao m?s 07/2023 - 46-Boleto N?(s) [63922799]] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004241860944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000998 100000146060000023490101120232301622920101 D230090] Liquida??o N? 11 do Empenho N? [14 / 2023] Data [26/01/2023 Valor Empenho 24.000,00] Hist?rico[Para atender servi?o habilitado em tecnologia da informa??o, com manuten??o de rede e computadores esta ADMO. referente ao m?s 07/2023 - 46-Boleto N?(s) [63922799]] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004241860944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000999 100000146060000023491101120232401213110101 C240090] Liquida??o N? 11 do Empenho N? [14 / 2023] Data [26/01/2023 Valor Empenho 24.000,00] Hist?rico[Para atender servi?o habilitado em tecnologia da informa??o, com manuten??o de rede e computadores esta ADMO. referente ao m?s 07/2023 - 46-Boleto N?(s) [63922799]] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004241860944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001000 100000146060000023492101120232401332319900 D240090] Liquida??o N? 11 do Empenho N? [14 / 2023] Data [26/01/2023 Valor Empenho 24.000,00] Hist?rico[Para atender servi?o habilitado em tecnologia da informa??o, com manuten??o de rede e computadores esta ADMO. referente ao m?s 07/2023 - 46-Boleto N?(s) [63922799]] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004241860944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001001 100000146060000023493101120239000821130100 C900010] Liquida??o N? 11 do Empenho N? [14 / 2023] Data [26/01/2023 Valor Empenho 24.000,00] Hist?rico[Para atender servi?o habilitado em tecnologia da informa??o, com manuten??o de rede e computadores esta ADMO. referente ao m?s 07/2023 - 46-Boleto N?(s) [63922799]] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004241860944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001002 100000146060000023494101120239000821120100 D900010] Liquida??o N? 11 do Empenho N? [14 / 2023] Data [26/01/2023 Valor Empenho 24.000,00] Hist?rico[Para atender servi?o habilitado em tecnologia da informa??o, com manuten??o de rede e computadores esta ADMO. referente ao m?s 07/2023 - 46-Boleto N?(s) [63922799]] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004241860944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000001003 00000001220000014606101120232301 0000000007040001 * 1000000001004 100000146060000023495101120232301622130300 C230090] Liquida??o N? 6 do Empenho N? [15 / 2023] Data [26/01/2023 Valor Empenho 21.120,00] Hist?rico[Para atender servi?os de assessoria cont?bil a esta ADMO, referente ao m?s 06/2023 - 1-Nota Fiscal N?(s) [00000023]] 0000000001760000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004246170923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001005 100000146060000023496101120232301622130100 D230090] Liquida??o N? 6 do Empenho N? [15 / 2023] Data [26/01/2023 Valor Empenho 21.120,00] Hist?rico[Para atender servi?os de assessoria cont?bil a esta ADMO, referente ao m?s 06/2023 - 1-Nota Fiscal N?(s) [00000023]] 0000000001760000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004246170923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001006 100000146060000023497101120232301622920103 C230090] Liquida??o N? 6 do Empenho N? [15 / 2023] Data [26/01/2023 Valor Empenho 21.120,00] Hist?rico[Para atender servi?os de assessoria cont?bil a esta ADMO, referente ao m?s 06/2023 - 1-Nota Fiscal N?(s) [00000023]] 0000000001760000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004246170923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001007 100000146060000023498101120232301622920101 D230090] Liquida??o N? 6 do Empenho N? [15 / 2023] Data [26/01/2023 Valor Empenho 21.120,00] Hist?rico[Para atender servi?os de assessoria cont?bil a esta ADMO, referente ao m?s 06/2023 - 1-Nota Fiscal N?(s) [00000023]] 0000000001760000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004246170923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001008 100000146060000023499101120232401213110101 C240090] Liquida??o N? 6 do Empenho N? [15 / 2023] Data [26/01/2023 Valor Empenho 21.120,00] Hist?rico[Para atender servi?os de assessoria cont?bil a esta ADMO, referente ao m?s 06/2023 - 1-Nota Fiscal N?(s) [00000023]] 0000000001760000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004246170923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001009 100000146060000023500101120232401332319900 D240090] Liquida??o N? 6 do Empenho N? [15 / 2023] Data [26/01/2023 Valor Empenho 21.120,00] Hist?rico[Para atender servi?os de assessoria cont?bil a esta ADMO, referente ao m?s 06/2023 - 1-Nota Fiscal N?(s) [00000023]] 0000000001760000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004246170923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001010 100000146060000023501101120239000821130100 C900010] Liquida??o N? 6 do Empenho N? [15 / 2023] Data [26/01/2023 Valor Empenho 21.120,00] Hist?rico[Para atender servi?os de assessoria cont?bil a esta ADMO, referente ao m?s 06/2023 - 1-Nota Fiscal N?(s) [00000023]] 0000000001760000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004246170923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001011 100000146060000023502101120239000821120100 D900010] Liquida??o N? 6 do Empenho N? [15 / 2023] Data [26/01/2023 Valor Empenho 21.120,00] Hist?rico[Para atender servi?os de assessoria cont?bil a esta ADMO, referente ao m?s 06/2023 - 1-Nota Fiscal N?(s) [00000023]] 0000000001760000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004246170923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000001012 00000001230000014606101120232301 0000000007040001 * 1000000001013 100000146060000023503101120232301622130300 C230090] Liquida??o N? 7 do Empenho N? [15 / 2023] Data [26/01/2023 Valor Empenho 21.120,00] Hist?rico[Para atender servi?os de assessoria cont?bil a esta ADMO, referente ao m?s 07/2023 - 1-Nota Fiscal N?(s) [000000024]] 0000000001760000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004246270923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001014 100000146060000023504101120232301622130100 D230090] Liquida??o N? 7 do Empenho N? [15 / 2023] Data [26/01/2023 Valor Empenho 21.120,00] Hist?rico[Para atender servi?os de assessoria cont?bil a esta ADMO, referente ao m?s 07/2023 - 1-Nota Fiscal N?(s) [000000024]] 0000000001760000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004246270923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001015 100000146060000023505101120232301622920103 C230090] Liquida??o N? 7 do Empenho N? [15 / 2023] Data [26/01/2023 Valor Empenho 21.120,00] Hist?rico[Para atender servi?os de assessoria cont?bil a esta ADMO, referente ao m?s 07/2023 - 1-Nota Fiscal N?(s) [000000024]] 0000000001760000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004246270923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001016 100000146060000023506101120232301622920101 D230090] Liquida??o N? 7 do Empenho N? [15 / 2023] Data [26/01/2023 Valor Empenho 21.120,00] Hist?rico[Para atender servi?os de assessoria cont?bil a esta ADMO, referente ao m?s 07/2023 - 1-Nota Fiscal N?(s) [000000024]] 0000000001760000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004246270923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001017 100000146060000023507101120232401213110101 C240090] Liquida??o N? 7 do Empenho N? [15 / 2023] Data [26/01/2023 Valor Empenho 21.120,00] Hist?rico[Para atender servi?os de assessoria cont?bil a esta ADMO, referente ao m?s 07/2023 - 1-Nota Fiscal N?(s) [000000024]] 0000000001760000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004246270923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001018 100000146060000023508101120232401332319900 D240090] Liquida??o N? 7 do Empenho N? [15 / 2023] Data [26/01/2023 Valor Empenho 21.120,00] Hist?rico[Para atender servi?os de assessoria cont?bil a esta ADMO, referente ao m?s 07/2023 - 1-Nota Fiscal N?(s) [000000024]] 0000000001760000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004246270923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001019 100000146060000023509101120239000821130100 C900010] Liquida??o N? 7 do Empenho N? [15 / 2023] Data [26/01/2023 Valor Empenho 21.120,00] Hist?rico[Para atender servi?os de assessoria cont?bil a esta ADMO, referente ao m?s 07/2023 - 1-Nota Fiscal N?(s) [000000024]] 0000000001760000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004246270923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001020 100000146060000023510101120239000821120100 D900010] Liquida??o N? 7 do Empenho N? [15 / 2023] Data [26/01/2023 Valor Empenho 21.120,00] Hist?rico[Para atender servi?os de assessoria cont?bil a esta ADMO, referente ao m?s 07/2023 - 1-Nota Fiscal N?(s) [000000024]] 0000000001760000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004246270923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000001021 00000001240000014606101120232301 0000000007040001 * 1000000001022 100000146060000023511101120232301622130300 C230090] Liquida??o N? 8 do Empenho N? [15 / 2023] Data [26/01/2023 Valor Empenho 21.120,00] Hist?rico[Para atender servi?os de assessoria cont?bil a esta ADMO, referente ao m?s 08/2023 - 1-Nota Fiscal N?(s) [00000025]] 0000000001760000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004246380923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001023 100000146060000023512101120232301622130100 D230090] Liquida??o N? 8 do Empenho N? [15 / 2023] Data [26/01/2023 Valor Empenho 21.120,00] Hist?rico[Para atender servi?os de assessoria cont?bil a esta ADMO, referente ao m?s 08/2023 - 1-Nota Fiscal N?(s) [00000025]] 0000000001760000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004246380923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001024 100000146060000023513101120232301622920103 C230090] Liquida??o N? 8 do Empenho N? [15 / 2023] Data [26/01/2023 Valor Empenho 21.120,00] Hist?rico[Para atender servi?os de assessoria cont?bil a esta ADMO, referente ao m?s 08/2023 - 1-Nota Fiscal N?(s) [00000025]] 0000000001760000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004246380923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001025 100000146060000023514101120232301622920101 D230090] Liquida??o N? 8 do Empenho N? [15 / 2023] Data [26/01/2023 Valor Empenho 21.120,00] Hist?rico[Para atender servi?os de assessoria cont?bil a esta ADMO, referente ao m?s 08/2023 - 1-Nota Fiscal N?(s) [00000025]] 0000000001760000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004246380923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001026 100000146060000023515101120232401213110101 C240090] Liquida??o N? 8 do Empenho N? [15 / 2023] Data [26/01/2023 Valor Empenho 21.120,00] Hist?rico[Para atender servi?os de assessoria cont?bil a esta ADMO, referente ao m?s 08/2023 - 1-Nota Fiscal N?(s) [00000025]] 0000000001760000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004246380923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001027 100000146060000023516101120232401332319900 D240090] Liquida??o N? 8 do Empenho N? [15 / 2023] Data [26/01/2023 Valor Empenho 21.120,00] Hist?rico[Para atender servi?os de assessoria cont?bil a esta ADMO, referente ao m?s 08/2023 - 1-Nota Fiscal N?(s) [00000025]] 0000000001760000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004246380923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001028 100000146060000023517101120239000821130100 C900010] Liquida??o N? 8 do Empenho N? [15 / 2023] Data [26/01/2023 Valor Empenho 21.120,00] Hist?rico[Para atender servi?os de assessoria cont?bil a esta ADMO, referente ao m?s 08/2023 - 1-Nota Fiscal N?(s) [00000025]] 0000000001760000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004246380923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001029 100000146060000023518101120239000821120100 D900010] Liquida??o N? 8 do Empenho N? [15 / 2023] Data [26/01/2023 Valor Empenho 21.120,00] Hist?rico[Para atender servi?os de assessoria cont?bil a esta ADMO, referente ao m?s 08/2023 - 1-Nota Fiscal N?(s) [00000025]] 0000000001760000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004246380923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000001030 00000001250000014606131120232900 0000000011440981 * 1000000001031 100000146060000023541131120232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [431 / 2023] Data [18/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.906,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000001906830000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0504998621000167PANIFICADORA COIMBRASIL LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200073 00116303298657980152203390392700 20124 * 1000000001032 100000146060000023542131120232900218820104 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [431 / 2023] Data [18/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.906,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000001906830000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0504998621000167PANIFICADORA COIMBRASIL LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390392700 20124 * 1000000001033 100000146060000023543131120239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [431 / 2023] Data [18/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.906,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000001906830000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0504998621000167PANIFICADORA COIMBRASIL LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390392700 20124 * 1000000001034 100000146060000023544131120239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [431 / 2023] Data [18/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.906,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000001906830000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0504998621000167PANIFICADORA COIMBRASIL LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390392700 20124 * 1000000001035 100000146060000023545131120239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [431 / 2023] Data [18/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.906,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000001906830000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0504998621000167PANIFICADORA COIMBRASIL LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390392700 20124 * 1000000001036 100000146060000023546131120239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [431 / 2023] Data [18/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.906,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000001906830000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0504998621000167PANIFICADORA COIMBRASIL LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390392700 20124 * 1000000001037 100000146060000023547131120239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [431 / 2023] Data [18/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.906,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000001906830000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0504998621000167PANIFICADORA COIMBRASIL LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390392700 20124 * 1000000001038 100000146060000023548131120239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [431 / 2023] Data [18/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.906,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000001906830000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0504998621000167PANIFICADORA COIMBRASIL LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390392700 20124 * 1000000001039 100000146060000023549131120239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [431 / 2023] Data [18/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.906,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000001906830000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0504998621000167PANIFICADORA COIMBRASIL LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390392700 20124 * 1000000001040 100000146060000023550131120239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [431 / 2023] Data [18/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.906,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000001906830000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0504998621000167PANIFICADORA COIMBRASIL LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390392700 20124 * 1000000001041 100000146060000023551131120239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [431 / 2023] Data [18/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.906,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000001906830000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0504998621000167PANIFICADORA COIMBRASIL LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390392700 20124 * 1000000001042 100000146060000023552131120239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [431 / 2023] Data [18/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.906,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000001906830000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0504998621000167PANIFICADORA COIMBRASIL LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390392700 20124 * 0900000001043 00000001260000014606131120232900 0000000018568981 * 1000000001044 100000146060000023565131120232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [429 / 2023] Data [18/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [3.094,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000003094830000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0522148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300073 00116303298657980152203390399900 20124 * 1000000001045 100000146060000023566131120232900218820104 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [429 / 2023] Data [18/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [3.094,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000003094830000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0522148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300073 00116303298657980152203390399900 20124 * 1000000001046 100000146060000023567131120239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [429 / 2023] Data [18/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [3.094,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000003094830000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0522148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300073 00116303298657980152203390399900 20124 * 1000000001047 100000146060000023568131120239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [429 / 2023] Data [18/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [3.094,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000003094830000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0522148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300073 00116303298657980152203390399900 20124 * 1000000001048 100000146060000023569131120239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [429 / 2023] Data [18/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [3.094,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000003094830000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0522148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300073 00116303298657980152203390399900 20124 * 1000000001049 100000146060000023570131120239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [429 / 2023] Data [18/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [3.094,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000003094830000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0522148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300073 00116303298657980152203390399900 20124 * 1000000001050 100000146060000023571131120239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [429 / 2023] Data [18/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [3.094,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000003094830000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0522148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300073 00116303298657980152203390399900 20124 * 1000000001051 100000146060000023572131120239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [429 / 2023] Data [18/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [3.094,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000003094830000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0522148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300073 00116303298657980152203390399900 20124 * 1000000001052 100000146060000023573131120239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [429 / 2023] Data [18/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [3.094,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000003094830000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0522148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300073 00116303298657980152203390399900 20124 * 1000000001053 100000146060000023574131120239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [429 / 2023] Data [18/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [3.094,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000003094830000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0522148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300073 00116303298657980152203390399900 20124 * 1000000001054 100000146060000023575131120239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [429 / 2023] Data [18/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [3.094,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000003094830000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0522148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300073 00116303298657980152203390399900 20124 * 1000000001055 100000146060000023576131120239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [429 / 2023] Data [18/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [3.094,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000003094830000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0522148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300073 00116303298657980152203390399900 20124 * 0900000001056 00000001270000014606131120232900 0000000003718981 * 1000000001057 100000146060000023599131120232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [430 / 2023] Data [18/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [619,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000000619830000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0540482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200073 00116303298657980152203390399900 20124 * 1000000001058 100000146060000023600131120232900218820104 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [430 / 2023] Data [18/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [619,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000000619830000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0540482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390399900 20124 * 1000000001059 100000146060000023601131120239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [430 / 2023] Data [18/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [619,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000000619830000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0540482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390399900 20124 * 1000000001060 100000146060000023602131120239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [430 / 2023] Data [18/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [619,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000000619830000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0540482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390399900 20124 * 1000000001061 100000146060000023603131120239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [430 / 2023] Data [18/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [619,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000000619830000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0540482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390399900 20124 * 1000000001062 100000146060000023604131120239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [430 / 2023] Data [18/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [619,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000000619830000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0540482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390399900 20124 * 1000000001063 100000146060000023605131120239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [430 / 2023] Data [18/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [619,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000000619830000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0540482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390399900 20124 * 1000000001064 100000146060000023606131120239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [430 / 2023] Data [18/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [619,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000000619830000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0540482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390399900 20124 * 1000000001065 100000146060000023607131120239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [430 / 2023] Data [18/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [619,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000000619830000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0540482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390399900 20124 * 1000000001066 100000146060000023608131120239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [430 / 2023] Data [18/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [619,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000000619830000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0540482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390399900 20124 * 1000000001067 100000146060000023609131120239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [430 / 2023] Data [18/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [619,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000000619830000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0540482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390399900 20124 * 1000000001068 100000146060000023610131120239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [430 / 2023] Data [18/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [619,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000000619830000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0540482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390399900 20124 * 0900000001069 00000001280000014606131120232900 0000000000270001 * 1000000001070 100000146060000023623131120232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [432 / 2023] Data [18/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [45,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000045000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0513213719000152MARIVALDO FERREIRA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200073 00116303298657980152203390399900 20124 * 1000000001071 100000146060000023624131120232900218820104 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [432 / 2023] Data [18/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [45,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000045000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0513213719000152MARIVALDO FERREIRA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390399900 20124 * 1000000001072 100000146060000023625131120239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [432 / 2023] Data [18/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [45,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000045000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0513213719000152MARIVALDO FERREIRA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390399900 20124 * 1000000001073 100000146060000023626131120239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [432 / 2023] Data [18/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [45,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000045000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0513213719000152MARIVALDO FERREIRA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390399900 20124 * 1000000001074 100000146060000023627131120239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [432 / 2023] Data [18/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [45,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000045000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0513213719000152MARIVALDO FERREIRA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390399900 20124 * 1000000001075 100000146060000023628131120239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [432 / 2023] Data [18/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [45,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000045000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0513213719000152MARIVALDO FERREIRA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390399900 20124 * 1000000001076 100000146060000023629131120239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [432 / 2023] Data [18/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [45,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000045000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0513213719000152MARIVALDO FERREIRA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390399900 20124 * 1000000001077 100000146060000023630131120239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [432 / 2023] Data [18/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [45,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000045000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0513213719000152MARIVALDO FERREIRA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390399900 20124 * 1000000001078 100000146060000023631131120239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [432 / 2023] Data [18/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [45,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000045000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0513213719000152MARIVALDO FERREIRA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390399900 20124 * 1000000001079 100000146060000023632131120239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [432 / 2023] Data [18/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [45,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000045000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0513213719000152MARIVALDO FERREIRA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390399900 20124 * 1000000001080 100000146060000023633131120239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [432 / 2023] Data [18/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [45,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000045000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0513213719000152MARIVALDO FERREIRA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390399900 20124 * 1000000001081 100000146060000023634131120239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [432 / 2023] Data [18/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [45,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000045000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0513213719000152MARIVALDO FERREIRA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390399900 20124 * 0900000001082 00000001290000014606131120232504 0000000000098401 * 1000000001083 100000146060000023519131120232504622130400 C250850] Pagamento N? [3] da Liquida??o N? [3 / 2023] Data [08/11/2023] Valor Liquida??o [24,60] Empenho N? [9/2023] Fornecedor:[BANCO DO BRASIL S/A] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [3317191]] 2.01.24 - oc 73 - 13/11/2023 0000000000024600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000532580500000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390396000 20124 * 1000000001084 100000146060000023520131120232504622130300 D250850] Pagamento N? [3] da Liquida??o N? [3 / 2023] Data [08/11/2023] Valor Liquida??o [24,60] Empenho N? [9/2023] Fornecedor:[BANCO DO BRASIL S/A] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [3317191]] 2.01.24 - oc 73 - 13/11/2023 0000000000024600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000532580500000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390396000 20124 * 1000000001085 100000146060000023521131120232504622920104 C250850] Pagamento N? [3] da Liquida??o N? [3 / 2023] Data [08/11/2023] Valor Liquida??o [24,60] Empenho N? [9/2023] Fornecedor:[BANCO DO BRASIL S/A] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [3317191]] 2.01.24 - oc 73 - 13/11/2023 0000000000024600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000532580500000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390396000 20124 * 1000000001086 100000146060000023522131120232504622920103 D250850] Pagamento N? [3] da Liquida??o N? [3 / 2023] Data [08/11/2023] Valor Liquida??o [24,60] Empenho N? [9/2023] Fornecedor:[BANCO DO BRASIL S/A] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [3317191]] 2.01.24 - oc 73 - 13/11/2023 0000000000024600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000532580500000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390396000 20124 * 1000000001087 100000146060000023523131120232504111110200 C250850] Pagamento N? [3] da Liquida??o N? [3 / 2023] Data [08/11/2023] Valor Liquida??o [24,60] Empenho N? [9/2023] Fornecedor:[BANCO DO BRASIL S/A] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [3317191]] 2.01.24 - oc 73 - 13/11/2023 0000000000024600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000532580500000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200073 00116303298657980152203390396000 20124 * 1000000001088 100000146060000023524131120232504213110101 D250850] Pagamento N? [3] da Liquida??o N? [3 / 2023] Data [08/11/2023] Valor Liquida??o [24,60] Empenho N? [9/2023] Fornecedor:[BANCO DO BRASIL S/A] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [3317191]] 2.01.24 - oc 73 - 13/11/2023 0000000000024600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000532580500000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390396000 20124 * 1000000001089 100000146060000023525131120239000821140200 C900010] Pagamento N? [3] da Liquida??o N? [3 / 2023] Data [08/11/2023] Valor Liquida??o [24,60] Empenho N? [9/2023] Fornecedor:[BANCO DO BRASIL S/A] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [3317191]] 2.01.24 - oc 73 - 13/11/2023 0000000000024600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000532580500000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390396000 20124 * 1000000001090 100000146060000023526131120239000821130100 D900010] Pagamento N? [3] da Liquida??o N? [3 / 2023] Data [08/11/2023] Valor Liquida??o [24,60] Empenho N? [9/2023] Fornecedor:[BANCO DO BRASIL S/A] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [3317191]] 2.01.24 - oc 73 - 13/11/2023 0000000000024600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000532580500000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390396000 20124 * 0900000001091 00000001300000014606131120232501 0000000035092681 * 1000000001092 100000146060000023529131120232501622130400 C250090] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [18/10/2023] Valor Liquida??o [10.680,00] Empenho N? [353/2023] Fornecedor:[PANIFICADORA COIMBRASIL LTDA ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [000001106]] 2.01.24 - oc 73 - 13/11/2023 0000000008773170000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000532590504998621000167PANIFICADORA COIMBRASIL LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300073 00116303298657980152203390392700 20124 * 1000000001093 100000146060000023530131120232501622130300 D250090] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [18/10/2023] Valor Liquida??o [10.680,00] Empenho N? [353/2023] Fornecedor:[PANIFICADORA COIMBRASIL LTDA ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [000001106]] 2.01.24 - oc 73 - 13/11/2023 0000000008773170000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000532590504998621000167PANIFICADORA COIMBRASIL LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300073 00116303298657980152203390392700 20124 * 1000000001094 100000146060000023531131120232501622920104 C250090] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [18/10/2023] Valor Liquida??o [10.680,00] Empenho N? [353/2023] Fornecedor:[PANIFICADORA COIMBRASIL LTDA ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [000001106]] 2.01.24 - oc 73 - 13/11/2023 0000000008773170000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000532590504998621000167PANIFICADORA COIMBRASIL LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300073 00116303298657980152203390392700 20124 * 1000000001095 100000146060000023532131120232501622920103 D250090] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [18/10/2023] Valor Liquida??o [10.680,00] Empenho N? [353/2023] Fornecedor:[PANIFICADORA COIMBRASIL LTDA ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [000001106]] 2.01.24 - oc 73 - 13/11/2023 0000000008773170000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000532590504998621000167PANIFICADORA COIMBRASIL LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300073 00116303298657980152203390392700 20124 * 1000000001096 100000146060000023533131120232501111110200 C250090] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [18/10/2023] Valor Liquida??o [10.680,00] Empenho N? [353/2023] Fornecedor:[PANIFICADORA COIMBRASIL LTDA ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [000001106]] 2.01.24 - oc 73 - 13/11/2023 0000000008773170000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000532590504998621000167PANIFICADORA COIMBRASIL LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300073 00116303298657980152203390392700 20124 * 1000000001097 100000146060000023534131120232501213110101 D250090] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [18/10/2023] Valor Liquida??o [10.680,00] Empenho N? [353/2023] Fornecedor:[PANIFICADORA COIMBRASIL LTDA ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [000001106]] 2.01.24 - oc 73 - 13/11/2023 0000000008773170000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000532590504998621000167PANIFICADORA COIMBRASIL LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300073 00116303298657980152203390392700 20124 * 1000000001098 100000146060000023535131120239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [18/10/2023] Valor Liquida??o [10.680,00] Empenho N? [353/2023] Fornecedor:[PANIFICADORA COIMBRASIL LTDA ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [000001106]] 2.01.24 - oc 73 - 13/11/2023 0000000008773170000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000532590504998621000167PANIFICADORA COIMBRASIL LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300073 00116303298657980152203390392700 20124 * 1000000001099 100000146060000023536131120239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [18/10/2023] Valor Liquida??o [10.680,00] Empenho N? [353/2023] Fornecedor:[PANIFICADORA COIMBRASIL LTDA ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [000001106]] 2.01.24 - oc 73 - 13/11/2023 0000000008773170000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000532590504998621000167PANIFICADORA COIMBRASIL LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300073 00116303298657980152203390392700 20124 * 0900000001100 00000001310000014606131120232501 0000000047620681 * 1000000001101 100000146060000023553131120232501622130400 C250090] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [18/10/2023] Valor Liquida??o [15.000,00] Empenho N? [354/2023] Fornecedor:[GABRIELLA PORTO VINAGRE 53151712215 - (MEI)] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [2]] 2.01.24 - oc 73 - 13/11/2023 0000000011905170000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000532600522148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300073 00116303298657980152203390399900 20124 * 1000000001102 100000146060000023554131120232501622130300 D250090] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [18/10/2023] Valor Liquida??o [15.000,00] Empenho N? [354/2023] Fornecedor:[GABRIELLA PORTO VINAGRE 53151712215 - (MEI)] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [2]] 2.01.24 - oc 73 - 13/11/2023 0000000011905170000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000532600522148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300073 00116303298657980152203390399900 20124 * 1000000001103 100000146060000023555131120232501622920104 C250090] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [18/10/2023] Valor Liquida??o [15.000,00] Empenho N? [354/2023] Fornecedor:[GABRIELLA PORTO VINAGRE 53151712215 - (MEI)] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [2]] 2.01.24 - oc 73 - 13/11/2023 0000000011905170000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000532600522148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300073 00116303298657980152203390399900 20124 * 1000000001104 100000146060000023556131120232501622920103 D250090] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [18/10/2023] Valor Liquida??o [15.000,00] Empenho N? [354/2023] Fornecedor:[GABRIELLA PORTO VINAGRE 53151712215 - (MEI)] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [2]] 2.01.24 - oc 73 - 13/11/2023 0000000011905170000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000532600522148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300073 00116303298657980152203390399900 20124 * 1000000001105 100000146060000023557131120232501111110200 C250090] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [18/10/2023] Valor Liquida??o [15.000,00] Empenho N? [354/2023] Fornecedor:[GABRIELLA PORTO VINAGRE 53151712215 - (MEI)] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [2]] 2.01.24 - oc 73 - 13/11/2023 0000000011905170000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000532600522148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300073 00116303298657980152203390399900 20124 * 1000000001106 100000146060000023558131120232501213110101 D250090] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [18/10/2023] Valor Liquida??o [15.000,00] Empenho N? [354/2023] Fornecedor:[GABRIELLA PORTO VINAGRE 53151712215 - (MEI)] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [2]] 2.01.24 - oc 73 - 13/11/2023 0000000011905170000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000532600522148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300073 00116303298657980152203390399900 20124 * 1000000001107 100000146060000023559131120239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [18/10/2023] Valor Liquida??o [15.000,00] Empenho N? [354/2023] Fornecedor:[GABRIELLA PORTO VINAGRE 53151712215 - (MEI)] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [2]] 2.01.24 - oc 73 - 13/11/2023 0000000011905170000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000532600522148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300073 00116303298657980152203390399900 20124 * 1000000001108 100000146060000023560131120239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [18/10/2023] Valor Liquida??o [15.000,00] Empenho N? [354/2023] Fornecedor:[GABRIELLA PORTO VINAGRE 53151712215 - (MEI)] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [2]] 2.01.24 - oc 73 - 13/11/2023 0000000011905170000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000532600522148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300073 00116303298657980152203390399900 20124 * 0900000001109 00000001320000014606131120232504 0000000008000001 * 1000000001110 100000146060000023577131120232504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [18/10/2023] Valor Liquida??o [2.000,00] Empenho N? [355/2023] Fornecedor:[IVONE FURTADO DE MACEDO 15798070204] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000006]] 2.01.24 - oc 73 - 13/11/2023 0000000002000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000532610525146666000183IVONE FURTADO DE MACEDO 15798070204 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390399900 20124 * 1000000001111 100000146060000023578131120232504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [18/10/2023] Valor Liquida??o [2.000,00] Empenho N? [355/2023] Fornecedor:[IVONE FURTADO DE MACEDO 15798070204] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000006]] 2.01.24 - oc 73 - 13/11/2023 0000000002000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000532610525146666000183IVONE FURTADO DE MACEDO 15798070204 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390399900 20124 * 1000000001112 100000146060000023579131120232504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [18/10/2023] Valor Liquida??o [2.000,00] Empenho N? [355/2023] Fornecedor:[IVONE FURTADO DE MACEDO 15798070204] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000006]] 2.01.24 - oc 73 - 13/11/2023 0000000002000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000532610525146666000183IVONE FURTADO DE MACEDO 15798070204 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390399900 20124 * 1000000001113 100000146060000023580131120232504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [18/10/2023] Valor Liquida??o [2.000,00] Empenho N? [355/2023] Fornecedor:[IVONE FURTADO DE MACEDO 15798070204] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000006]] 2.01.24 - oc 73 - 13/11/2023 0000000002000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000532610525146666000183IVONE FURTADO DE MACEDO 15798070204 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390399900 20124 * 1000000001114 100000146060000023581131120232504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [18/10/2023] Valor Liquida??o [2.000,00] Empenho N? [355/2023] Fornecedor:[IVONE FURTADO DE MACEDO 15798070204] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000006]] 2.01.24 - oc 73 - 13/11/2023 0000000002000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000532610525146666000183IVONE FURTADO DE MACEDO 15798070204 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200073 00116303298657980152203390399900 20124 * 1000000001115 100000146060000023582131120232504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [18/10/2023] Valor Liquida??o [2.000,00] Empenho N? [355/2023] Fornecedor:[IVONE FURTADO DE MACEDO 15798070204] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000006]] 2.01.24 - oc 73 - 13/11/2023 0000000002000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000532610525146666000183IVONE FURTADO DE MACEDO 15798070204 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390399900 20124 * 1000000001116 100000146060000023583131120239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [18/10/2023] Valor Liquida??o [2.000,00] Empenho N? [355/2023] Fornecedor:[IVONE FURTADO DE MACEDO 15798070204] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000006]] 2.01.24 - oc 73 - 13/11/2023 0000000002000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000532610525146666000183IVONE FURTADO DE MACEDO 15798070204 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390399900 20124 * 1000000001117 100000146060000023584131120239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [18/10/2023] Valor Liquida??o [2.000,00] Empenho N? [355/2023] Fornecedor:[IVONE FURTADO DE MACEDO 15798070204] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000006]] 2.01.24 - oc 73 - 13/11/2023 0000000002000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000532610525146666000183IVONE FURTADO DE MACEDO 15798070204 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390399900 20124 * 0900000001118 00000001330000014606131120232504 0000000021520681 * 1000000001119 100000146060000023587131120232504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [18/10/2023] Valor Liquida??o [6.000,00] Empenho N? [356/2023] Fornecedor:[SIDNEY SALLES SILVA DA SILVA 01416402276] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [1]] 2.01.24 - oc 73 - 13/11/2023 0000000005380170000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000532620540482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300073 00116303298657980152203390399900 20124 * 1000000001120 100000146060000023588131120232504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [18/10/2023] Valor Liquida??o [6.000,00] Empenho N? [356/2023] Fornecedor:[SIDNEY SALLES SILVA DA SILVA 01416402276] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [1]] 2.01.24 - oc 73 - 13/11/2023 0000000005380170000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000532620540482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300073 00116303298657980152203390399900 20124 * 1000000001121 100000146060000023589131120232504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [18/10/2023] Valor Liquida??o [6.000,00] Empenho N? [356/2023] Fornecedor:[SIDNEY SALLES SILVA DA SILVA 01416402276] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [1]] 2.01.24 - oc 73 - 13/11/2023 0000000005380170000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000532620540482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300073 00116303298657980152203390399900 20124 * 1000000001122 100000146060000023590131120232504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [18/10/2023] Valor Liquida??o [6.000,00] Empenho N? [356/2023] Fornecedor:[SIDNEY SALLES SILVA DA SILVA 01416402276] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [1]] 2.01.24 - oc 73 - 13/11/2023 0000000005380170000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000532620540482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300073 00116303298657980152203390399900 20124 * 1000000001123 100000146060000023591131120232504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [18/10/2023] Valor Liquida??o [6.000,00] Empenho N? [356/2023] Fornecedor:[SIDNEY SALLES SILVA DA SILVA 01416402276] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [1]] 2.01.24 - oc 73 - 13/11/2023 0000000005380170000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000532620540482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300073 00116303298657980152203390399900 20124 * 1000000001124 100000146060000023592131120232504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [18/10/2023] Valor Liquida??o [6.000,00] Empenho N? [356/2023] Fornecedor:[SIDNEY SALLES SILVA DA SILVA 01416402276] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [1]] 2.01.24 - oc 73 - 13/11/2023 0000000005380170000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000532620540482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300073 00116303298657980152203390399900 20124 * 1000000001125 100000146060000023593131120239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [18/10/2023] Valor Liquida??o [6.000,00] Empenho N? [356/2023] Fornecedor:[SIDNEY SALLES SILVA DA SILVA 01416402276] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [1]] 2.01.24 - oc 73 - 13/11/2023 0000000005380170000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000532620540482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300073 00116303298657980152203390399900 20124 * 1000000001126 100000146060000023594131120239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [18/10/2023] Valor Liquida??o [6.000,00] Empenho N? [356/2023] Fornecedor:[SIDNEY SALLES SILVA DA SILVA 01416402276] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [1]] 2.01.24 - oc 73 - 13/11/2023 0000000005380170000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000532620540482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300073 00116303298657980152203390399900 20124 * 0900000001127 00000001340000014606131120232504 0000000012780001 * 1000000001128 100000146060000023611131120232504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [18/10/2023] Valor Liquida??o [3.240,00] Empenho N? [398/2023] Fornecedor:[MARIVALDO FERREIRA DE OLIVEIRA ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [002424886]] 2.01.24 - oc 73 - 13/11/2023 0000000003195000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000532630513213719000152MARIVALDO FERREIRA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300073 00116303298657980152203390399900 20124 * 1000000001129 100000146060000023612131120232504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [18/10/2023] Valor Liquida??o [3.240,00] Empenho N? [398/2023] Fornecedor:[MARIVALDO FERREIRA DE OLIVEIRA ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [002424886]] 2.01.24 - oc 73 - 13/11/2023 0000000003195000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000532630513213719000152MARIVALDO FERREIRA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300073 00116303298657980152203390399900 20124 * 1000000001130 100000146060000023613131120232504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [18/10/2023] Valor Liquida??o [3.240,00] Empenho N? [398/2023] Fornecedor:[MARIVALDO FERREIRA DE OLIVEIRA ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [002424886]] 2.01.24 - oc 73 - 13/11/2023 0000000003195000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000532630513213719000152MARIVALDO FERREIRA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300073 00116303298657980152203390399900 20124 * 1000000001131 100000146060000023614131120232504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [18/10/2023] Valor Liquida??o [3.240,00] Empenho N? [398/2023] Fornecedor:[MARIVALDO FERREIRA DE OLIVEIRA ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [002424886]] 2.01.24 - oc 73 - 13/11/2023 0000000003195000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000532630513213719000152MARIVALDO FERREIRA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300073 00116303298657980152203390399900 20124 * 1000000001132 100000146060000023615131120232504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [18/10/2023] Valor Liquida??o [3.240,00] Empenho N? [398/2023] Fornecedor:[MARIVALDO FERREIRA DE OLIVEIRA ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [002424886]] 2.01.24 - oc 73 - 13/11/2023 0000000003195000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000532630513213719000152MARIVALDO FERREIRA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300073 00116303298657980152203390399900 20124 * 1000000001133 100000146060000023616131120232504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [18/10/2023] Valor Liquida??o [3.240,00] Empenho N? [398/2023] Fornecedor:[MARIVALDO FERREIRA DE OLIVEIRA ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [002424886]] 2.01.24 - oc 73 - 13/11/2023 0000000003195000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000532630513213719000152MARIVALDO FERREIRA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300073 00116303298657980152203390399900 20124 * 1000000001134 100000146060000023617131120239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [18/10/2023] Valor Liquida??o [3.240,00] Empenho N? [398/2023] Fornecedor:[MARIVALDO FERREIRA DE OLIVEIRA ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [002424886]] 2.01.24 - oc 73 - 13/11/2023 0000000003195000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000532630513213719000152MARIVALDO FERREIRA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300073 00116303298657980152203390399900 20124 * 1000000001135 100000146060000023618131120239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [18/10/2023] Valor Liquida??o [3.240,00] Empenho N? [398/2023] Fornecedor:[MARIVALDO FERREIRA DE OLIVEIRA ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [002424886]] 2.01.24 - oc 73 - 13/11/2023 0000000003195000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000532630513213719000152MARIVALDO FERREIRA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300073 00116303298657980152203390399900 20124 * 0900000001136 00000001350000014606131120231501 0000000000024601 * 1000000001137 100000146060000023527131120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [3] da Liquida??o N? [3 / 2023] Data [08/11/2023] Valor Liquida??o [24,60] Empenho N? [9/2023] Fornecedor:[BANCO DO BRASIL S/A] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [3317191]] 2.01.24 - oc 73 - 13/11/2023 0000000000024600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000532580500000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390396000 20124 * 1000000001138 100000146060000023528131120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [3] da Liquida??o N? [3 / 2023] Data [08/11/2023] Valor Liquida??o [24,60] Empenho N? [9/2023] Fornecedor:[BANCO DO BRASIL S/A] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [3317191]] 2.01.24 - oc 73 - 13/11/2023 0000000000024600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000532580500000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200073 00116303298657980152203390396000 20124 * 0900000001139 00000001360000014606131120231501 0000000008773171 * 1000000001140 100000146060000023537131120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [18/10/2023] Valor Liquida??o [10.680,00] Empenho N? [353/2023] Fornecedor:[PANIFICADORA COIMBRASIL LTDA ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [000001106]] 2.01.24 - oc 73 - 13/11/2023 0000000008773170000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000532590504998621000167PANIFICADORA COIMBRASIL LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300073 00116303298657980152203390392700 20124 * 1000000001141 100000146060000023538131120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [18/10/2023] Valor Liquida??o [10.680,00] Empenho N? [353/2023] Fornecedor:[PANIFICADORA COIMBRASIL LTDA ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [000001106]] 2.01.24 - oc 73 - 13/11/2023 0000000008773170000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000532590504998621000167PANIFICADORA COIMBRASIL LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300073 00116303298657980152203390392700 20124 * 0900000001142 00000001370000014606131120231501 0000000001906831 * 1000000001143 100000146060000023539131120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [431 / 2023] Data [18/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.906,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000001906830000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001144 100000146060000023540131120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [431 / 2023] Data [18/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.906,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000001906830000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001145 00000001380000014606131120231501 0000000011905171 * 1000000001146 100000146060000023561131120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [18/10/2023] Valor Liquida??o [15.000,00] Empenho N? [354/2023] Fornecedor:[GABRIELLA PORTO VINAGRE 53151712215 - (MEI)] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [2]] 2.01.24 - oc 73 - 13/11/ 0000000011905170000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000532600522148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300073 00116303298657980152203390399900 20124 * 1000000001147 100000146060000023562131120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [18/10/2023] Valor Liquida??o [15.000,00] Empenho N? [354/2023] Fornecedor:[GABRIELLA PORTO VINAGRE 53151712215 - (MEI)] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [2]] 2.01.24 - oc 73 - 13/11/ 0000000011905170000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000532600522148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300073 00116303298657980152203390399900 20124 * 0900000001148 00000001390000014606131120231501 0000000003094831 * 1000000001149 100000146060000023563131120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [429 / 2023] Data [18/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [3.094,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000003094830000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001150 100000146060000023564131120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [429 / 2023] Data [18/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [3.094,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000003094830000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001151 00000001400000014606131120231501 0000000002000001 * 1000000001152 100000146060000023585131120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [18/10/2023] Valor Liquida??o [2.000,00] Empenho N? [355/2023] Fornecedor:[IVONE FURTADO DE MACEDO 15798070204] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000006]] 2.01.24 - oc 73 - 13/11/20 0000000002000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000532610525146666000183IVONE FURTADO DE MACEDO 15798070204 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390399900 20124 * 1000000001153 100000146060000023586131120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [18/10/2023] Valor Liquida??o [2.000,00] Empenho N? [355/2023] Fornecedor:[IVONE FURTADO DE MACEDO 15798070204] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000006]] 2.01.24 - oc 73 - 13/11/20 0000000002000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000532610525146666000183IVONE FURTADO DE MACEDO 15798070204 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200073 00116303298657980152203390399900 20124 * 0900000001154 00000001410000014606131120231501 0000000005380171 * 1000000001155 100000146060000023595131120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [18/10/2023] Valor Liquida??o [6.000,00] Empenho N? [356/2023] Fornecedor:[SIDNEY SALLES SILVA DA SILVA 01416402276] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [1]] 2.01.24 - oc 73 - 13/11/2023 0000000005380170000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000532620540482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300073 00116303298657980152203390399900 20124 * 1000000001156 100000146060000023596131120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [18/10/2023] Valor Liquida??o [6.000,00] Empenho N? [356/2023] Fornecedor:[SIDNEY SALLES SILVA DA SILVA 01416402276] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [1]] 2.01.24 - oc 73 - 13/11/2023 0000000005380170000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000532620540482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300073 00116303298657980152203390399900 20124 * 0900000001157 00000001420000014606131120231501 0000000000619831 * 1000000001158 100000146060000023597131120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [430 / 2023] Data [18/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [619,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000000619830000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001159 100000146060000023598131120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [430 / 2023] Data [18/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [619,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000000619830000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001160 00000001430000014606131120231501 0000000003195001 * 1000000001161 100000146060000023619131120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [18/10/2023] Valor Liquida??o [3.240,00] Empenho N? [398/2023] Fornecedor:[MARIVALDO FERREIRA DE OLIVEIRA ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [002424886]] 2.01.24 - oc 73 - 13/11/2023 0000000003195000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000532630513213719000152MARIVALDO FERREIRA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300073 00116303298657980152203390399900 20124 * 1000000001162 100000146060000023620131120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [18/10/2023] Valor Liquida??o [3.240,00] Empenho N? [398/2023] Fornecedor:[MARIVALDO FERREIRA DE OLIVEIRA ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [002424886]] 2.01.24 - oc 73 - 13/11/2023 0000000003195000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000532630513213719000152MARIVALDO FERREIRA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300073 00116303298657980152203390399900 20124 * 0900000001163 00000001440000014606131120231501 0000000000045001 * 1000000001164 100000146060000023621131120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [432 / 2023] Data [18/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [45,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000045000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001165 100000146060000023622131120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [432 / 2023] Data [18/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [45,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000045000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001166 00000001450000014606141120232900 0000000000582061 * 1000000001167 100000146060000023647141120232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [475 / 2023] Data [09/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [97,01] Hist?rico[Autoriza??o para pagamento - ]] 0000000000097010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 00000000000000000000000000000000000000 0504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 117277 200074 00116303298657980152203390394300 20124 * 1000000001168 100000146060000023648141120232900218820104 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [475 / 2023] Data [09/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [97,01] Hist?rico[Autoriza??o para pagamento - ]] 0000000000097010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 00000000000000000000000000000000000000 0504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390394300 20124 * 1000000001169 100000146060000023649141120239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [475 / 2023] Data [09/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [97,01] Hist?rico[Autoriza??o para pagamento - ]] 0000000000097010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 00000000000000000000000000000000000000 0504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390394300 20124 * 1000000001170 100000146060000023650141120239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [475 / 2023] Data [09/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [97,01] Hist?rico[Autoriza??o para pagamento - ]] 0000000000097010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 00000000000000000000000000000000000000 0504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390394300 20124 * 1000000001171 100000146060000023651141120239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [475 / 2023] Data [09/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [97,01] Hist?rico[Autoriza??o para pagamento - ]] 0000000000097010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 00000000000000000000000000000000000000 0504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390394300 20124 * 1000000001172 100000146060000023652141120239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [475 / 2023] Data [09/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [97,01] Hist?rico[Autoriza??o para pagamento - ]] 0000000000097010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 00000000000000000000000000000000000000 0504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390394300 20124 * 1000000001173 100000146060000023653141120239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [475 / 2023] Data [09/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [97,01] Hist?rico[Autoriza??o para pagamento - ]] 0000000000097010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 00000000000000000000000000000000000000 0504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390394300 20124 * 1000000001174 100000146060000023654141120239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [475 / 2023] Data [09/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [97,01] Hist?rico[Autoriza??o para pagamento - ]] 0000000000097010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 00000000000000000000000000000000000000 0504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390394300 20124 * 1000000001175 100000146060000023655141120239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [475 / 2023] Data [09/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [97,01] Hist?rico[Autoriza??o para pagamento - ]] 0000000000097010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 00000000000000000000000000000000000000 0504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390394300 20124 * 1000000001176 100000146060000023656141120239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [475 / 2023] Data [09/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [97,01] Hist?rico[Autoriza??o para pagamento - ]] 0000000000097010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 00000000000000000000000000000000000000 0504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390394300 20124 * 1000000001177 100000146060000023657141120239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [475 / 2023] Data [09/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [97,01] Hist?rico[Autoriza??o para pagamento - ]] 0000000000097010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 00000000000000000000000000000000000000 0504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390394300 20124 * 1000000001178 100000146060000023658141120239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [475 / 2023] Data [09/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [97,01] Hist?rico[Autoriza??o para pagamento - ]] 0000000000097010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 00000000000000000000000000000000000000 0504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390394300 20124 * 0900000001179 00000001460000014606141120232501 0000000031958161 * 1000000001180 100000146060000023635141120232501622130400 C250090] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [09/11/2023] Valor Liquida??o [8.086,55] Empenho N? [440/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 74 - 14/11/2023 0000000007989540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000535770504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300074 00116303298657980152203390394300 20124 * 1000000001181 100000146060000023636141120232501622130300 D250090] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [09/11/2023] Valor Liquida??o [8.086,55] Empenho N? [440/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 74 - 14/11/2023 0000000007989540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000535770504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300074 00116303298657980152203390394300 20124 * 1000000001182 100000146060000023637141120232501622920104 C250090] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [09/11/2023] Valor Liquida??o [8.086,55] Empenho N? [440/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 74 - 14/11/2023 0000000007989540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000535770504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300074 00116303298657980152203390394300 20124 * 1000000001183 100000146060000023638141120232501622920103 D250090] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [09/11/2023] Valor Liquida??o [8.086,55] Empenho N? [440/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 74 - 14/11/2023 0000000007989540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000535770504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300074 00116303298657980152203390394300 20124 * 1000000001184 100000146060000023639141120232501111110200 C250090] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [09/11/2023] Valor Liquida??o [8.086,55] Empenho N? [440/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 74 - 14/11/2023 0000000007989540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000535770504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 117277 300074 00116303298657980152203390394300 20124 * 1000000001185 100000146060000023640141120232501213110101 D250090] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [09/11/2023] Valor Liquida??o [8.086,55] Empenho N? [440/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 74 - 14/11/2023 0000000007989540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000535770504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300074 00116303298657980152203390394300 20124 * 1000000001186 100000146060000023641141120239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [09/11/2023] Valor Liquida??o [8.086,55] Empenho N? [440/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 74 - 14/11/2023 0000000007989540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000535770504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300074 00116303298657980152203390394300 20124 * 1000000001187 100000146060000023642141120239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [09/11/2023] Valor Liquida??o [8.086,55] Empenho N? [440/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 74 - 14/11/2023 0000000007989540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000535770504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300074 00116303298657980152203390394300 20124 * 0900000001188 00000001470000014606141120231501 0000000007989541 * 1000000001189 100000146060000023643141120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [09/11/2023] Valor Liquida??o [8.086,55] Empenho N? [440/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 74 - 0000000007989540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000535770504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300074 00116303298657980152203390394300 20124 * 1000000001190 100000146060000023644141120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [09/11/2023] Valor Liquida??o [8.086,55] Empenho N? [440/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 74 - 0000000007989540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000535770504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 117277 300074 00116303298657980152203390394300 20124 * 0900000001191 00000001480000014606141120231501 0000000000097011 * 1000000001192 100000146060000023645141120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [475 / 2023] Data [09/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [97,01] Hist?rico[Autoriza??o para pagamento - ]] 0000000000097010000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001193 100000146060000023646141120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [475 / 2023] Data [09/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [97,01] Hist?rico[Autoriza??o para pagamento - ]] 0000000000097010000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 117277 0 0011630329865798015220 20124 * 0900000001194 00000001490000014606161120232301 0000000008000002 * 1000000001195 100000146060000023669161120232301622130100 C230090] Estorno N? 5 da Liquida??o N? [10 / 2023] Data [10/11/2023] Empenho N? [14/2023] Hist?rico[data de vencimento] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000013511044753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001196 100000146060000023670161120232301622130300 D230090] Estorno N? 5 da Liquida??o N? [10 / 2023] Data [10/11/2023] Empenho N? [14/2023] Hist?rico[data de vencimento] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000013511044753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001197 100000146060000023671161120232301622920101 C230090] Estorno N? 5 da Liquida??o N? [10 / 2023] Data [10/11/2023] Empenho N? [14/2023] Hist?rico[data de vencimento] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000013511044753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001198 100000146060000023672161120232301622920103 D230090] Estorno N? 5 da Liquida??o N? [10 / 2023] Data [10/11/2023] Empenho N? [14/2023] Hist?rico[data de vencimento] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000013511044753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001199 100000146060000023673161120232401332319900 C240090] Estorno N? 5 da Liquida??o N? [10 / 2023] Data [10/11/2023] Empenho N? [14/2023] Hist?rico[data de vencimento] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000013511044753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001200 100000146060000023674161120232401213110101 D240090] Estorno N? 5 da Liquida??o N? [10 / 2023] Data [10/11/2023] Empenho N? [14/2023] Hist?rico[data de vencimento] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000013511044753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001201 100000146060000023675161120239000821120100 C900010] Estorno N? 5 da Liquida??o N? [10 / 2023] Data [10/11/2023] Empenho N? [14/2023] Hist?rico[data de vencimento] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000013511044753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001202 100000146060000023676161120239000821130100 D900010] Estorno N? 5 da Liquida??o N? [10 / 2023] Data [10/11/2023] Empenho N? [14/2023] Hist?rico[data de vencimento] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000013511044753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000001203 00000001500000014606161120232301 0000000008000001 * 1000000001204 100000146060000023677161120232301622130300 C230090] Liquida??o N? 12 do Empenho N? [14 / 2023] Data [26/01/2023 Valor Empenho 24.000,00] Hist?rico[Para atender servi?o habilitado em tecnologia da informa??o, com manuten??o de rede e computadores referente ao m?s 04/2023.(corre??o da DL 006/14) - 46-Boleto N?(s) [64489042]] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004256490944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001205 100000146060000023678161120232301622130100 D230090] Liquida??o N? 12 do Empenho N? [14 / 2023] Data [26/01/2023 Valor Empenho 24.000,00] Hist?rico[Para atender servi?o habilitado em tecnologia da informa??o, com manuten??o de rede e computadores referente ao m?s 04/2023.(corre??o da DL 006/14) - 46-Boleto N?(s) [64489042]] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004256490944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001206 100000146060000023679161120232301622920103 C230090] Liquida??o N? 12 do Empenho N? [14 / 2023] Data [26/01/2023 Valor Empenho 24.000,00] Hist?rico[Para atender servi?o habilitado em tecnologia da informa??o, com manuten??o de rede e computadores referente ao m?s 04/2023.(corre??o da DL 006/14) - 46-Boleto N?(s) [64489042]] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004256490944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001207 100000146060000023680161120232301622920101 D230090] Liquida??o N? 12 do Empenho N? [14 / 2023] Data [26/01/2023 Valor Empenho 24.000,00] Hist?rico[Para atender servi?o habilitado em tecnologia da informa??o, com manuten??o de rede e computadores referente ao m?s 04/2023.(corre??o da DL 006/14) - 46-Boleto N?(s) [64489042]] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004256490944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001208 100000146060000023681161120232401213110101 C240090] Liquida??o N? 12 do Empenho N? [14 / 2023] Data [26/01/2023 Valor Empenho 24.000,00] Hist?rico[Para atender servi?o habilitado em tecnologia da informa??o, com manuten??o de rede e computadores referente ao m?s 04/2023.(corre??o da DL 006/14) - 46-Boleto N?(s) [64489042]] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004256490944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001209 100000146060000023682161120232401332319900 D240090] Liquida??o N? 12 do Empenho N? [14 / 2023] Data [26/01/2023 Valor Empenho 24.000,00] Hist?rico[Para atender servi?o habilitado em tecnologia da informa??o, com manuten??o de rede e computadores referente ao m?s 04/2023.(corre??o da DL 006/14) - 46-Boleto N?(s) [64489042]] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004256490944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001210 100000146060000023683161120239000821130100 C900010] Liquida??o N? 12 do Empenho N? [14 / 2023] Data [26/01/2023 Valor Empenho 24.000,00] Hist?rico[Para atender servi?o habilitado em tecnologia da informa??o, com manuten??o de rede e computadores referente ao m?s 04/2023.(corre??o da DL 006/14) - 46-Boleto N?(s) [64489042]] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004256490944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001211 100000146060000023684161120239000821120100 D900010] Liquida??o N? 12 do Empenho N? [14 / 2023] Data [26/01/2023 Valor Empenho 24.000,00] Hist?rico[Para atender servi?o habilitado em tecnologia da informa??o, com manuten??o de rede e computadores referente ao m?s 04/2023.(corre??o da DL 006/14) - 46-Boleto N?(s) [64489042]] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004256490944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000001212 00000001510000014606161120232501 0000000008000001 * 1000000001213 100000146060000023659161120232501622130400 C250090] Pagamento N? [8] da Liquida??o N? [12 / 2023] Data [16/11/2023] Valor Liquida??o [2.000,00] Empenho N? [14/2023] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [64489042]] 2.01.24 - oc 75 - 16/11/2023 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000542010544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390399900 20124 * 1000000001214 100000146060000023660161120232501622130300 D250090] Pagamento N? [8] da Liquida??o N? [12 / 2023] Data [16/11/2023] Valor Liquida??o [2.000,00] Empenho N? [14/2023] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [64489042]] 2.01.24 - oc 75 - 16/11/2023 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000542010544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390399900 20124 * 1000000001215 100000146060000023661161120232501622920104 C250090] Pagamento N? [8] da Liquida??o N? [12 / 2023] Data [16/11/2023] Valor Liquida??o [2.000,00] Empenho N? [14/2023] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [64489042]] 2.01.24 - oc 75 - 16/11/2023 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000542010544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390399900 20124 * 1000000001216 100000146060000023662161120232501622920103 D250090] Pagamento N? [8] da Liquida??o N? [12 / 2023] Data [16/11/2023] Valor Liquida??o [2.000,00] Empenho N? [14/2023] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [64489042]] 2.01.24 - oc 75 - 16/11/2023 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000542010544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390399900 20124 * 1000000001217 100000146060000023663161120232501111110200 C250090] Pagamento N? [8] da Liquida??o N? [12 / 2023] Data [16/11/2023] Valor Liquida??o [2.000,00] Empenho N? [14/2023] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [64489042]] 2.01.24 - oc 75 - 16/11/2023 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000542010544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200075 00116303298657980152203390399900 20124 * 1000000001218 100000146060000023664161120232501213110101 D250090] Pagamento N? [8] da Liquida??o N? [12 / 2023] Data [16/11/2023] Valor Liquida??o [2.000,00] Empenho N? [14/2023] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [64489042]] 2.01.24 - oc 75 - 16/11/2023 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000542010544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390399900 20124 * 1000000001219 100000146060000023665161120239000821140200 C900010] Pagamento N? [8] da Liquida??o N? [12 / 2023] Data [16/11/2023] Valor Liquida??o [2.000,00] Empenho N? [14/2023] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [64489042]] 2.01.24 - oc 75 - 16/11/2023 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000542010544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390399900 20124 * 1000000001220 100000146060000023666161120239000821130100 D900010] Pagamento N? [8] da Liquida??o N? [12 / 2023] Data [16/11/2023] Valor Liquida??o [2.000,00] Empenho N? [14/2023] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [64489042]] 2.01.24 - oc 75 - 16/11/2023 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000542010544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390399900 20124 * 0900000001221 00000001520000014606161120231501 0000000002000001 * 1000000001222 100000146060000023667161120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [8] da Liquida??o N? [12 / 2023] Data [16/11/2023] Valor Liquida??o [2.000,00] Empenho N? [14/2023] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [64489042]] 2.01.24 - oc 75 - 16/11/ 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000542010544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390399900 20124 * 1000000001223 100000146060000023668161120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [8] da Liquida??o N? [12 / 2023] Data [16/11/2023] Valor Liquida??o [2.000,00] Empenho N? [14/2023] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [64489042]] 2.01.24 - oc 75 - 16/11/ 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000542010544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200075 00116303298657980152203390399900 20124 * 0900000001224 00000001530000014606201120232301 0000000004000001 * 1000000001225 100000146060000023685201120232301622130300 C230090] Liquida??o N? 20 do Empenho N? [10 / 2023] Data [26/01/2023 Valor Empenho 14.158,80] Hist?rico[Para atender despesas com servi?o de fornecimento de link dedicado 50 MBPS, no Pr?dio da Ag?ncia Distrital de Mosqueiro, per?odo 05/11 a 04/12/2023 - 46-Boleto N?(s) [283634]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004261480928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 1000000001226 100000146060000023686201120232301622130100 D230090] Liquida??o N? 20 do Empenho N? [10 / 2023] Data [26/01/2023 Valor Empenho 14.158,80] Hist?rico[Para atender despesas com servi?o de fornecimento de link dedicado 50 MBPS, no Pr?dio da Ag?ncia Distrital de Mosqueiro, per?odo 05/11 a 04/12/2023 - 46-Boleto N?(s) [283634]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004261480928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 1000000001227 100000146060000023687201120232301622920103 C230090] Liquida??o N? 20 do Empenho N? [10 / 2023] Data [26/01/2023 Valor Empenho 14.158,80] Hist?rico[Para atender despesas com servi?o de fornecimento de link dedicado 50 MBPS, no Pr?dio da Ag?ncia Distrital de Mosqueiro, per?odo 05/11 a 04/12/2023 - 46-Boleto N?(s) [283634]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004261480928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 1000000001228 100000146060000023688201120232301622920101 D230090] Liquida??o N? 20 do Empenho N? [10 / 2023] Data [26/01/2023 Valor Empenho 14.158,80] Hist?rico[Para atender despesas com servi?o de fornecimento de link dedicado 50 MBPS, no Pr?dio da Ag?ncia Distrital de Mosqueiro, per?odo 05/11 a 04/12/2023 - 46-Boleto N?(s) [283634]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004261480928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 1000000001229 100000146060000023689201120232401213110101 C240090] Liquida??o N? 20 do Empenho N? [10 / 2023] Data [26/01/2023 Valor Empenho 14.158,80] Hist?rico[Para atender despesas com servi?o de fornecimento de link dedicado 50 MBPS, no Pr?dio da Ag?ncia Distrital de Mosqueiro, per?odo 05/11 a 04/12/2023 - 46-Boleto N?(s) [283634]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004261480928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 1000000001230 100000146060000023690201120232401332310400 D240090] Liquida??o N? 20 do Empenho N? [10 / 2023] Data [26/01/2023 Valor Empenho 14.158,80] Hist?rico[Para atender despesas com servi?o de fornecimento de link dedicado 50 MBPS, no Pr?dio da Ag?ncia Distrital de Mosqueiro, per?odo 05/11 a 04/12/2023 - 46-Boleto N?(s) [283634]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004261480928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 1000000001231 100000146060000023691201120239000821130100 C900010] Liquida??o N? 20 do Empenho N? [10 / 2023] Data [26/01/2023 Valor Empenho 14.158,80] Hist?rico[Para atender despesas com servi?o de fornecimento de link dedicado 50 MBPS, no Pr?dio da Ag?ncia Distrital de Mosqueiro, per?odo 05/11 a 04/12/2023 - 46-Boleto N?(s) [283634]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004261480928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 1000000001232 100000146060000023692201120239000821120100 D900010] Liquida??o N? 20 do Empenho N? [10 / 2023] Data [26/01/2023 Valor Empenho 14.158,80] Hist?rico[Para atender despesas com servi?o de fornecimento de link dedicado 50 MBPS, no Pr?dio da Ag?ncia Distrital de Mosqueiro, per?odo 05/11 a 04/12/2023 - 46-Boleto N?(s) [283634]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004261480928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 0900000001233 00000001540000014606211120231702 0000000000240801 * 1000000001234 100000146060000023693211120231702218820104 C170020] Despesa Extra N? [476 / 2023] consigna??o da Liquida??o N? 6 do Empenho N? [229 / 2023] Data [16/06/2023 Valor Empenho 34.200,00] Fornecedor:[ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO E LOGISTICA EIRELI] Historico[IRRF-PJ - Fatura de Loca??o de Ve?culo N? 001380] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000004760707346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 0000000000000000000000000001 000000138009102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000031102023000 0 00116303298657980152203390399900 20124 * 1000000001235 100000146060000023694211120231702213110101 D170020] Despesa Extra N? [476 / 2023] consigna??o da Liquida??o N? 6 do Empenho N? [229 / 2023] Data [16/06/2023 Valor Empenho 34.200,00] Fornecedor:[ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO E LOGISTICA EIRELI] Historico[IRRF-PJ - Fatura de Loca??o de Ve?culo N? 001380] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000004760707346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 0000000000000000000000000001 000000138009102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000031102023000 0 00116303298657980152203390399900 20124 * 1000000001236 100000146060000023695211120239000821140200 C900010] Despesa Extra N? [476 / 2023] consigna??o da Liquida??o N? 6 do Empenho N? [229 / 2023] Data [16/06/2023 Valor Empenho 34.200,00] Fornecedor:[ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO E LOGISTICA EIRELI] Historico[IRRF-PJ - Fatura de Loca??o de Ve?culo N? 001380] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000004760707346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 0000000000000000000000000001 000000138009102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000031102023000 0 00116303298657980152203390399900 20124 * 1000000001237 100000146060000023696211120239000821130100 D900010] Despesa Extra N? [476 / 2023] consigna??o da Liquida??o N? 6 do Empenho N? [229 / 2023] Data [16/06/2023 Valor Empenho 34.200,00] Fornecedor:[ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO E LOGISTICA EIRELI] Historico[IRRF-PJ - Fatura de Loca??o de Ve?culo N? 001380] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000004760707346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 0000000000000000000000000001 000000138009102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000031102023000 0 00116303298657980152203390399900 20124 * 0900000001238 00000001550000014606211120231702 0000000000240801 * 1000000001239 100000146060000023697211120231702218820104 C170020] Despesa Extra N? [478 / 2023] consigna??o da Liquida??o N? 8 do Empenho N? [229 / 2023] Data [16/06/2023 Valor Empenho 34.200,00] Fornecedor:[ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO E LOGISTICA EIRELI] Historico[IRRF-PJ - Fatura de Loca??o de Ve?culo N? 001381] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000004780707346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 0000000000000000000000000001 000000138109102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000031102023000 0 00116303298657980152203390399900 20124 * 1000000001240 100000146060000023698211120231702213110101 D170020] Despesa Extra N? [478 / 2023] consigna??o da Liquida??o N? 8 do Empenho N? [229 / 2023] Data [16/06/2023 Valor Empenho 34.200,00] Fornecedor:[ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO E LOGISTICA EIRELI] Historico[IRRF-PJ - Fatura de Loca??o de Ve?culo N? 001381] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000004780707346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 0000000000000000000000000001 000000138109102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000031102023000 0 00116303298657980152203390399900 20124 * 1000000001241 100000146060000023699211120239000821140200 C900010] Despesa Extra N? [478 / 2023] consigna??o da Liquida??o N? 8 do Empenho N? [229 / 2023] Data [16/06/2023 Valor Empenho 34.200,00] Fornecedor:[ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO E LOGISTICA EIRELI] Historico[IRRF-PJ - Fatura de Loca??o de Ve?culo N? 001381] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000004780707346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 0000000000000000000000000001 000000138109102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000031102023000 0 00116303298657980152203390399900 20124 * 1000000001242 100000146060000023700211120239000821130100 D900010] Despesa Extra N? [478 / 2023] consigna??o da Liquida??o N? 8 do Empenho N? [229 / 2023] Data [16/06/2023 Valor Empenho 34.200,00] Fornecedor:[ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO E LOGISTICA EIRELI] Historico[IRRF-PJ - Fatura de Loca??o de Ve?culo N? 001381] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000004780707346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 0000000000000000000000000001 000000138109102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000031102023000 0 00116303298657980152203390399900 20124 * 0900000001243 00000001560000014606211120231702 0000000000240801 * 1000000001244 100000146060000023701211120231702218820104 C170020] Despesa Extra N? [479 / 2023] consigna??o da Liquida??o N? 9 do Empenho N? [229 / 2023] Data [16/06/2023 Valor Empenho 34.200,00] Fornecedor:[ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO E LOGISTICA EIRELI] Historico[IRRF-PJ - Fatura de Loca??o de Ve?culo N? 001449] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000004790707346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 0000000000000000000000000001 000000144913112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000030112023000 0 00116303298657980152203390399900 20124 * 1000000001245 100000146060000023702211120231702213110101 D170020] Despesa Extra N? [479 / 2023] consigna??o da Liquida??o N? 9 do Empenho N? [229 / 2023] Data [16/06/2023 Valor Empenho 34.200,00] Fornecedor:[ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO E LOGISTICA EIRELI] Historico[IRRF-PJ - Fatura de Loca??o de Ve?culo N? 001449] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000004790707346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 0000000000000000000000000001 000000144913112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000030112023000 0 00116303298657980152203390399900 20124 * 1000000001246 100000146060000023703211120239000821140200 C900010] Despesa Extra N? [479 / 2023] consigna??o da Liquida??o N? 9 do Empenho N? [229 / 2023] Data [16/06/2023 Valor Empenho 34.200,00] Fornecedor:[ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO E LOGISTICA EIRELI] Historico[IRRF-PJ - Fatura de Loca??o de Ve?culo N? 001449] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000004790707346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 0000000000000000000000000001 000000144913112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000030112023000 0 00116303298657980152203390399900 20124 * 1000000001247 100000146060000023704211120239000821130100 D900010] Despesa Extra N? [479 / 2023] consigna??o da Liquida??o N? 9 do Empenho N? [229 / 2023] Data [16/06/2023 Valor Empenho 34.200,00] Fornecedor:[ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO E LOGISTICA EIRELI] Historico[IRRF-PJ - Fatura de Loca??o de Ve?culo N? 001449] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000004790707346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 0000000000000000000000000001 000000144913112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000030112023000 0 00116303298657980152203390399900 20124 * 0900000001248 00000001570000014606211120232301 0000000015200002 * 1000000001249 100000146060000023739211120232301622130100 C230090] Estorno N? 1 da Liquida??o N? [7 / 2023] Data [21/11/2023] Empenho N? [229/2023] Hist?rico[ITENS INDEVIDO] 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 0000000000000000000000000000000000000000000015231007346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001250 100000146060000023740211120232301622130300 D230090] Estorno N? 1 da Liquida??o N? [7 / 2023] Data [21/11/2023] Empenho N? [229/2023] Hist?rico[ITENS INDEVIDO] 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 0000000000000000000000000000000000000000000015231007346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001251 100000146060000023741211120232301622920101 C230090] Estorno N? 1 da Liquida??o N? [7 / 2023] Data [21/11/2023] Empenho N? [229/2023] Hist?rico[ITENS INDEVIDO] 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 0000000000000000000000000000000000000000000015231007346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001252 100000146060000023742211120232301622920103 D230090] Estorno N? 1 da Liquida??o N? [7 / 2023] Data [21/11/2023] Empenho N? [229/2023] Hist?rico[ITENS INDEVIDO] 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 0000000000000000000000000000000000000000000015231007346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001253 100000146060000023743211120232401332319900 C240090] Estorno N? 1 da Liquida??o N? [7 / 2023] Data [21/11/2023] Empenho N? [229/2023] Hist?rico[ITENS INDEVIDO] 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 0000000000000000000000000000000000000000000015231007346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001254 100000146060000023744211120232401213110101 D240090] Estorno N? 1 da Liquida??o N? [7 / 2023] Data [21/11/2023] Empenho N? [229/2023] Hist?rico[ITENS INDEVIDO] 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 0000000000000000000000000000000000000000000015231007346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001255 100000146060000023745211120239000821120100 C900010] Estorno N? 1 da Liquida??o N? [7 / 2023] Data [21/11/2023] Empenho N? [229/2023] Hist?rico[ITENS INDEVIDO] 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 0000000000000000000000000000000000000000000015231007346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001256 100000146060000023746211120239000821130100 D900010] Estorno N? 1 da Liquida??o N? [7 / 2023] Data [21/11/2023] Empenho N? [229/2023] Hist?rico[ITENS INDEVIDO] 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 0000000000000000000000000000000000000000000015231007346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000001257 00000001580000014606211120232301 0000000015200001 * 1000000001258 100000146060000023715211120232301622130300 C230090] Liquida??o N? 6 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 01/08 a 30/08 /2023 - 45-Fatura de Loca??o de Ve?culo N?(s) 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 0000000000000000000000000000000000000000004264300907346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001259 100000146060000023716211120232301622130100 D230090] Liquida??o N? 6 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 01/08 a 30/08 /2023 - 45-Fatura de Loca??o de Ve?culo N?(s) 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 0000000000000000000000000000000000000000004264300907346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001260 100000146060000023717211120232301622920103 C230090] Liquida??o N? 6 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 01/08 a 30/08 /2023 - 45-Fatura de Loca??o de Ve?culo N?(s) 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 0000000000000000000000000000000000000000004264300907346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001261 100000146060000023718211120232301622920101 D230090] Liquida??o N? 6 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 01/08 a 30/08 /2023 - 45-Fatura de Loca??o de Ve?culo N?(s) 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 0000000000000000000000000000000000000000004264300907346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001262 100000146060000023719211120232401213110101 C240090] Liquida??o N? 6 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 01/08 a 30/08 /2023 - 45-Fatura de Loca??o de Ve?culo N?(s) 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 0000000000000000000000000000000000000000004264300907346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001263 100000146060000023720211120232401332319900 D240090] Liquida??o N? 6 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 01/08 a 30/08 /2023 - 45-Fatura de Loca??o de Ve?culo N?(s) 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 0000000000000000000000000000000000000000004264300907346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001264 100000146060000023721211120239000821130100 C900010] Liquida??o N? 6 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 01/08 a 30/08 /2023 - 45-Fatura de Loca??o de Ve?culo N?(s) 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 0000000000000000000000000000000000000000004264300907346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001265 100000146060000023722211120239000821120100 D900010] Liquida??o N? 6 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 01/08 a 30/08 /2023 - 45-Fatura de Loca??o de Ve?culo N?(s) 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 0000000000000000000000000000000000000000004264300907346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000001266 00000001590000014606211120232301 0000000015200001 * 1000000001267 100000146060000023723211120232301622130300 C230090] Liquida??o N? 7 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 01/09 a 30/09/2023 - 45-Fatura de Loca??o de Ve?culo N?(s) [ 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 0000000000000000000000000000000000000000004264460907346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001268 100000146060000023724211120232301622130100 D230090] Liquida??o N? 7 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 01/09 a 30/09/2023 - 45-Fatura de Loca??o de Ve?culo N?(s) [ 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 0000000000000000000000000000000000000000004264460907346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001269 100000146060000023725211120232301622920103 C230090] Liquida??o N? 7 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 01/09 a 30/09/2023 - 45-Fatura de Loca??o de Ve?culo N?(s) [ 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 0000000000000000000000000000000000000000004264460907346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001270 100000146060000023726211120232301622920101 D230090] Liquida??o N? 7 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 01/09 a 30/09/2023 - 45-Fatura de Loca??o de Ve?culo N?(s) [ 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 0000000000000000000000000000000000000000004264460907346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001271 100000146060000023727211120232401213110101 C240090] Liquida??o N? 7 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 01/09 a 30/09/2023 - 45-Fatura de Loca??o de Ve?culo N?(s) [ 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 0000000000000000000000000000000000000000004264460907346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001272 100000146060000023728211120232401332319900 D240090] Liquida??o N? 7 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 01/09 a 30/09/2023 - 45-Fatura de Loca??o de Ve?culo N?(s) [ 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 0000000000000000000000000000000000000000004264460907346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001273 100000146060000023729211120239000821130100 C900010] Liquida??o N? 7 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 01/09 a 30/09/2023 - 45-Fatura de Loca??o de Ve?culo N?(s) [ 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 0000000000000000000000000000000000000000004264460907346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001274 100000146060000023730211120239000821120100 D900010] Liquida??o N? 7 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 01/09 a 30/09/2023 - 45-Fatura de Loca??o de Ve?culo N?(s) [ 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 0000000000000000000000000000000000000000004264460907346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000001275 00000001600000014606211120232301 0000000015200001 * 1000000001276 100000146060000023731211120232301622130300 C230090] Liquida??o N? 8 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 01/09 a 30/09/2023 - 45-Fatura de Loca??o de Ve?culo N?(s) [ 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 0000000000000000000000000000000000000000004265670907346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001277 100000146060000023732211120232301622130100 D230090] Liquida??o N? 8 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 01/09 a 30/09/2023 - 45-Fatura de Loca??o de Ve?culo N?(s) [ 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 0000000000000000000000000000000000000000004265670907346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001278 100000146060000023733211120232301622920103 C230090] Liquida??o N? 8 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 01/09 a 30/09/2023 - 45-Fatura de Loca??o de Ve?culo N?(s) [ 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 0000000000000000000000000000000000000000004265670907346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001279 100000146060000023734211120232301622920101 D230090] Liquida??o N? 8 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 01/09 a 30/09/2023 - 45-Fatura de Loca??o de Ve?culo N?(s) [ 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 0000000000000000000000000000000000000000004265670907346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001280 100000146060000023735211120232401213110101 C240090] Liquida??o N? 8 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 01/09 a 30/09/2023 - 45-Fatura de Loca??o de Ve?culo N?(s) [ 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 0000000000000000000000000000000000000000004265670907346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001281 100000146060000023736211120232401332319900 D240090] Liquida??o N? 8 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 01/09 a 30/09/2023 - 45-Fatura de Loca??o de Ve?culo N?(s) [ 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 0000000000000000000000000000000000000000004265670907346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001282 100000146060000023737211120239000821130100 C900010] Liquida??o N? 8 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 01/09 a 30/09/2023 - 45-Fatura de Loca??o de Ve?culo N?(s) [ 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 0000000000000000000000000000000000000000004265670907346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001283 100000146060000023738211120239000821120100 D900010] Liquida??o N? 8 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 01/09 a 30/09/2023 - 45-Fatura de Loca??o de Ve?culo N?(s) [ 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 0000000000000000000000000000000000000000004265670907346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000001284 00000001610000014606211120232301 0000000015200001 * 1000000001285 100000146060000023747211120232301622130300 C230090] Liquida??o N? 9 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 01/10 a 30/10/2023 - 45-Fatura de Loca??o de Ve?culo N?(s) [ 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 0000000000000000000000000000000000000000004265720907346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001286 100000146060000023748211120232301622130100 D230090] Liquida??o N? 9 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 01/10 a 30/10/2023 - 45-Fatura de Loca??o de Ve?culo N?(s) [ 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 0000000000000000000000000000000000000000004265720907346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001287 100000146060000023749211120232301622920103 C230090] Liquida??o N? 9 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 01/10 a 30/10/2023 - 45-Fatura de Loca??o de Ve?culo N?(s) [ 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 0000000000000000000000000000000000000000004265720907346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001288 100000146060000023750211120232301622920101 D230090] Liquida??o N? 9 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 01/10 a 30/10/2023 - 45-Fatura de Loca??o de Ve?culo N?(s) [ 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 0000000000000000000000000000000000000000004265720907346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001289 100000146060000023751211120232401213110101 C240090] Liquida??o N? 9 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 01/10 a 30/10/2023 - 45-Fatura de Loca??o de Ve?culo N?(s) [ 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 0000000000000000000000000000000000000000004265720907346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001290 100000146060000023752211120232401332319900 D240090] Liquida??o N? 9 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 01/10 a 30/10/2023 - 45-Fatura de Loca??o de Ve?culo N?(s) [ 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 0000000000000000000000000000000000000000004265720907346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001291 100000146060000023753211120239000821130100 C900010] Liquida??o N? 9 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 01/10 a 30/10/2023 - 45-Fatura de Loca??o de Ve?culo N?(s) [ 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 0000000000000000000000000000000000000000004265720907346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001292 100000146060000023754211120239000821120100 D900010] Liquida??o N? 9 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 01/10 a 30/10/2023 - 45-Fatura de Loca??o de Ve?culo N?(s) [ 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 0000000000000000000000000000000000000000004265720907346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000001293 00000001620000014606211120232501 0000000004000001 * 1000000001294 100000146060000023705211120232501622130400 C250090] Pagamento N? [20] da Liquida??o N? [20 / 2023] Data [20/11/2023] Valor Liquida??o [1.000,00] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [283634]] 2.01.24 - oc 76 - 21/11/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000546770528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200076 00116303298657980152203390392900 20124 * 1000000001295 100000146060000023706211120232501622130300 D250090] Pagamento N? [20] da Liquida??o N? [20 / 2023] Data [20/11/2023] Valor Liquida??o [1.000,00] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [283634]] 2.01.24 - oc 76 - 21/11/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000546770528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200076 00116303298657980152203390392900 20124 * 1000000001296 100000146060000023707211120232501622920104 C250090] Pagamento N? [20] da Liquida??o N? [20 / 2023] Data [20/11/2023] Valor Liquida??o [1.000,00] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [283634]] 2.01.24 - oc 76 - 21/11/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000546770528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200076 00116303298657980152203390392900 20124 * 1000000001297 100000146060000023708211120232501622920103 D250090] Pagamento N? [20] da Liquida??o N? [20 / 2023] Data [20/11/2023] Valor Liquida??o [1.000,00] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [283634]] 2.01.24 - oc 76 - 21/11/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000546770528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200076 00116303298657980152203390392900 20124 * 1000000001298 100000146060000023709211120232501111110200 C250090] Pagamento N? [20] da Liquida??o N? [20 / 2023] Data [20/11/2023] Valor Liquida??o [1.000,00] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [283634]] 2.01.24 - oc 76 - 21/11/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000546770528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200076 00116303298657980152203390392900 20124 * 1000000001299 100000146060000023710211120232501213110101 D250090] Pagamento N? [20] da Liquida??o N? [20 / 2023] Data [20/11/2023] Valor Liquida??o [1.000,00] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [283634]] 2.01.24 - oc 76 - 21/11/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000546770528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200076 00116303298657980152203390392900 20124 * 1000000001300 100000146060000023711211120239000821140200 C900010] Pagamento N? [20] da Liquida??o N? [20 / 2023] Data [20/11/2023] Valor Liquida??o [1.000,00] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [283634]] 2.01.24 - oc 76 - 21/11/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000546770528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200076 00116303298657980152203390392900 20124 * 1000000001301 100000146060000023712211120239000821130100 D900010] Pagamento N? [20] da Liquida??o N? [20 / 2023] Data [20/11/2023] Valor Liquida??o [1.000,00] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [283634]] 2.01.24 - oc 76 - 21/11/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000546770528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200076 00116303298657980152203390392900 20124 * 0900000001302 00000001630000014606211120231501 0000000001000001 * 1000000001303 100000146060000023713211120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [20] da Liquida??o N? [20 / 2023] Data [20/11/2023] Valor Liquida??o [1.000,00] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [283634]] 2.01.24 - oc 76 - 21/11/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000546770528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200076 00116303298657980152203390392900 20124 * 1000000001304 100000146060000023714211120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [20] da Liquida??o N? [20 / 2023] Data [20/11/2023] Valor Liquida??o [1.000,00] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [283634]] 2.01.24 - oc 76 - 21/11/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000546770528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200076 00116303298657980152203390392900 20124 * 0900000001305 00000001640000014606241120232204 0000000010808002 * 1000000001306 100000146060000023785241120232204622110000 C220190] Estorno N? 1 do Empenho N? [400 / 2023] Data [19/10/2023] Hist?rico[VALORES INDEVIDOS] 0000000002702000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000004000305194705000100NOVIDADES CABANO COM?RCIO DE ARTIGOS DE PAPELARIA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000001307 100000146060000023786241120232204622130100 D220190] Estorno N? 1 do Empenho N? [400 / 2023] Data [19/10/2023] Hist?rico[VALORES INDEVIDOS] 0000000002702000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000004000305194705000100NOVIDADES CABANO COM?RCIO DE ARTIGOS DE PAPELARIA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000001308 100000146060000023787241120232204522920103 C220190] Estorno N? 1 do Empenho N? [400 / 2023] Data [19/10/2023] Hist?rico[VALORES INDEVIDOS] 0000000002702000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000004000305194705000100NOVIDADES CABANO COM?RCIO DE ARTIGOS DE PAPELARIA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000001309 100000146060000023788241120232204622920101 D220190] Estorno N? 1 do Empenho N? [400 / 2023] Data [19/10/2023] Hist?rico[VALORES INDEVIDOS] 0000000002702000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000004000305194705000100NOVIDADES CABANO COM?RCIO DE ARTIGOS DE PAPELARIA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000001310 100000146060000023789241120239000821110100 C900010] Estorno N? 1 do Empenho N? [400 / 2023] Data [19/10/2023] Hist?rico[VALORES INDEVIDOS] 0000000002702000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000004000305194705000100NOVIDADES CABANO COM?RCIO DE ARTIGOS DE PAPELARIA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000001311 100000146060000023790241120239000821120100 D900010] Estorno N? 1 do Empenho N? [400 / 2023] Data [19/10/2023] Hist?rico[VALORES INDEVIDOS] 0000000002702000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000004000305194705000100NOVIDADES CABANO COM?RCIO DE ARTIGOS DE PAPELARIA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000001312 100000146060000023791241120239000823000000 C900010] Estorno N? 1 do Empenho N? [400 / 2023] Data [19/10/2023] Hist?rico[VALORES INDEVIDOS] 0000000002702000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000004000305194705000100NOVIDADES CABANO COM?RCIO DE ARTIGOS DE PAPELARIA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000001313 100000146060000023792241120239000823000000 D900010] Estorno N? 1 do Empenho N? [400 / 2023] Data [19/10/2023] Hist?rico[VALORES INDEVIDOS] 0000000002702000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000004000305194705000100NOVIDADES CABANO COM?RCIO DE ARTIGOS DE PAPELARIA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 0900000001314 00000001650000014606241120232204 0000000015760002 * 1000000001315 100000146060000023793241120232204622110000 C220190] Estorno N? 1 do Empenho N? [394 / 2023] Data [29/09/2023] Hist?rico[FALTA DE ITENS] 0000000003940000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003940337170992000105N R PEREIRA COMERCIO DE AGUA LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000001316 100000146060000023794241120232204622130100 D220190] Estorno N? 1 do Empenho N? [394 / 2023] Data [29/09/2023] Hist?rico[FALTA DE ITENS] 0000000003940000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003940337170992000105N R PEREIRA COMERCIO DE AGUA LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000001317 100000146060000023795241120232204522920103 C220190] Estorno N? 1 do Empenho N? [394 / 2023] Data [29/09/2023] Hist?rico[FALTA DE ITENS] 0000000003940000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003940337170992000105N R PEREIRA COMERCIO DE AGUA LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000001318 100000146060000023796241120232204622920101 D220190] Estorno N? 1 do Empenho N? [394 / 2023] Data [29/09/2023] Hist?rico[FALTA DE ITENS] 0000000003940000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003940337170992000105N R PEREIRA COMERCIO DE AGUA LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000001319 100000146060000023797241120239000821110100 C900010] Estorno N? 1 do Empenho N? [394 / 2023] Data [29/09/2023] Hist?rico[FALTA DE ITENS] 0000000003940000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003940337170992000105N R PEREIRA COMERCIO DE AGUA LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000001320 100000146060000023798241120239000821120100 D900010] Estorno N? 1 do Empenho N? [394 / 2023] Data [29/09/2023] Hist?rico[FALTA DE ITENS] 0000000003940000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003940337170992000105N R PEREIRA COMERCIO DE AGUA LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000001321 100000146060000023799241120239000823000000 C900010] Estorno N? 1 do Empenho N? [394 / 2023] Data [29/09/2023] Hist?rico[FALTA DE ITENS] 0000000003940000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003940337170992000105N R PEREIRA COMERCIO DE AGUA LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000001322 100000146060000023800241120239000823000000 D900010] Estorno N? 1 do Empenho N? [394 / 2023] Data [29/09/2023] Hist?rico[FALTA DE ITENS] 0000000003940000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003940337170992000105N R PEREIRA COMERCIO DE AGUA LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 0900000001323 00000001660000014606241120232204 0000000002424002 * 1000000001324 100000146060000023801241120232204622110000 C220190] Estorno N? 1 do Empenho N? [395 / 2023] Data [29/09/2023] Hist?rico[ITENS INDEVIDO] 0000000000606000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003950319142862000187Vida Comercio de Bebidas LTDA. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000001325 100000146060000023802241120232204622130100 D220190] Estorno N? 1 do Empenho N? [395 / 2023] Data [29/09/2023] Hist?rico[ITENS INDEVIDO] 0000000000606000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003950319142862000187Vida Comercio de Bebidas LTDA. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000001326 100000146060000023803241120232204522920103 C220190] Estorno N? 1 do Empenho N? [395 / 2023] Data [29/09/2023] Hist?rico[ITENS INDEVIDO] 0000000000606000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003950319142862000187Vida Comercio de Bebidas LTDA. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000001327 100000146060000023804241120232204622920101 D220190] Estorno N? 1 do Empenho N? [395 / 2023] Data [29/09/2023] Hist?rico[ITENS INDEVIDO] 0000000000606000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003950319142862000187Vida Comercio de Bebidas LTDA. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000001328 100000146060000023805241120239000821110100 C900010] Estorno N? 1 do Empenho N? [395 / 2023] Data [29/09/2023] Hist?rico[ITENS INDEVIDO] 0000000000606000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003950319142862000187Vida Comercio de Bebidas LTDA. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000001329 100000146060000023806241120239000821120100 D900010] Estorno N? 1 do Empenho N? [395 / 2023] Data [29/09/2023] Hist?rico[ITENS INDEVIDO] 0000000000606000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003950319142862000187Vida Comercio de Bebidas LTDA. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000001330 100000146060000023807241120239000823000000 C900010] Estorno N? 1 do Empenho N? [395 / 2023] Data [29/09/2023] Hist?rico[ITENS INDEVIDO] 0000000000606000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003950319142862000187Vida Comercio de Bebidas LTDA. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000001331 100000146060000023808241120239000823000000 D900010] Estorno N? 1 do Empenho N? [395 / 2023] Data [29/09/2023] Hist?rico[ITENS INDEVIDO] 0000000000606000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003950319142862000187Vida Comercio de Bebidas LTDA. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 0900000001332 00000001670000014606241120232103 0000000291363201 * 1000000001333 100000146060000023825241120232103622130100 C210380] Empenho N? [441 / 2023] Data [24/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. Novembro/2023.] 0000000072840800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004410383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001334 100000146060000023826241120232103622110000 D210380] Empenho N? [441 / 2023] Data [24/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. Novembro/2023.] 0000000072840800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004410383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001335 100000146060000023827241120232103622920101 C210380] Empenho N? [441 / 2023] Data [24/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. Novembro/2023.] 0000000072840800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004410383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001336 100000146060000023828241120232103522920101 D210380] Empenho N? [441 / 2023] Data [24/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. Novembro/2023.] 0000000072840800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004410383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001337 100000146060000023829241120239000821120100 C900010] Empenho N? [441 / 2023] Data [24/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. Novembro/2023.] 0000000072840800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004410383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001338 100000146060000023830241120239000821110100 D900010] Empenho N? [441 / 2023] Data [24/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. Novembro/2023.] 0000000072840800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004410383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001339 100000146060000023831241120239000823000000 C900010] Empenho N? [441 / 2023] Data [24/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. Novembro/2023.] 0000000072840800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004410383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001340 100000146060000023832241120239000823000000 D900010] Empenho N? [441 / 2023] Data [24/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. Novembro/2023.] 0000000072840800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004410383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001341 00000001680000014606241120232103 0000000209616481 * 1000000001342 100000146060000023833241120232103622130100 C210380] Empenho N? [442 / 2023] Data [24/11/2023] 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. Novembro/2023.] 0000000052404120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004420383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001343 100000146060000023834241120232103622110000 D210380] Empenho N? [442 / 2023] Data [24/11/2023] 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. Novembro/2023.] 0000000052404120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004420383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001344 100000146060000023835241120232103622920101 C210380] Empenho N? [442 / 2023] Data [24/11/2023] 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. Novembro/2023.] 0000000052404120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004420383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001345 100000146060000023836241120232103522920101 D210380] Empenho N? [442 / 2023] Data [24/11/2023] 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. Novembro/2023.] 0000000052404120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004420383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001346 100000146060000023837241120239000821120100 C900010] Empenho N? [442 / 2023] Data [24/11/2023] 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. Novembro/2023.] 0000000052404120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004420383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001347 100000146060000023838241120239000821110100 D900010] Empenho N? [442 / 2023] Data [24/11/2023] 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. Novembro/2023.] 0000000052404120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004420383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001348 100000146060000023839241120239000823000000 C900010] Empenho N? [442 / 2023] Data [24/11/2023] 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. Novembro/2023.] 0000000052404120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004420383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001349 100000146060000023840241120239000823000000 D900010] Empenho N? [442 / 2023] Data [24/11/2023] 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. Novembro/2023.] 0000000052404120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004420383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001350 00000001690000014606241120232103 0000000006044881 * 1000000001351 100000146060000023841241120232103622130100 C210380] Empenho N? [443 / 2023] Data [24/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. Novembro/2023.] 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004430383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001352 100000146060000023842241120232103622110000 D210380] Empenho N? [443 / 2023] Data [24/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. Novembro/2023.] 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004430383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001353 100000146060000023843241120232103622920101 C210380] Empenho N? [443 / 2023] Data [24/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. Novembro/2023.] 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004430383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001354 100000146060000023844241120232103522920101 D210380] Empenho N? [443 / 2023] Data [24/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. Novembro/2023.] 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004430383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001355 100000146060000023845241120239000821120100 C900010] Empenho N? [443 / 2023] Data [24/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. Novembro/2023.] 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004430383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001356 100000146060000023846241120239000821110100 D900010] Empenho N? [443 / 2023] Data [24/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. Novembro/2023.] 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004430383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001357 100000146060000023847241120239000823000000 C900010] Empenho N? [443 / 2023] Data [24/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. Novembro/2023.] 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004430383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001358 100000146060000023848241120239000823000000 D900010] Empenho N? [443 / 2023] Data [24/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. Novembro/2023.] 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004430383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001359 00000001700000014606241120232103 0000000019368761 * 1000000001360 100000146060000023849241120232103622130100 C210380] Empenho N? [444 / 2023] Data [24/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. Novembro/2023.] 0000000004842190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004440383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001361 100000146060000023850241120232103622110000 D210380] Empenho N? [444 / 2023] Data [24/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. Novembro/2023.] 0000000004842190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004440383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001362 100000146060000023851241120232103622920101 C210380] Empenho N? [444 / 2023] Data [24/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. Novembro/2023.] 0000000004842190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004440383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001363 100000146060000023852241120232103522920101 D210380] Empenho N? [444 / 2023] Data [24/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. Novembro/2023.] 0000000004842190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004440383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001364 100000146060000023853241120239000821120100 C900010] Empenho N? [444 / 2023] Data [24/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. Novembro/2023.] 0000000004842190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004440383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001365 100000146060000023854241120239000821110100 D900010] Empenho N? [444 / 2023] Data [24/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. Novembro/2023.] 0000000004842190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004440383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001366 100000146060000023855241120239000823000000 C900010] Empenho N? [444 / 2023] Data [24/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. Novembro/2023.] 0000000004842190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004440383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001367 100000146060000023856241120239000823000000 D900010] Empenho N? [444 / 2023] Data [24/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. Novembro/2023.] 0000000004842190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004440383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001368 00000001710000014606241120232103 0000000085111521 * 1000000001369 100000146060000023857241120232103622130100 C210380] Empenho N? [445 / 2023] Data [24/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. Novembro /2023.] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004450383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001370 100000146060000023858241120232103622110000 D210380] Empenho N? [445 / 2023] Data [24/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. Novembro /2023.] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004450383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001371 100000146060000023859241120232103622920101 C210380] Empenho N? [445 / 2023] Data [24/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. Novembro /2023.] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004450383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001372 100000146060000023860241120232103522920101 D210380] Empenho N? [445 / 2023] Data [24/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. Novembro /2023.] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004450383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001373 100000146060000023861241120239000821120100 C900010] Empenho N? [445 / 2023] Data [24/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. Novembro /2023.] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004450383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001374 100000146060000023862241120239000821110100 D900010] Empenho N? [445 / 2023] Data [24/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. Novembro /2023.] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004450383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001375 100000146060000023863241120239000823000000 C900010] Empenho N? [445 / 2023] Data [24/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. Novembro /2023.] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004450383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001376 100000146060000023864241120239000823000000 D900010] Empenho N? [445 / 2023] Data [24/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. Novembro /2023.] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004450383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001377 00000001720000014606241120232103 0000000002820961 * 1000000001378 100000146060000023865241120232103622130100 C210380] Empenho N? [446 / 2023] Data [24/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Novembro/2023.] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004460383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001379 100000146060000023866241120232103622110000 D210380] Empenho N? [446 / 2023] Data [24/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Novembro/2023.] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004460383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001380 100000146060000023867241120232103622920101 C210380] Empenho N? [446 / 2023] Data [24/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Novembro/2023.] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004460383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001381 100000146060000023868241120232103522920101 D210380] Empenho N? [446 / 2023] Data [24/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Novembro/2023.] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004460383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001382 100000146060000023869241120239000821120100 C900010] Empenho N? [446 / 2023] Data [24/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Novembro/2023.] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004460383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001383 100000146060000023870241120239000821110100 D900010] Empenho N? [446 / 2023] Data [24/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Novembro/2023.] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004460383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001384 100000146060000023871241120239000823000000 C900010] Empenho N? [446 / 2023] Data [24/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Novembro/2023.] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004460383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001385 100000146060000023872241120239000823000000 D900010] Empenho N? [446 / 2023] Data [24/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Novembro/2023.] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004460383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001386 00000001730000014606241120232103 0000000014104801 * 1000000001387 100000146060000023873241120232103622130100 C210380] Empenho N? [447 / 2023] Data [24/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. junho/2023.] 0000000003526200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004470383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001388 100000146060000023874241120232103622110000 D210380] Empenho N? [447 / 2023] Data [24/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. junho/2023.] 0000000003526200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004470383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001389 100000146060000023875241120232103622920101 C210380] Empenho N? [447 / 2023] Data [24/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. junho/2023.] 0000000003526200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004470383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001390 100000146060000023876241120232103522920101 D210380] Empenho N? [447 / 2023] Data [24/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. junho/2023.] 0000000003526200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004470383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001391 100000146060000023877241120239000821120100 C900010] Empenho N? [447 / 2023] Data [24/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. junho/2023.] 0000000003526200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004470383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001392 100000146060000023878241120239000821110100 D900010] Empenho N? [447 / 2023] Data [24/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. junho/2023.] 0000000003526200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004470383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001393 100000146060000023879241120239000823000000 C900010] Empenho N? [447 / 2023] Data [24/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. junho/2023.] 0000000003526200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004470383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001394 100000146060000023880241120239000823000000 D900010] Empenho N? [447 / 2023] Data [24/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. junho/2023.] 0000000003526200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004470383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001395 00000001740000014606241120232103 0000000173308961 * 1000000001396 100000146060000023881241120232103622130100 C210380] Empenho N? [448 / 2023] Data [24/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. Novembro/2023] 0000000043327240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004480383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001397 100000146060000023882241120232103622110000 D210380] Empenho N? [448 / 2023] Data [24/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. Novembro/2023] 0000000043327240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004480383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001398 100000146060000023883241120232103622920101 C210380] Empenho N? [448 / 2023] Data [24/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. Novembro/2023] 0000000043327240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004480383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001399 100000146060000023884241120232103522920101 D210380] Empenho N? [448 / 2023] Data [24/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. Novembro/2023] 0000000043327240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004480383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001400 100000146060000023885241120239000821120100 C900010] Empenho N? [448 / 2023] Data [24/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. Novembro/2023] 0000000043327240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004480383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001401 100000146060000023886241120239000821110100 D900010] Empenho N? [448 / 2023] Data [24/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. Novembro/2023] 0000000043327240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004480383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001402 100000146060000023887241120239000823000000 C900010] Empenho N? [448 / 2023] Data [24/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. Novembro/2023] 0000000043327240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004480383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001403 100000146060000023888241120239000823000000 D900010] Empenho N? [448 / 2023] Data [24/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. Novembro/2023] 0000000043327240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004480383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001404 00000001750000014606241120232103 0000000026848001 * 1000000001405 100000146060000023889241120232103622130100 C210380] Empenho N? [449 / 2023] Data [24/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. Novenbro/2023.] 0000000006712000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004490383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001406 100000146060000023890241120232103622110000 D210380] Empenho N? [449 / 2023] Data [24/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. Novenbro/2023.] 0000000006712000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004490383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001407 100000146060000023891241120232103622920101 C210380] Empenho N? [449 / 2023] Data [24/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. Novenbro/2023.] 0000000006712000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004490383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001408 100000146060000023892241120232103522920101 D210380] Empenho N? [449 / 2023] Data [24/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. Novenbro/2023.] 0000000006712000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004490383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001409 100000146060000023893241120239000821120100 C900010] Empenho N? [449 / 2023] Data [24/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. Novenbro/2023.] 0000000006712000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004490383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001410 100000146060000023894241120239000821110100 D900010] Empenho N? [449 / 2023] Data [24/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. Novenbro/2023.] 0000000006712000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004490383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001411 100000146060000023895241120239000823000000 C900010] Empenho N? [449 / 2023] Data [24/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. Novenbro/2023.] 0000000006712000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004490383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001412 100000146060000023896241120239000823000000 D900010] Empenho N? [449 / 2023] Data [24/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. Novenbro/2023.] 0000000006712000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004490383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001413 00000001760000014606241120232103 0000000013337961 * 1000000001414 100000146060000023897241120232103622130100 C210380] Empenho N? [450 / 2023] Data [24/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de permanencia dos servidores efetivos desta ADMO comp. Dezembro/2023.] 0000000003334490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004500383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001415 100000146060000023898241120232103622110000 D210380] Empenho N? [450 / 2023] Data [24/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de permanencia dos servidores efetivos desta ADMO comp. Dezembro/2023.] 0000000003334490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004500383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001416 100000146060000023899241120232103622920101 C210380] Empenho N? [450 / 2023] Data [24/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de permanencia dos servidores efetivos desta ADMO comp. Dezembro/2023.] 0000000003334490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004500383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001417 100000146060000023900241120232103522920101 D210380] Empenho N? [450 / 2023] Data [24/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de permanencia dos servidores efetivos desta ADMO comp. Dezembro/2023.] 0000000003334490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004500383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001418 100000146060000023901241120239000821120100 C900010] Empenho N? [450 / 2023] Data [24/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de permanencia dos servidores efetivos desta ADMO comp. Dezembro/2023.] 0000000003334490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004500383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001419 100000146060000023902241120239000821110100 D900010] Empenho N? [450 / 2023] Data [24/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de permanencia dos servidores efetivos desta ADMO comp. Dezembro/2023.] 0000000003334490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004500383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001420 100000146060000023903241120239000823000000 C900010] Empenho N? [450 / 2023] Data [24/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de permanencia dos servidores efetivos desta ADMO comp. Dezembro/2023.] 0000000003334490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004500383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001421 100000146060000023904241120239000823000000 D900010] Empenho N? [450 / 2023] Data [24/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de permanencia dos servidores efetivos desta ADMO comp. Dezembro/2023.] 0000000003334490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004500383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001422 00000001770000014606241120232301 0000000007040001 * 1000000001423 100000146060000023809241120232301622130300 C230090] Liquida??o N? 9 do Empenho N? [15 / 2023] Data [26/01/2023 Valor Empenho 21.120,00] Hist?rico[Para atender servi?os de assessoria cont?bil a esta ADMO, referente ao m?s 09/2023 - 1-Nota Fiscal N?(s) [00000026]] 0000000001760000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004273440923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001424 100000146060000023810241120232301622130100 D230090] Liquida??o N? 9 do Empenho N? [15 / 2023] Data [26/01/2023 Valor Empenho 21.120,00] Hist?rico[Para atender servi?os de assessoria cont?bil a esta ADMO, referente ao m?s 09/2023 - 1-Nota Fiscal N?(s) [00000026]] 0000000001760000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004273440923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001425 100000146060000023811241120232301622920103 C230090] Liquida??o N? 9 do Empenho N? [15 / 2023] Data [26/01/2023 Valor Empenho 21.120,00] Hist?rico[Para atender servi?os de assessoria cont?bil a esta ADMO, referente ao m?s 09/2023 - 1-Nota Fiscal N?(s) [00000026]] 0000000001760000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004273440923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001426 100000146060000023812241120232301622920101 D230090] Liquida??o N? 9 do Empenho N? [15 / 2023] Data [26/01/2023 Valor Empenho 21.120,00] Hist?rico[Para atender servi?os de assessoria cont?bil a esta ADMO, referente ao m?s 09/2023 - 1-Nota Fiscal N?(s) [00000026]] 0000000001760000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004273440923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001427 100000146060000023813241120232401213110101 C240090] Liquida??o N? 9 do Empenho N? [15 / 2023] Data [26/01/2023 Valor Empenho 21.120,00] Hist?rico[Para atender servi?os de assessoria cont?bil a esta ADMO, referente ao m?s 09/2023 - 1-Nota Fiscal N?(s) [00000026]] 0000000001760000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004273440923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001428 100000146060000023814241120232401332319900 D240090] Liquida??o N? 9 do Empenho N? [15 / 2023] Data [26/01/2023 Valor Empenho 21.120,00] Hist?rico[Para atender servi?os de assessoria cont?bil a esta ADMO, referente ao m?s 09/2023 - 1-Nota Fiscal N?(s) [00000026]] 0000000001760000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004273440923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001429 100000146060000023815241120239000821130100 C900010] Liquida??o N? 9 do Empenho N? [15 / 2023] Data [26/01/2023 Valor Empenho 21.120,00] Hist?rico[Para atender servi?os de assessoria cont?bil a esta ADMO, referente ao m?s 09/2023 - 1-Nota Fiscal N?(s) [00000026]] 0000000001760000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004273440923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001430 100000146060000023816241120239000821120100 D900010] Liquida??o N? 9 do Empenho N? [15 / 2023] Data [26/01/2023 Valor Empenho 21.120,00] Hist?rico[Para atender servi?os de assessoria cont?bil a esta ADMO, referente ao m?s 09/2023 - 1-Nota Fiscal N?(s) [00000026]] 0000000001760000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004273440923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000001431 00000001780000014606241120232301 0000000007040001 * 1000000001432 100000146060000023817241120232301622130300 C230090] Liquida??o N? 10 do Empenho N? [15 / 2023] Data [26/01/2023 Valor Empenho 21.120,00] Hist?rico[Para atender servi?os de assessoria cont?bil a esta ADMO, referente ao m?s 10/2023 - 1-Nota Fiscal N?(s) [00000027]] 0000000001760000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004273460923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001433 100000146060000023818241120232301622130100 D230090] Liquida??o N? 10 do Empenho N? [15 / 2023] Data [26/01/2023 Valor Empenho 21.120,00] Hist?rico[Para atender servi?os de assessoria cont?bil a esta ADMO, referente ao m?s 10/2023 - 1-Nota Fiscal N?(s) [00000027]] 0000000001760000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004273460923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001434 100000146060000023819241120232301622920103 C230090] Liquida??o N? 10 do Empenho N? [15 / 2023] Data [26/01/2023 Valor Empenho 21.120,00] Hist?rico[Para atender servi?os de assessoria cont?bil a esta ADMO, referente ao m?s 10/2023 - 1-Nota Fiscal N?(s) [00000027]] 0000000001760000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004273460923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001435 100000146060000023820241120232301622920101 D230090] Liquida??o N? 10 do Empenho N? [15 / 2023] Data [26/01/2023 Valor Empenho 21.120,00] Hist?rico[Para atender servi?os de assessoria cont?bil a esta ADMO, referente ao m?s 10/2023 - 1-Nota Fiscal N?(s) [00000027]] 0000000001760000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004273460923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001436 100000146060000023821241120232401213110101 C240090] Liquida??o N? 10 do Empenho N? [15 / 2023] Data [26/01/2023 Valor Empenho 21.120,00] Hist?rico[Para atender servi?os de assessoria cont?bil a esta ADMO, referente ao m?s 10/2023 - 1-Nota Fiscal N?(s) [00000027]] 0000000001760000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004273460923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001437 100000146060000023822241120232401332319900 D240090] Liquida??o N? 10 do Empenho N? [15 / 2023] Data [26/01/2023 Valor Empenho 21.120,00] Hist?rico[Para atender servi?os de assessoria cont?bil a esta ADMO, referente ao m?s 10/2023 - 1-Nota Fiscal N?(s) [00000027]] 0000000001760000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004273460923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001438 100000146060000023823241120239000821130100 C900010] Liquida??o N? 10 do Empenho N? [15 / 2023] Data [26/01/2023 Valor Empenho 21.120,00] Hist?rico[Para atender servi?os de assessoria cont?bil a esta ADMO, referente ao m?s 10/2023 - 1-Nota Fiscal N?(s) [00000027]] 0000000001760000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004273460923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001439 100000146060000023824241120239000821120100 D900010] Liquida??o N? 10 do Empenho N? [15 / 2023] Data [26/01/2023 Valor Empenho 21.120,00] Hist?rico[Para atender servi?os de assessoria cont?bil a esta ADMO, referente ao m?s 10/2023 - 1-Nota Fiscal N?(s) [00000027]] 0000000001760000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004273460923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000001440 00000001790000014606241120232501 0000000035092682 * 1000000001441 100000146060000023757241120232501622130300 C250090] Estorno N? 2 do Pagamento N? [1 / 2023] Data [13/11/2023] Empenho N? [353/2023] Hist?rico[Recusa de Ordem de Cr?dito Manual] 2.01.24 - oc 73 - 13/11/2023 0000000008773170000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000532590604998621000167PANIFICADORA COIMBRASIL LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300073 00116303298657980152203390392700 20124 * 1000000001442 100000146060000023758241120232501622130400 D250090] Estorno N? 2 do Pagamento N? [1 / 2023] Data [13/11/2023] Empenho N? [353/2023] Hist?rico[Recusa de Ordem de Cr?dito Manual] 2.01.24 - oc 73 - 13/11/2023 0000000008773170000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000532590604998621000167PANIFICADORA COIMBRASIL LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300073 00116303298657980152203390392700 20124 * 1000000001443 100000146060000023759241120232501622920103 C250090] Estorno N? 2 do Pagamento N? [1 / 2023] Data [13/11/2023] Empenho N? [353/2023] Hist?rico[Recusa de Ordem de Cr?dito Manual] 2.01.24 - oc 73 - 13/11/2023 0000000008773170000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000532590604998621000167PANIFICADORA COIMBRASIL LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300073 00116303298657980152203390392700 20124 * 1000000001444 100000146060000023760241120232501622920104 D250090] Estorno N? 2 do Pagamento N? [1 / 2023] Data [13/11/2023] Empenho N? [353/2023] Hist?rico[Recusa de Ordem de Cr?dito Manual] 2.01.24 - oc 73 - 13/11/2023 0000000008773170000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000532590604998621000167PANIFICADORA COIMBRASIL LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300073 00116303298657980152203390392700 20124 * 1000000001445 100000146060000023761241120232501213110101 C250090] Estorno N? 2 do Pagamento N? [1 / 2023] Data [13/11/2023] Empenho N? [353/2023] Hist?rico[Recusa de Ordem de Cr?dito Manual] 2.01.24 - oc 73 - 13/11/2023 0000000008773170000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000532590604998621000167PANIFICADORA COIMBRASIL LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300073 00116303298657980152203390392700 20124 * 1000000001446 100000146060000023762241120232501111110200 D250090] Estorno N? 2 do Pagamento N? [1 / 2023] Data [13/11/2023] Empenho N? [353/2023] Hist?rico[Recusa de Ordem de Cr?dito Manual] 2.01.24 - oc 73 - 13/11/2023 0000000008773170000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000532590604998621000167PANIFICADORA COIMBRASIL LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300073 00116303298657980152203390392700 20124 * 1000000001447 100000146060000023763241120239000821130100 C900010] Estorno N? 2 do Pagamento N? [1 / 2023] Data [13/11/2023] Empenho N? [353/2023] Hist?rico[Recusa de Ordem de Cr?dito Manual] 2.01.24 - oc 73 - 13/11/2023 0000000008773170000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000532590604998621000167PANIFICADORA COIMBRASIL LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300073 00116303298657980152203390392700 20124 * 1000000001448 100000146060000023764241120239000821140200 D900010] Estorno N? 2 do Pagamento N? [1 / 2023] Data [13/11/2023] Empenho N? [353/2023] Hist?rico[Recusa de Ordem de Cr?dito Manual] 2.01.24 - oc 73 - 13/11/2023 0000000008773170000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000532590604998621000167PANIFICADORA COIMBRASIL LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300073 00116303298657980152203390392700 20124 * 0900000001449 00000001800000014606241120232504 0000000008000002 * 1000000001450 100000146060000023767241120232504622130300 C250850] Estorno N? 2 do Pagamento N? [1 / 2023] Data [13/11/2023] Empenho N? [355/2023] Hist?rico[Recusa de Ordem de Cr?dito Manual] 2.01.24 - oc 73 - 13/11/2023 0000000002000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000532610625146666000183IVONE FURTADO DE MACEDO 15798070204 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390399900 20124 * 1000000001451 100000146060000023768241120232504622130400 D250850] Estorno N? 2 do Pagamento N? [1 / 2023] Data [13/11/2023] Empenho N? [355/2023] Hist?rico[Recusa de Ordem de Cr?dito Manual] 2.01.24 - oc 73 - 13/11/2023 0000000002000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000532610625146666000183IVONE FURTADO DE MACEDO 15798070204 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390399900 20124 * 1000000001452 100000146060000023769241120232504622920103 C250850] Estorno N? 2 do Pagamento N? [1 / 2023] Data [13/11/2023] Empenho N? [355/2023] Hist?rico[Recusa de Ordem de Cr?dito Manual] 2.01.24 - oc 73 - 13/11/2023 0000000002000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000532610625146666000183IVONE FURTADO DE MACEDO 15798070204 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390399900 20124 * 1000000001453 100000146060000023770241120232504622920104 D250850] Estorno N? 2 do Pagamento N? [1 / 2023] Data [13/11/2023] Empenho N? [355/2023] Hist?rico[Recusa de Ordem de Cr?dito Manual] 2.01.24 - oc 73 - 13/11/2023 0000000002000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000532610625146666000183IVONE FURTADO DE MACEDO 15798070204 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390399900 20124 * 1000000001454 100000146060000023771241120232504213110101 C250850] Estorno N? 2 do Pagamento N? [1 / 2023] Data [13/11/2023] Empenho N? [355/2023] Hist?rico[Recusa de Ordem de Cr?dito Manual] 2.01.24 - oc 73 - 13/11/2023 0000000002000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000532610625146666000183IVONE FURTADO DE MACEDO 15798070204 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390399900 20124 * 1000000001455 100000146060000023772241120232504111110200 D250850] Estorno N? 2 do Pagamento N? [1 / 2023] Data [13/11/2023] Empenho N? [355/2023] Hist?rico[Recusa de Ordem de Cr?dito Manual] 2.01.24 - oc 73 - 13/11/2023 0000000002000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000532610625146666000183IVONE FURTADO DE MACEDO 15798070204 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200073 00116303298657980152203390399900 20124 * 1000000001456 100000146060000023773241120239000821130100 C900010] Estorno N? 2 do Pagamento N? [1 / 2023] Data [13/11/2023] Empenho N? [355/2023] Hist?rico[Recusa de Ordem de Cr?dito Manual] 2.01.24 - oc 73 - 13/11/2023 0000000002000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000532610625146666000183IVONE FURTADO DE MACEDO 15798070204 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390399900 20124 * 1000000001457 100000146060000023774241120239000821140200 D900010] Estorno N? 2 do Pagamento N? [1 / 2023] Data [13/11/2023] Empenho N? [355/2023] Hist?rico[Recusa de Ordem de Cr?dito Manual] 2.01.24 - oc 73 - 13/11/2023 0000000002000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000532610625146666000183IVONE FURTADO DE MACEDO 15798070204 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390399900 20124 * 0900000001458 00000001810000014606241120232504 0000000012780002 * 1000000001459 100000146060000023777241120232504622130300 C250850] Estorno N? 2 do Pagamento N? [1 / 2023] Data [13/11/2023] Empenho N? [398/2023] Hist?rico[Recusa de Ordem de Cr?dito Manual] 2.01.24 - oc 73 - 13/11/2023 0000000003195000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000532630613213719000152MARIVALDO FERREIRA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300073 00116303298657980152203390399900 20124 * 1000000001460 100000146060000023778241120232504622130400 D250850] Estorno N? 2 do Pagamento N? [1 / 2023] Data [13/11/2023] Empenho N? [398/2023] Hist?rico[Recusa de Ordem de Cr?dito Manual] 2.01.24 - oc 73 - 13/11/2023 0000000003195000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000532630613213719000152MARIVALDO FERREIRA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300073 00116303298657980152203390399900 20124 * 1000000001461 100000146060000023779241120232504622920103 C250850] Estorno N? 2 do Pagamento N? [1 / 2023] Data [13/11/2023] Empenho N? [398/2023] Hist?rico[Recusa de Ordem de Cr?dito Manual] 2.01.24 - oc 73 - 13/11/2023 0000000003195000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000532630613213719000152MARIVALDO FERREIRA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300073 00116303298657980152203390399900 20124 * 1000000001462 100000146060000023780241120232504622920104 D250850] Estorno N? 2 do Pagamento N? [1 / 2023] Data [13/11/2023] Empenho N? [398/2023] Hist?rico[Recusa de Ordem de Cr?dito Manual] 2.01.24 - oc 73 - 13/11/2023 0000000003195000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000532630613213719000152MARIVALDO FERREIRA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300073 00116303298657980152203390399900 20124 * 1000000001463 100000146060000023781241120232504213110101 C250850] Estorno N? 2 do Pagamento N? [1 / 2023] Data [13/11/2023] Empenho N? [398/2023] Hist?rico[Recusa de Ordem de Cr?dito Manual] 2.01.24 - oc 73 - 13/11/2023 0000000003195000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000532630613213719000152MARIVALDO FERREIRA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300073 00116303298657980152203390399900 20124 * 1000000001464 100000146060000023782241120232504111110200 D250850] Estorno N? 2 do Pagamento N? [1 / 2023] Data [13/11/2023] Empenho N? [398/2023] Hist?rico[Recusa de Ordem de Cr?dito Manual] 2.01.24 - oc 73 - 13/11/2023 0000000003195000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000532630613213719000152MARIVALDO FERREIRA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300073 00116303298657980152203390399900 20124 * 1000000001465 100000146060000023783241120239000821130100 C900010] Estorno N? 2 do Pagamento N? [1 / 2023] Data [13/11/2023] Empenho N? [398/2023] Hist?rico[Recusa de Ordem de Cr?dito Manual] 2.01.24 - oc 73 - 13/11/2023 0000000003195000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000532630613213719000152MARIVALDO FERREIRA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300073 00116303298657980152203390399900 20124 * 1000000001466 100000146060000023784241120239000821140200 D900010] Estorno N? 2 do Pagamento N? [1 / 2023] Data [13/11/2023] Empenho N? [398/2023] Hist?rico[Recusa de Ordem de Cr?dito Manual] 2.01.24 - oc 73 - 13/11/2023 0000000003195000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000532630613213719000152MARIVALDO FERREIRA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300073 00116303298657980152203390399900 20124 * 0900000001467 00000001820000014606241120231501 0000000008773172 * 1000000001468 100000146060000023755241120231501111110200 C150110] Estorno N? 2 do Pagamento N? [1 / 2023] Data [13/11/2023] Empenho N? [353/2023] Hist?rico[Recusa de Ordem de Cr?dito Manual] 2.01.24 - oc 73 - 13/11/2023 0000000008773170000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000532590604998621000167PANIFICADORA COIMBRASIL LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300073 00116303298657980152203390392700 20124 * 1000000001469 100000146060000023756241120231501451120200 D150110] Estorno N? 2 do Pagamento N? [1 / 2023] Data [13/11/2023] Empenho N? [353/2023] Hist?rico[Recusa de Ordem de Cr?dito Manual] 2.01.24 - oc 73 - 13/11/2023 0000000008773170000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000532590604998621000167PANIFICADORA COIMBRASIL LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300073 00116303298657980152203390392700 20124 * 0900000001470 00000001830000014606241120231501 0000000002000002 * 1000000001471 100000146060000023765241120231501111110200 C150110] Estorno N? 2 do Pagamento N? [1 / 2023] Data [13/11/2023] Empenho N? [355/2023] Hist?rico[Recusa de Ordem de Cr?dito Manual] 2.01.24 - oc 73 - 13/11/2023 0000000002000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000532610625146666000183IVONE FURTADO DE MACEDO 15798070204 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200073 00116303298657980152203390399900 20124 * 1000000001472 100000146060000023766241120231501451120200 D150110] Estorno N? 2 do Pagamento N? [1 / 2023] Data [13/11/2023] Empenho N? [355/2023] Hist?rico[Recusa de Ordem de Cr?dito Manual] 2.01.24 - oc 73 - 13/11/2023 0000000002000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000532610625146666000183IVONE FURTADO DE MACEDO 15798070204 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390399900 20124 * 0900000001473 00000001840000014606241120231501 0000000003195002 * 1000000001474 100000146060000023775241120231501111110200 C150110] Estorno N? 2 do Pagamento N? [1 / 2023] Data [13/11/2023] Empenho N? [398/2023] Hist?rico[Recusa de Ordem de Cr?dito Manual] 2.01.24 - oc 73 - 13/11/2023 0000000003195000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000532630613213719000152MARIVALDO FERREIRA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300073 00116303298657980152203390399900 20124 * 1000000001475 100000146060000023776241120231501451120200 D150110] Estorno N? 2 do Pagamento N? [1 / 2023] Data [13/11/2023] Empenho N? [398/2023] Hist?rico[Recusa de Ordem de Cr?dito Manual] 2.01.24 - oc 73 - 13/11/2023 0000000003195000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000532630613213719000152MARIVALDO FERREIRA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300073 00116303298657980152203390399900 20124 * 0900000001476 00000001850000014606271120231702 0000000006770401 * 1000000001477 100000146060000023905271120231702218810116 C170020] Despesa Extra N? [480 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [441 / 2023] Data [24/11/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 0111] 0000000003385200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004800783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 1000000001478 100000146060000023906271120231702211110101 D170020] Despesa Extra N? [480 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [441 / 2023] Data [24/11/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 0111] 0000000003385200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004800783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 1000000001479 100000146060000023907271120239000821140200 C900010] Despesa Extra N? [480 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [441 / 2023] Data [24/11/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 0111] 0000000003385200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004800783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 1000000001480 100000146060000023908271120239000821130100 D900010] Despesa Extra N? [480 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [441 / 2023] Data [24/11/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 0111] 0000000003385200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004800783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 0900000001481 00000001860000014606271120231702 0000000002460381 * 1000000001482 100000146060000023909271120231702218810113 C170020] Despesa Extra N? [481 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [441 / 2023] Data [24/11/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 0111] 0000000001230190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004810783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 1000000001483 100000146060000023910271120231702211110101 D170020] Despesa Extra N? [481 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [441 / 2023] Data [24/11/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 0111] 0000000001230190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004810783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 1000000001484 100000146060000023911271120239000821140200 C900010] Despesa Extra N? [481 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [441 / 2023] Data [24/11/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 0111] 0000000001230190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004810783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 1000000001485 100000146060000023912271120239000821130100 D900010] Despesa Extra N? [481 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [441 / 2023] Data [24/11/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 0111] 0000000001230190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004810783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 0900000001486 00000001870000014606271120231702 0000000000062641 * 1000000001487 100000146060000023913271120231702218810115 C170020] Despesa Extra N? [482 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [441 / 2023] Data [24/11/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 0111] 0000000000031320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004820783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 1000000001488 100000146060000023914271120231702211110101 D170020] Despesa Extra N? [482 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [441 / 2023] Data [24/11/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 0111] 0000000000031320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004820783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 1000000001489 100000146060000023915271120239000821140200 C900010] Despesa Extra N? [482 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [441 / 2023] Data [24/11/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 0111] 0000000000031320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004820783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 1000000001490 100000146060000023916271120239000821130100 D900010] Despesa Extra N? [482 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [441 / 2023] Data [24/11/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 0111] 0000000000031320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004820783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 0900000001491 00000001880000014606271120231702 0000000000192121 * 1000000001492 100000146060000023917271120231702218810115 C170020] Despesa Extra N? [483 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [441 / 2023] Data [24/11/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc brasil - Folha de Pagamento N? 0111] 0000000000096060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004830783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 1000000001493 100000146060000023918271120231702211110101 D170020] Despesa Extra N? [483 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [441 / 2023] Data [24/11/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc brasil - Folha de Pagamento N? 0111] 0000000000096060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004830783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 1000000001494 100000146060000023919271120239000821140200 C900010] Despesa Extra N? [483 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [441 / 2023] Data [24/11/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc brasil - Folha de Pagamento N? 0111] 0000000000096060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004830783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 1000000001495 100000146060000023920271120239000821130100 D900010] Despesa Extra N? [483 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [441 / 2023] Data [24/11/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc brasil - Folha de Pagamento N? 0111] 0000000000096060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004830783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 0900000001496 00000001890000014606271120231702 0000000011563441 * 1000000001497 100000146060000023921271120231702218810115 C170020] Despesa Extra N? [484 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [441 / 2023] Data [24/11/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc caixa - Folha de Pagamento N? 0111] 0000000005781720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004840783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 1000000001498 100000146060000023922271120231702211110101 D170020] Despesa Extra N? [484 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [441 / 2023] Data [24/11/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc caixa - Folha de Pagamento N? 0111] 0000000005781720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004840783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 1000000001499 100000146060000023923271120239000821140200 C900010] Despesa Extra N? [484 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [441 / 2023] Data [24/11/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc caixa - Folha de Pagamento N? 0111] 0000000005781720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004840783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 1000000001500 100000146060000023924271120239000821130100 D900010] Despesa Extra N? [484 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [441 / 2023] Data [24/11/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc caixa - Folha de Pagamento N? 0111] 0000000005781720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004840783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 0900000001501 00000001900000014606271120231702 0000000000301801 * 1000000001502 100000146060000023925271120231702218810114 C170020] Despesa Extra N? [485 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [441 / 2023] Data [24/11/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 0111] 0000000000150900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004850783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 1000000001503 100000146060000023926271120231702211110101 D170020] Despesa Extra N? [485 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [441 / 2023] Data [24/11/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 0111] 0000000000150900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004850783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 1000000001504 100000146060000023927271120239000821140200 C900010] Despesa Extra N? [485 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [441 / 2023] Data [24/11/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 0111] 0000000000150900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004850783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 1000000001505 100000146060000023928271120239000821130100 D900010] Despesa Extra N? [485 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [441 / 2023] Data [24/11/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 0111] 0000000000150900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004850783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 0900000001506 00000001910000014606271120231702 0000000000056261 * 1000000001507 100000146060000023929271120231702218810114 C170020] Despesa Extra N? [486 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [441 / 2023] Data [24/11/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bradesco seguros - Folha de Pagamento N? 0111] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004860783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 1000000001508 100000146060000023930271120231702211110101 D170020] Despesa Extra N? [486 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [441 / 2023] Data [24/11/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bradesco seguros - Folha de Pagamento N? 0111] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004860783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 1000000001509 100000146060000023931271120239000821140200 C900010] Despesa Extra N? [486 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [441 / 2023] Data [24/11/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bradesco seguros - Folha de Pagamento N? 0111] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004860783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 1000000001510 100000146060000023932271120239000821130100 D900010] Despesa Extra N? [486 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [441 / 2023] Data [24/11/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bradesco seguros - Folha de Pagamento N? 0111] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004860783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 0900000001511 00000001920000014606271120231702 0000000000216001 * 1000000001512 100000146060000023933271120231702218810114 C170020] Despesa Extra N? [487 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [441 / 2023] Data [24/11/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 0111] 0000000000108000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004870783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 1000000001513 100000146060000023934271120231702211110101 D170020] Despesa Extra N? [487 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [441 / 2023] Data [24/11/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 0111] 0000000000108000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004870783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 1000000001514 100000146060000023935271120239000821140200 C900010] Despesa Extra N? [487 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [441 / 2023] Data [24/11/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 0111] 0000000000108000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004870783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 1000000001515 100000146060000023936271120239000821130100 D900010] Despesa Extra N? [487 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [441 / 2023] Data [24/11/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 0111] 0000000000108000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004870783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 0900000001516 00000001930000014606271120231702 0000000008060281 * 1000000001517 100000146060000023937271120231702218810115 C170020] Despesa Extra N? [488 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [441 / 2023] Data [24/11/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc pan - Folha de Pagamento N? 0111] 0000000004030140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004880783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 1000000001518 100000146060000023938271120231702211110101 D170020] Despesa Extra N? [488 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [441 / 2023] Data [24/11/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc pan - Folha de Pagamento N? 0111] 0000000004030140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004880783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 1000000001519 100000146060000023939271120239000821140200 C900010] Despesa Extra N? [488 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [441 / 2023] Data [24/11/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc pan - Folha de Pagamento N? 0111] 0000000004030140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004880783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 1000000001520 100000146060000023940271120239000821130100 D900010] Despesa Extra N? [488 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [441 / 2023] Data [24/11/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc pan - Folha de Pagamento N? 0111] 0000000004030140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004880783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 0900000001521 00000001940000014606271120231702 0000000027055621 * 1000000001522 100000146060000023941271120231702218810115 C170020] Despesa Extra N? [489 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [441 / 2023] Data [24/11/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 0111] 0000000013527810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004890783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 1000000001523 100000146060000023942271120231702211110101 D170020] Despesa Extra N? [489 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [441 / 2023] Data [24/11/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 0111] 0000000013527810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004890783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 1000000001524 100000146060000023943271120239000821140200 C900010] Despesa Extra N? [489 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [441 / 2023] Data [24/11/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 0111] 0000000013527810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004890783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 1000000001525 100000146060000023944271120239000821130100 D900010] Despesa Extra N? [489 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [441 / 2023] Data [24/11/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 0111] 0000000013527810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004890783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 0900000001526 00000001950000014606271120231702 0000000001895661 * 1000000001527 100000146060000023945271120231702218810115 C170020] Despesa Extra N? [490 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [441 / 2023] Data [24/11/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc santander - Folha de Pagamento N? 0111] 0000000000947830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004900783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 1000000001528 100000146060000023946271120231702211110101 D170020] Despesa Extra N? [490 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [441 / 2023] Data [24/11/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc santander - Folha de Pagamento N? 0111] 0000000000947830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004900783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 1000000001529 100000146060000023947271120239000821140200 C900010] Despesa Extra N? [490 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [441 / 2023] Data [24/11/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc santander - Folha de Pagamento N? 0111] 0000000000947830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004900783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 1000000001530 100000146060000023948271120239000821130100 D900010] Despesa Extra N? [490 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [441 / 2023] Data [24/11/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc santander - Folha de Pagamento N? 0111] 0000000000947830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004900783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 0900000001531 00000001960000014606271120231702 0000000008720201 * 1000000001532 100000146060000023949271120231702218810115 C170020] Despesa Extra N? [491 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [441 / 2023] Data [24/11/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 0111] 0000000004360100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004910783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 1000000001533 100000146060000023950271120231702211110101 D170020] Despesa Extra N? [491 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [441 / 2023] Data [24/11/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 0111] 0000000004360100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004910783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 1000000001534 100000146060000023951271120239000821140200 C900010] Despesa Extra N? [491 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [441 / 2023] Data [24/11/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 0111] 0000000004360100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004910783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 1000000001535 100000146060000023952271120239000821130100 D900010] Despesa Extra N? [491 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [441 / 2023] Data [24/11/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 0111] 0000000004360100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004910783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 0900000001536 00000001970000014606271120231702 0000000000196001 * 1000000001537 100000146060000023953271120231702218810115 C170020] Despesa Extra N? [492 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [441 / 2023] Data [24/11/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc industrial brasil - Folha de Pagamento N? 0111] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004920783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 1000000001538 100000146060000023954271120231702211110101 D170020] Despesa Extra N? [492 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [441 / 2023] Data [24/11/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc industrial brasil - Folha de Pagamento N? 0111] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004920783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 1000000001539 100000146060000023955271120239000821140200 C900010] Despesa Extra N? [492 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [441 / 2023] Data [24/11/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc industrial brasil - Folha de Pagamento N? 0111] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004920783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 1000000001540 100000146060000023956271120239000821130100 D900010] Despesa Extra N? [492 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [441 / 2023] Data [24/11/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc industrial brasil - Folha de Pagamento N? 0111] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004920783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 0900000001541 00000001980000014606271120231702 0000000009516901 * 1000000001542 100000146060000023957271120231702218810199 C170020] Despesa Extra N? [493 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [441 / 2023] Data [24/11/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl saque - Folha de Pagamento N? 0111] 0000000004758450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004930783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 1000000001543 100000146060000023958271120231702211110101 D170020] Despesa Extra N? [493 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [441 / 2023] Data [24/11/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl saque - Folha de Pagamento N? 0111] 0000000004758450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004930783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 1000000001544 100000146060000023959271120239000821140200 C900010] Despesa Extra N? [493 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [441 / 2023] Data [24/11/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl saque - Folha de Pagamento N? 0111] 0000000004758450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004930783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 1000000001545 100000146060000023960271120239000821130100 D900010] Despesa Extra N? [493 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [441 / 2023] Data [24/11/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl saque - Folha de Pagamento N? 0111] 0000000004758450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004930783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 0900000001546 00000001990000014606271120231702 0000000002907501 * 1000000001547 100000146060000023961271120231702218810199 C170020] Despesa Extra N? [494 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [441 / 2023] Data [24/11/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl compra - Folha de Pagamento N? 0111] 0000000001453750000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004940783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 1000000001548 100000146060000023962271120231702211110101 D170020] Despesa Extra N? [494 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [441 / 2023] Data [24/11/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl compra - Folha de Pagamento N? 0111] 0000000001453750000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004940783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 1000000001549 100000146060000023963271120239000821140200 C900010] Despesa Extra N? [494 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [441 / 2023] Data [24/11/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl compra - Folha de Pagamento N? 0111] 0000000001453750000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004940783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 1000000001550 100000146060000023964271120239000821130100 D900010] Despesa Extra N? [494 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [441 / 2023] Data [24/11/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl compra - Folha de Pagamento N? 0111] 0000000001453750000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004940783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 0900000001551 00000002000000014606271120231702 0000000025182481 * 1000000001552 100000146060000023965271120231702218820112 C170020] Despesa Extra N? [495 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [441 / 2023] Data [24/11/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 0111] 0000000012591240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004950783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 1000000001553 100000146060000023966271120231702211110101 D170020] Despesa Extra N? [495 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [441 / 2023] Data [24/11/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 0111] 0000000012591240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004950783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 1000000001554 100000146060000023967271120239000821140200 C900010] Despesa Extra N? [495 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [441 / 2023] Data [24/11/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 0111] 0000000012591240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004950783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 1000000001555 100000146060000023968271120239000821130100 D900010] Despesa Extra N? [495 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [441 / 2023] Data [24/11/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 0111] 0000000012591240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004950783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 0900000001556 00000002010000014606271120231702 0000000036590961 * 1000000001557 100000146060000023969271120231702218820101 C170020] Despesa Extra N? [496 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [441 / 2023] Data [24/11/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 0111] 0000000018295480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004960783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 1000000001558 100000146060000023970271120231702211110101 D170020] Despesa Extra N? [496 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [441 / 2023] Data [24/11/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 0111] 0000000018295480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004960783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 1000000001559 100000146060000023971271120239000821140200 C900010] Despesa Extra N? [496 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [441 / 2023] Data [24/11/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 0111] 0000000018295480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004960783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 1000000001560 100000146060000023972271120239000821130100 D900010] Despesa Extra N? [496 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [441 / 2023] Data [24/11/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 0111] 0000000018295480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004960783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 0900000001561 00000002020000014606271120231702 0000000001691581 * 1000000001562 100000146060000023973271120231702218820101 C170020] Despesa Extra N? [497 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [441 / 2023] Data [24/11/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 0111] 0000000000845790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004970783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 1000000001563 100000146060000023974271120231702211110101 D170020] Despesa Extra N? [497 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [441 / 2023] Data [24/11/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 0111] 0000000000845790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004970783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 1000000001564 100000146060000023975271120239000821140200 C900010] Despesa Extra N? [497 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [441 / 2023] Data [24/11/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 0111] 0000000000845790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004970783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 1000000001565 100000146060000023976271120239000821130100 D900010] Despesa Extra N? [497 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [441 / 2023] Data [24/11/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 0111] 0000000000845790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004970783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 0900000001566 00000002030000014606271120231702 0000000001176421 * 1000000001567 100000146060000023977271120231702218820104 C170020] Despesa Extra N? [498 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [441 / 2023] Data [24/11/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 0111] 0000000000588210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004980783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 1000000001568 100000146060000023978271120231702211110101 D170020] Despesa Extra N? [498 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [441 / 2023] Data [24/11/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 0111] 0000000000588210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004980783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 1000000001569 100000146060000023979271120239000821140200 C900010] Despesa Extra N? [498 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [441 / 2023] Data [24/11/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 0111] 0000000000588210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004980783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 1000000001570 100000146060000023980271120239000821130100 D900010] Despesa Extra N? [498 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [441 / 2023] Data [24/11/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 0111] 0000000000588210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004980783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 0900000001571 00000002040000014606271120231702 0000000014023101 * 1000000001572 100000146060000023981271120231702218810110 C170020] Despesa Extra N? [499 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [442 / 2023] Data [24/11/2023 Valor Empenho 52.404,12] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 0211] 0000000007011550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004990783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000021127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190115100 20124 * 1000000001573 100000146060000023982271120231702211110101 D170020] Despesa Extra N? [499 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [442 / 2023] Data [24/11/2023 Valor Empenho 52.404,12] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 0211] 0000000007011550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004990783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000021127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190115100 20124 * 1000000001574 100000146060000023983271120239000821140200 C900010] Despesa Extra N? [499 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [442 / 2023] Data [24/11/2023 Valor Empenho 52.404,12] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 0211] 0000000007011550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004990783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000021127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190115100 20124 * 1000000001575 100000146060000023984271120239000821130100 D900010] Despesa Extra N? [499 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [442 / 2023] Data [24/11/2023 Valor Empenho 52.404,12] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 0211] 0000000007011550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004990783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000021127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190115100 20124 * 0900000001576 00000002050000014606271120231702 0000000001450801 * 1000000001577 100000146060000023985271120231702218810116 C170020] Despesa Extra N? [500 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [453 / 2023] Data [27/11/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 1311] 0000000000725400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005000783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 1000000001578 100000146060000023986271120231702211110101 D170020] Despesa Extra N? [500 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [453 / 2023] Data [27/11/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 1311] 0000000000725400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005000783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 1000000001579 100000146060000023987271120239000821140200 C900010] Despesa Extra N? [500 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [453 / 2023] Data [27/11/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 1311] 0000000000725400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005000783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 1000000001580 100000146060000023988271120239000821130100 D900010] Despesa Extra N? [500 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [453 / 2023] Data [27/11/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 1311] 0000000000725400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005000783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 0900000001581 00000002060000014606271120231702 0000000000469041 * 1000000001582 100000146060000023989271120231702218810113 C170020] Despesa Extra N? [501 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [453 / 2023] Data [27/11/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 1311] 0000000000234520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005010783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 1000000001583 100000146060000023990271120231702211110101 D170020] Despesa Extra N? [501 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [453 / 2023] Data [27/11/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 1311] 0000000000234520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005010783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 1000000001584 100000146060000023991271120239000821140200 C900010] Despesa Extra N? [501 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [453 / 2023] Data [27/11/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 1311] 0000000000234520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005010783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 1000000001585 100000146060000023992271120239000821130100 D900010] Despesa Extra N? [501 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [453 / 2023] Data [27/11/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 1311] 0000000000234520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005010783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 0900000001586 00000002070000014606271120231702 0000000000746381 * 1000000001587 100000146060000023993271120231702218810115 C170020] Despesa Extra N? [502 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [453 / 2023] Data [27/11/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 1311] 0000000000373190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005020783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 1000000001588 100000146060000023994271120231702211110101 D170020] Despesa Extra N? [502 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [453 / 2023] Data [27/11/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 1311] 0000000000373190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005020783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 1000000001589 100000146060000023995271120239000821140200 C900010] Despesa Extra N? [502 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [453 / 2023] Data [27/11/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 1311] 0000000000373190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005020783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 1000000001590 100000146060000023996271120239000821130100 D900010] Despesa Extra N? [502 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [453 / 2023] Data [27/11/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 1311] 0000000000373190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005020783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 0900000001591 00000002080000014606271120231702 0000000001256221 * 1000000001592 100000146060000023997271120231702218810115 C170020] Despesa Extra N? [503 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [453 / 2023] Data [27/11/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc caixa - Folha de Pagamento N? 1311] 0000000000628110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005030783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 1000000001593 100000146060000023998271120231702211110101 D170020] Despesa Extra N? [503 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [453 / 2023] Data [27/11/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc caixa - Folha de Pagamento N? 1311] 0000000000628110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005030783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 1000000001594 100000146060000023999271120239000821140200 C900010] Despesa Extra N? [503 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [453 / 2023] Data [27/11/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc caixa - Folha de Pagamento N? 1311] 0000000000628110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005030783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 1000000001595 100000146060000024000271120239000821130100 D900010] Despesa Extra N? [503 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [453 / 2023] Data [27/11/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc caixa - Folha de Pagamento N? 1311] 0000000000628110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005030783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 0900000001596 00000002090000014606271120231702 0000000000184921 * 1000000001597 100000146060000024001271120231702218810114 C170020] Despesa Extra N? [504 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [453 / 2023] Data [27/11/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 1311] 0000000000092460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005040783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 1000000001598 100000146060000024002271120231702211110101 D170020] Despesa Extra N? [504 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [453 / 2023] Data [27/11/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 1311] 0000000000092460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005040783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 1000000001599 100000146060000024003271120239000821140200 C900010] Despesa Extra N? [504 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [453 / 2023] Data [27/11/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 1311] 0000000000092460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005040783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 1000000001600 100000146060000024004271120239000821130100 D900010] Despesa Extra N? [504 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [453 / 2023] Data [27/11/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 1311] 0000000000092460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005040783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 0900000001601 00000002100000014606271120231702 0000000000040001 * 1000000001602 100000146060000024005271120231702218810114 C170020] Despesa Extra N? [505 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [453 / 2023] Data [27/11/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 1311] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005050783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 1000000001603 100000146060000024006271120231702211110101 D170020] Despesa Extra N? [505 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [453 / 2023] Data [27/11/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 1311] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005050783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 1000000001604 100000146060000024007271120239000821140200 C900010] Despesa Extra N? [505 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [453 / 2023] Data [27/11/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 1311] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005050783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 1000000001605 100000146060000024008271120239000821130100 D900010] Despesa Extra N? [505 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [453 / 2023] Data [27/11/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 1311] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005050783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 0900000001606 00000002110000014606271120231702 0000000001828381 * 1000000001607 100000146060000024009271120231702218810115 C170020] Despesa Extra N? [506 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [453 / 2023] Data [27/11/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc pan - Folha de Pagamento N? 1311] 0000000000914190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005060783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 1000000001608 100000146060000024010271120231702211110101 D170020] Despesa Extra N? [506 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [453 / 2023] Data [27/11/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc pan - Folha de Pagamento N? 1311] 0000000000914190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005060783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 1000000001609 100000146060000024011271120239000821140200 C900010] Despesa Extra N? [506 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [453 / 2023] Data [27/11/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc pan - Folha de Pagamento N? 1311] 0000000000914190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005060783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 1000000001610 100000146060000024012271120239000821130100 D900010] Despesa Extra N? [506 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [453 / 2023] Data [27/11/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc pan - Folha de Pagamento N? 1311] 0000000000914190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005060783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 0900000001611 00000002120000014606271120231702 0000000009275821 * 1000000001612 100000146060000024013271120231702218810115 C170020] Despesa Extra N? [507 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [453 / 2023] Data [27/11/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 1311] 0000000004637910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005070783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 1000000001613 100000146060000024014271120231702211110101 D170020] Despesa Extra N? [507 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [453 / 2023] Data [27/11/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 1311] 0000000004637910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005070783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 1000000001614 100000146060000024015271120239000821140200 C900010] Despesa Extra N? [507 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [453 / 2023] Data [27/11/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 1311] 0000000004637910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005070783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 1000000001615 100000146060000024016271120239000821130100 D900010] Despesa Extra N? [507 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [453 / 2023] Data [27/11/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 1311] 0000000004637910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005070783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 0900000001616 00000002130000014606271120231702 0000000000611361 * 1000000001617 100000146060000024017271120231702218810115 C170020] Despesa Extra N? [508 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [453 / 2023] Data [27/11/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 1311] 0000000000305680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005080783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 1000000001618 100000146060000024018271120231702211110101 D170020] Despesa Extra N? [508 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [453 / 2023] Data [27/11/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 1311] 0000000000305680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005080783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 1000000001619 100000146060000024019271120239000821140200 C900010] Despesa Extra N? [508 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [453 / 2023] Data [27/11/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 1311] 0000000000305680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005080783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 1000000001620 100000146060000024020271120239000821130100 D900010] Despesa Extra N? [508 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [453 / 2023] Data [27/11/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 1311] 0000000000305680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005080783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 0900000001621 00000002140000014606271120231702 0000000001935081 * 1000000001622 100000146060000024021271120231702218810199 C170020] Despesa Extra N? [509 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [453 / 2023] Data [27/11/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl saque - Folha de Pagamento N? 1311] 0000000000967540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005090783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 1000000001623 100000146060000024022271120231702211110101 D170020] Despesa Extra N? [509 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [453 / 2023] Data [27/11/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl saque - Folha de Pagamento N? 1311] 0000000000967540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005090783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 1000000001624 100000146060000024023271120239000821140200 C900010] Despesa Extra N? [509 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [453 / 2023] Data [27/11/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl saque - Folha de Pagamento N? 1311] 0000000000967540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005090783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 1000000001625 100000146060000024024271120239000821130100 D900010] Despesa Extra N? [509 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [453 / 2023] Data [27/11/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl saque - Folha de Pagamento N? 1311] 0000000000967540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005090783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 0900000001626 00000002150000014606271120231702 0000000001222481 * 1000000001627 100000146060000024025271120231702218810199 C170020] Despesa Extra N? [510 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [453 / 2023] Data [27/11/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl compra - Folha de Pagamento N? 1311] 0000000000611240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005100783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 1000000001628 100000146060000024026271120231702211110101 D170020] Despesa Extra N? [510 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [453 / 2023] Data [27/11/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl compra - Folha de Pagamento N? 1311] 0000000000611240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005100783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 1000000001629 100000146060000024027271120239000821140200 C900010] Despesa Extra N? [510 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [453 / 2023] Data [27/11/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl compra - Folha de Pagamento N? 1311] 0000000000611240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005100783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 1000000001630 100000146060000024028271120239000821130100 D900010] Despesa Extra N? [510 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [453 / 2023] Data [27/11/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl compra - Folha de Pagamento N? 1311] 0000000000611240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005100783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 0900000001631 00000002160000014606271120231702 0000000008218141 * 1000000001632 100000146060000024029271120231702218820112 C170020] Despesa Extra N? [511 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [453 / 2023] Data [27/11/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 1311] 0000000004109070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005110783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 1000000001633 100000146060000024030271120231702211110101 D170020] Despesa Extra N? [511 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [453 / 2023] Data [27/11/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 1311] 0000000004109070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005110783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 1000000001634 100000146060000024031271120239000821140200 C900010] Despesa Extra N? [511 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [453 / 2023] Data [27/11/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 1311] 0000000004109070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005110783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 1000000001635 100000146060000024032271120239000821130100 D900010] Despesa Extra N? [511 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [453 / 2023] Data [27/11/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 1311] 0000000004109070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005110783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 0900000001636 00000002170000014606271120231702 0000000000405301 * 1000000001637 100000146060000024033271120231702218820101 C170020] Despesa Extra N? [512 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [453 / 2023] Data [27/11/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 1311] 0000000000202650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005120783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 1000000001638 100000146060000024034271120231702211110101 D170020] Despesa Extra N? [512 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [453 / 2023] Data [27/11/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 1311] 0000000000202650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005120783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 1000000001639 100000146060000024035271120239000821140200 C900010] Despesa Extra N? [512 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [453 / 2023] Data [27/11/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 1311] 0000000000202650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005120783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 1000000001640 100000146060000024036271120239000821130100 D900010] Despesa Extra N? [512 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [453 / 2023] Data [27/11/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 1311] 0000000000202650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005120783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190110100 20124 * 0900000001641 00000002180000014606271120231702 0000000010484321 * 1000000001642 100000146060000024037271120231702218820101 C170020] Despesa Extra N? [513 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [454 / 2023] Data [27/11/2023 Valor Empenho 15.720,38] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 1411] 0000000005242160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005130783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000141127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190115100 20124 * 1000000001643 100000146060000024038271120231702211110101 D170020] Despesa Extra N? [513 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [454 / 2023] Data [27/11/2023 Valor Empenho 15.720,38] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 1411] 0000000005242160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005130783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000141127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190115100 20124 * 1000000001644 100000146060000024039271120239000821140200 C900010] Despesa Extra N? [513 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [454 / 2023] Data [27/11/2023 Valor Empenho 15.720,38] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 1411] 0000000005242160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005130783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000141127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190115100 20124 * 1000000001645 100000146060000024040271120239000821130100 D900010] Despesa Extra N? [513 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [454 / 2023] Data [27/11/2023 Valor Empenho 15.720,38] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 1411] 0000000005242160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005130783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000141127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190115100 20124 * 0900000001646 00000002190000014606271120231702 0000000003142441 * 1000000001647 100000146060000024041271120231702218810110 C170020] Despesa Extra N? [514 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [454 / 2023] Data [27/11/2023 Valor Empenho 15.720,38] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 1411] 0000000001571220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005140783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000141127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190115100 20124 * 1000000001648 100000146060000024042271120231702211110101 D170020] Despesa Extra N? [514 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [454 / 2023] Data [27/11/2023 Valor Empenho 15.720,38] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 1411] 0000000001571220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005140783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000141127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190115100 20124 * 1000000001649 100000146060000024043271120239000821140200 C900010] Despesa Extra N? [514 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [454 / 2023] Data [27/11/2023 Valor Empenho 15.720,38] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 1411] 0000000001571220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005140783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000141127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190115100 20124 * 1000000001650 100000146060000024044271120239000821130100 D900010] Despesa Extra N? [514 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [454 / 2023] Data [27/11/2023 Valor Empenho 15.720,38] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 1411] 0000000001571220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005140783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000141127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190115100 20124 * 0900000001651 00000002200000014606271120231702 0000000003069221 * 1000000001652 100000146060000024045271120231702218820104 C170020] Despesa Extra N? [515 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [454 / 2023] Data [27/11/2023 Valor Empenho 15.720,38] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 1411] 0000000001534610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005150783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000141127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190115100 20124 * 1000000001653 100000146060000024046271120231702211110101 D170020] Despesa Extra N? [515 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [454 / 2023] Data [27/11/2023 Valor Empenho 15.720,38] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 1411] 0000000001534610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005150783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000141127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190115100 20124 * 1000000001654 100000146060000024047271120239000821140200 C900010] Despesa Extra N? [515 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [454 / 2023] Data [27/11/2023 Valor Empenho 15.720,38] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 1411] 0000000001534610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005150783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000141127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190115100 20124 * 1000000001655 100000146060000024048271120239000821130100 D900010] Despesa Extra N? [515 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [454 / 2023] Data [27/11/2023 Valor Empenho 15.720,38] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 1411] 0000000001534610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005150783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000141127112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000027112023000 0 00116303298657980152203190115100 20124 * 0900000001656 00000002210000014606271120231702 0000000001186841 * 1000000001657 100000146060000024049271120231702218810116 C170020] Despesa Extra N? [516 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [466 / 2023] Data [27/11/2023 Valor Empenho 19.004,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale - Folha de Pagamento N? 2611] 0000000000593420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005160783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000261127112023000000000000000000000000000000 0000000000112023000000000000000000000000000049137627112023000 0 00116303298657980152203190110100 20124 * 1000000001658 100000146060000024050271120231702211110101 D170020] Despesa Extra N? [516 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [466 / 2023] Data [27/11/2023 Valor Empenho 19.004,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale - Folha de Pagamento N? 2611] 0000000000593420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005160783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000261127112023000000000000000000000000000000 0000000000112023000000000000000000000000000049137627112023000 0 00116303298657980152203190110100 20124 * 1000000001659 100000146060000024051271120239000821140200 C900010] Despesa Extra N? [516 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [466 / 2023] Data [27/11/2023 Valor Empenho 19.004,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale - Folha de Pagamento N? 2611] 0000000000593420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005160783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000261127112023000000000000000000000000000000 0000000000112023000000000000000000000000000049137627112023000 0 00116303298657980152203190110100 20124 * 1000000001660 100000146060000024052271120239000821130100 D900010] Despesa Extra N? [516 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [466 / 2023] Data [27/11/2023 Valor Empenho 19.004,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale - Folha de Pagamento N? 2611] 0000000000593420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005160783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000261127112023000000000000000000000000000000 0000000000112023000000000000000000000000000049137627112023000 0 00116303298657980152203190110100 20124 * 0900000001661 00000002220000014606271120231702 0000000009827521 * 1000000001662 100000146060000024053271120231702218820102 C170020] Despesa Extra N? [517 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [466 / 2023] Data [27/11/2023 Valor Empenho 19.004,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[inss - Folha de Pagamento N? 2611] 0000000004913760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005170783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000261127112023000000000000000000000000000000 0000000000112023000000000000000000000000000049137627112023000 0 00116303298657980152203190110100 20124 * 1000000001663 100000146060000024054271120231702211110101 D170020] Despesa Extra N? [517 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [466 / 2023] Data [27/11/2023 Valor Empenho 19.004,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[inss - Folha de Pagamento N? 2611] 0000000004913760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005170783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000261127112023000000000000000000000000000000 0000000000112023000000000000000000000000000049137627112023000 0 00116303298657980152203190110100 20124 * 1000000001664 100000146060000024055271120239000821140200 C900010] Despesa Extra N? [517 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [466 / 2023] Data [27/11/2023 Valor Empenho 19.004,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[inss - Folha de Pagamento N? 2611] 0000000004913760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005170783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000261127112023000000000000000000000000000000 0000000000112023000000000000000000000000000049137627112023000 0 00116303298657980152203190110100 20124 * 1000000001665 100000146060000024056271120239000821130100 D900010] Despesa Extra N? [517 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [466 / 2023] Data [27/11/2023 Valor Empenho 19.004,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[inss - Folha de Pagamento N? 2611] 0000000004913760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005170783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000261127112023000000000000000000000000000000 0000000000112023000000000000000000000000000049137627112023000 0 00116303298657980152203190110100 20124 * 0900000001666 00000002230000014606271120231702 0000000000639121 * 1000000001667 100000146060000024057271120231702218820112 C170020] Despesa Extra N? [518 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [466 / 2023] Data [27/11/2023 Valor Empenho 19.004,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 2611] 0000000000319560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005180783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000261127112023000000000000000000000000000000 0000000000112023000000000000000000000000000049137627112023000 0 00116303298657980152203190110100 20124 * 1000000001668 100000146060000024058271120231702211110101 D170020] Despesa Extra N? [518 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [466 / 2023] Data [27/11/2023 Valor Empenho 19.004,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 2611] 0000000000319560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005180783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000261127112023000000000000000000000000000000 0000000000112023000000000000000000000000000049137627112023000 0 00116303298657980152203190110100 20124 * 1000000001669 100000146060000024059271120239000821140200 C900010] Despesa Extra N? [518 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [466 / 2023] Data [27/11/2023 Valor Empenho 19.004,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 2611] 0000000000319560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005180783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000261127112023000000000000000000000000000000 0000000000112023000000000000000000000000000049137627112023000 0 00116303298657980152203190110100 20124 * 1000000001670 100000146060000024060271120239000821130100 D900010] Despesa Extra N? [518 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [466 / 2023] Data [27/11/2023 Valor Empenho 19.004,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 2611] 0000000000319560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005180783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000261127112023000000000000000000000000000000 0000000000112023000000000000000000000000000049137627112023000 0 00116303298657980152203190110100 20124 * 0900000001671 00000002240000014606271120231702 0000000008811121 * 1000000001672 100000146060000024061271120231702218820104 C170020] Despesa Extra N? [519 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [466 / 2023] Data [27/11/2023 Valor Empenho 19.004,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 2611] 0000000004405560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005190783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000261127112023000000000000000000000000000000 0000000000112023000000000000000000000000000049137627112023000 0 00116303298657980152203190110100 20124 * 1000000001673 100000146060000024062271120231702211110101 D170020] Despesa Extra N? [519 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [466 / 2023] Data [27/11/2023 Valor Empenho 19.004,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 2611] 0000000004405560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005190783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000261127112023000000000000000000000000000000 0000000000112023000000000000000000000000000049137627112023000 0 00116303298657980152203190110100 20124 * 1000000001674 100000146060000024063271120239000821140200 C900010] Despesa Extra N? [519 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [466 / 2023] Data [27/11/2023 Valor Empenho 19.004,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 2611] 0000000004405560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005190783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000261127112023000000000000000000000000000000 0000000000112023000000000000000000000000000049137627112023000 0 00116303298657980152203190110100 20124 * 1000000001675 100000146060000024064271120239000821130100 D900010] Despesa Extra N? [519 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [466 / 2023] Data [27/11/2023 Valor Empenho 19.004,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 2611] 0000000004405560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005190783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000261127112023000000000000000000000000000000 0000000000112023000000000000000000000000000049137627112023000 0 00116303298657980152203190110100 20124 * 0900000001676 00000002250000014606271120232103 0000000093140641 * 1000000001677 100000146060000024955271120232103622130100 C210590] Empenho N? [451 / 2023] Data [27/11/2023] 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 Novembro/2023] 0000000023285160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004510329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001678 100000146060000024956271120232103622110000 D210590] Empenho N? [451 / 2023] Data [27/11/2023] 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 Novembro/2023] 0000000023285160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004510329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001679 100000146060000024957271120232103622920101 C210590] Empenho N? [451 / 2023] Data [27/11/2023] 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 Novembro/2023] 0000000023285160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004510329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001680 100000146060000024958271120232103522920101 D210590] Empenho N? [451 / 2023] Data [27/11/2023] 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 Novembro/2023] 0000000023285160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004510329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001681 100000146060000024959271120239000821120100 C900010] Empenho N? [451 / 2023] Data [27/11/2023] 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 Novembro/2023] 0000000023285160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004510329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001682 100000146060000024960271120239000821110100 D900010] Empenho N? [451 / 2023] Data [27/11/2023] 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 Novembro/2023] 0000000023285160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004510329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001683 100000146060000024961271120239000823000000 C900010] Empenho N? [451 / 2023] Data [27/11/2023] 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 Novembro/2023] 0000000023285160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004510329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001684 100000146060000024962271120239000823000000 D900010] Empenho N? [451 / 2023] Data [27/11/2023] 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 Novembro/2023] 0000000023285160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004510329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000001685 00000002260000014606271120232103 0000000032465241 * 1000000001686 100000146060000024963271120232103622130100 C210730] Empenho N? [452 / 2023] Data [27/11/2023] 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. Novembro/2023] 0000000008116310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004520329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001687 100000146060000024964271120232103622110000 D210730] Empenho N? [452 / 2023] Data [27/11/2023] 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. Novembro/2023] 0000000008116310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004520329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001688 100000146060000024965271120232103622920101 C210730] Empenho N? [452 / 2023] Data [27/11/2023] 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. Novembro/2023] 0000000008116310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004520329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001689 100000146060000024966271120232103522920101 D210730] Empenho N? [452 / 2023] Data [27/11/2023] 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. Novembro/2023] 0000000008116310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004520329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001690 100000146060000024967271120239000821120100 C900010] Empenho N? [452 / 2023] Data [27/11/2023] 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. Novembro/2023] 0000000008116310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004520329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001691 100000146060000024968271120239000821110100 D900010] Empenho N? [452 / 2023] Data [27/11/2023] 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. Novembro/2023] 0000000008116310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004520329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001692 100000146060000024969271120239000823000000 C900010] Empenho N? [452 / 2023] Data [27/11/2023] 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. Novembro/2023] 0000000008116310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004520329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001693 100000146060000024970271120239000823000000 D900010] Empenho N? [452 / 2023] Data [27/11/2023] 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. Novembro/2023] 0000000008116310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004520329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000001694 00000002270000014606271120232103 0000000058042401 * 1000000001695 100000146060000024971271120232103622130100 C210380] Empenho N? [453 / 2023] Data [27/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Novembro/ 2023.] 0000000014510600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004530383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001696 100000146060000024972271120232103622110000 D210380] Empenho N? [453 / 2023] Data [27/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Novembro/ 2023.] 0000000014510600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004530383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001697 100000146060000024973271120232103622920101 C210380] Empenho N? [453 / 2023] Data [27/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Novembro/ 2023.] 0000000014510600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004530383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001698 100000146060000024974271120232103522920101 D210380] Empenho N? [453 / 2023] Data [27/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Novembro/ 2023.] 0000000014510600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004530383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001699 100000146060000024975271120239000821120100 C900010] Empenho N? [453 / 2023] Data [27/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Novembro/ 2023.] 0000000014510600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004530383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001700 100000146060000024976271120239000821110100 D900010] Empenho N? [453 / 2023] Data [27/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Novembro/ 2023.] 0000000014510600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004530383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001701 100000146060000024977271120239000823000000 C900010] Empenho N? [453 / 2023] Data [27/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Novembro/ 2023.] 0000000014510600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004530383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001702 100000146060000024978271120239000823000000 D900010] Empenho N? [453 / 2023] Data [27/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Novembro/ 2023.] 0000000014510600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004530383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001703 00000002280000014606271120232103 0000000062881521 * 1000000001704 100000146060000024979271120232103622130100 C210380] Empenho N? [454 / 2023] Data [27/11/2023] 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. Novembro/2023.] 0000000015720380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004540383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001705 100000146060000024980271120232103622110000 D210380] Empenho N? [454 / 2023] Data [27/11/2023] 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. Novembro/2023.] 0000000015720380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004540383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001706 100000146060000024981271120232103622920101 C210380] Empenho N? [454 / 2023] Data [27/11/2023] 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. Novembro/2023.] 0000000015720380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004540383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001707 100000146060000024982271120232103522920101 D210380] Empenho N? [454 / 2023] Data [27/11/2023] 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. Novembro/2023.] 0000000015720380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004540383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001708 100000146060000024983271120239000821120100 C900010] Empenho N? [454 / 2023] Data [27/11/2023] 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. Novembro/2023.] 0000000015720380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004540383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001709 100000146060000024984271120239000821110100 D900010] Empenho N? [454 / 2023] Data [27/11/2023] 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. Novembro/2023.] 0000000015720380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004540383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001710 100000146060000024985271120239000823000000 C900010] Empenho N? [454 / 2023] Data [27/11/2023] 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. Novembro/2023.] 0000000015720380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004540383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001711 100000146060000024986271120239000823000000 D900010] Empenho N? [454 / 2023] Data [27/11/2023] 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. Novembro/2023.] 0000000015720380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004540383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001712 00000002290000014606271120232103 0000000006856641 * 1000000001713 100000146060000024987271120232103622130100 C210380] Empenho N? [455 / 2023] Data [27/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivos DAS ou DAI desta ADMO comp. Novembro/2023] 0000000001714160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004550383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001714 100000146060000024988271120232103622110000 D210380] Empenho N? [455 / 2023] Data [27/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivos DAS ou DAI desta ADMO comp. Novembro/2023] 0000000001714160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004550383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001715 100000146060000024989271120232103622920101 C210380] Empenho N? [455 / 2023] Data [27/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivos DAS ou DAI desta ADMO comp. Novembro/2023] 0000000001714160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004550383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001716 100000146060000024990271120232103522920101 D210380] Empenho N? [455 / 2023] Data [27/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivos DAS ou DAI desta ADMO comp. Novembro/2023] 0000000001714160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004550383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001717 100000146060000024991271120239000821120100 C900010] Empenho N? [455 / 2023] Data [27/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivos DAS ou DAI desta ADMO comp. Novembro/2023] 0000000001714160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004550383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001718 100000146060000024992271120239000821110100 D900010] Empenho N? [455 / 2023] Data [27/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivos DAS ou DAI desta ADMO comp. Novembro/2023] 0000000001714160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004550383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001719 100000146060000024993271120239000823000000 C900010] Empenho N? [455 / 2023] Data [27/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivos DAS ou DAI desta ADMO comp. Novembro/2023] 0000000001714160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004550383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001720 100000146060000024994271120239000823000000 D900010] Empenho N? [455 / 2023] Data [27/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivos DAS ou DAI desta ADMO comp. Novembro/2023] 0000000001714160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004550383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001721 00000002300000014606271120232103 0000000009979681 * 1000000001722 100000146060000024995271120232103622130100 C210380] Empenho N? [456 / 2023] Data [27/11/2023] 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. Novembro/2023] 0000000002494920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004560383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001723 100000146060000024996271120232103622110000 D210380] Empenho N? [456 / 2023] Data [27/11/2023] 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. Novembro/2023] 0000000002494920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004560383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001724 100000146060000024997271120232103622920101 C210380] Empenho N? [456 / 2023] Data [27/11/2023] 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. Novembro/2023] 0000000002494920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004560383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001725 100000146060000024998271120232103522920101 D210380] Empenho N? [456 / 2023] Data [27/11/2023] 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. Novembro/2023] 0000000002494920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004560383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001726 100000146060000024999271120239000821120100 C900010] Empenho N? [456 / 2023] Data [27/11/2023] 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. Novembro/2023] 0000000002494920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004560383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001727 100000146060000025000271120239000821110100 D900010] Empenho N? [456 / 2023] Data [27/11/2023] 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. Novembro/2023] 0000000002494920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004560383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001728 100000146060000025001271120239000823000000 C900010] Empenho N? [456 / 2023] Data [27/11/2023] 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. Novembro/2023] 0000000002494920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004560383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001729 100000146060000025002271120239000823000000 D900010] Empenho N? [456 / 2023] Data [27/11/2023] 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. Novembro/2023] 0000000002494920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004560383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001730 00000002310000014606271120232103 0000000008059801 * 1000000001731 100000146060000025003271120232103622130100 C210380] Empenho N? [457 / 2023] Data [27/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. Novembro/2023] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004570383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001732 100000146060000025004271120232103622110000 D210380] Empenho N? [457 / 2023] Data [27/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. Novembro/2023] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004570383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001733 100000146060000025005271120232103622920101 C210380] Empenho N? [457 / 2023] Data [27/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. Novembro/2023] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004570383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001734 100000146060000025006271120232103522920101 D210380] Empenho N? [457 / 2023] Data [27/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. Novembro/2023] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004570383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001735 100000146060000025007271120239000821120100 C900010] Empenho N? [457 / 2023] Data [27/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. Novembro/2023] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004570383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001736 100000146060000025008271120239000821110100 D900010] Empenho N? [457 / 2023] Data [27/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. Novembro/2023] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004570383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001737 100000146060000025009271120239000823000000 C900010] Empenho N? [457 / 2023] Data [27/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. Novembro/2023] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004570383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001738 100000146060000025010271120239000823000000 D900010] Empenho N? [457 / 2023] Data [27/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. Novembro/2023] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004570383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001739 00000002320000014606271120232103 0000000001208961 * 1000000001740 100000146060000025011271120232103622130100 C210380] Empenho N? [458 / 2023] Data [27/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivos DAS ou DAI desta ADMO comp. Novembro/2023] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004580383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001741 100000146060000025012271120232103622110000 D210380] Empenho N? [458 / 2023] Data [27/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivos DAS ou DAI desta ADMO comp. Novembro/2023] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004580383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001742 100000146060000025013271120232103622920101 C210380] Empenho N? [458 / 2023] Data [27/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivos DAS ou DAI desta ADMO comp. Novembro/2023] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004580383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001743 100000146060000025014271120232103522920101 D210380] Empenho N? [458 / 2023] Data [27/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivos DAS ou DAI desta ADMO comp. Novembro/2023] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004580383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001744 100000146060000025015271120239000821120100 C900010] Empenho N? [458 / 2023] Data [27/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivos DAS ou DAI desta ADMO comp. Novembro/2023] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004580383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001745 100000146060000025016271120239000821110100 D900010] Empenho N? [458 / 2023] Data [27/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivos DAS ou DAI desta ADMO comp. Novembro/2023] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004580383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001746 100000146060000025017271120239000823000000 C900010] Empenho N? [458 / 2023] Data [27/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivos DAS ou DAI desta ADMO comp. Novembro/2023] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004580383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001747 100000146060000025018271120239000823000000 D900010] Empenho N? [458 / 2023] Data [27/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivos DAS ou DAI desta ADMO comp. Novembro/2023] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004580383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001748 00000002330000014606271120232103 0000000002820961 * 1000000001749 100000146060000025019271120232103622130100 C210380] Empenho N? [459 / 2023] Data [27/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivos DAS ou DAI desta ADMO comp.Novembro/2023] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004590383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001750 100000146060000025020271120232103622110000 D210380] Empenho N? [459 / 2023] Data [27/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivos DAS ou DAI desta ADMO comp.Novembro/2023] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004590383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001751 100000146060000025021271120232103622920101 C210380] Empenho N? [459 / 2023] Data [27/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivos DAS ou DAI desta ADMO comp.Novembro/2023] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004590383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001752 100000146060000025022271120232103522920101 D210380] Empenho N? [459 / 2023] Data [27/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivos DAS ou DAI desta ADMO comp.Novembro/2023] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004590383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001753 100000146060000025023271120239000821120100 C900010] Empenho N? [459 / 2023] Data [27/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivos DAS ou DAI desta ADMO comp.Novembro/2023] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004590383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001754 100000146060000025024271120239000821110100 D900010] Empenho N? [459 / 2023] Data [27/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivos DAS ou DAI desta ADMO comp.Novembro/2023] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004590383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001755 100000146060000025025271120239000823000000 C900010] Empenho N? [459 / 2023] Data [27/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivos DAS ou DAI desta ADMO comp.Novembro/2023] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004590383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001756 100000146060000025026271120239000823000000 D900010] Empenho N? [459 / 2023] Data [27/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivos DAS ou DAI desta ADMO comp.Novembro/2023] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004590383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001757 00000002340000014606271120232103 0000000010343521 * 1000000001758 100000146060000025027271120232103622130100 C210380] Empenho N? [460 / 2023] Data [27/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivos DAS ou DAI desta ADMO comp. Novembro/2023] 0000000002585880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004600383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001759 100000146060000025028271120232103622110000 D210380] Empenho N? [460 / 2023] Data [27/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivos DAS ou DAI desta ADMO comp. Novembro/2023] 0000000002585880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004600383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001760 100000146060000025029271120232103622920101 C210380] Empenho N? [460 / 2023] Data [27/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivos DAS ou DAI desta ADMO comp. Novembro/2023] 0000000002585880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004600383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001761 100000146060000025030271120232103522920101 D210380] Empenho N? [460 / 2023] Data [27/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivos DAS ou DAI desta ADMO comp. Novembro/2023] 0000000002585880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004600383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001762 100000146060000025031271120239000821120100 C900010] Empenho N? [460 / 2023] Data [27/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivos DAS ou DAI desta ADMO comp. Novembro/2023] 0000000002585880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004600383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001763 100000146060000025032271120239000821110100 D900010] Empenho N? [460 / 2023] Data [27/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivos DAS ou DAI desta ADMO comp. Novembro/2023] 0000000002585880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004600383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001764 100000146060000025033271120239000823000000 C900010] Empenho N? [460 / 2023] Data [27/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivos DAS ou DAI desta ADMO comp. Novembro/2023] 0000000002585880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004600383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001765 100000146060000025034271120239000823000000 D900010] Empenho N? [460 / 2023] Data [27/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivos DAS ou DAI desta ADMO comp. Novembro/2023] 0000000002585880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004600383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001766 00000002350000014606271120232103 0000000056108441 * 1000000001767 100000146060000025035271120232103622130100 C210380] Empenho N? [461 / 2023] Data [27/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos DAS ou DAI desta ADMO comp. Novembro/2023] 0000000014027110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004610383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001768 100000146060000025036271120232103622110000 D210380] Empenho N? [461 / 2023] Data [27/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos DAS ou DAI desta ADMO comp. Novembro/2023] 0000000014027110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004610383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001769 100000146060000025037271120232103622920101 C210380] Empenho N? [461 / 2023] Data [27/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos DAS ou DAI desta ADMO comp. Novembro/2023] 0000000014027110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004610383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001770 100000146060000025038271120232103522920101 D210380] Empenho N? [461 / 2023] Data [27/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos DAS ou DAI desta ADMO comp. Novembro/2023] 0000000014027110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004610383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001771 100000146060000025039271120239000821120100 C900010] Empenho N? [461 / 2023] Data [27/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos DAS ou DAI desta ADMO comp. Novembro/2023] 0000000014027110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004610383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001772 100000146060000025040271120239000821110100 D900010] Empenho N? [461 / 2023] Data [27/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos DAS ou DAI desta ADMO comp. Novembro/2023] 0000000014027110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004610383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001773 100000146060000025041271120239000823000000 C900010] Empenho N? [461 / 2023] Data [27/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos DAS ou DAI desta ADMO comp. Novembro/2023] 0000000014027110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004610383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001774 100000146060000025042271120239000823000000 D900010] Empenho N? [461 / 2023] Data [27/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos DAS ou DAI desta ADMO comp. Novembro/2023] 0000000014027110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004610383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001775 00000002360000014606271120232103 0000000000578441 * 1000000001776 100000146060000025043271120232103622130100 C210380] Empenho N? [462 / 2023] Data [27/11/2023] 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. Novembro/2023] 0000000000144610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004620383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001777 100000146060000025044271120232103622110000 D210380] Empenho N? [462 / 2023] Data [27/11/2023] 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. Novembro/2023] 0000000000144610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004620383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001778 100000146060000025045271120232103622920101 C210380] Empenho N? [462 / 2023] Data [27/11/2023] 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. Novembro/2023] 0000000000144610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004620383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001779 100000146060000025046271120232103522920101 D210380] Empenho N? [462 / 2023] Data [27/11/2023] 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. Novembro/2023] 0000000000144610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004620383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001780 100000146060000025047271120239000821120100 C900010] Empenho N? [462 / 2023] Data [27/11/2023] 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. Novembro/2023] 0000000000144610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004620383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001781 100000146060000025048271120239000821110100 D900010] Empenho N? [462 / 2023] Data [27/11/2023] 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. Novembro/2023] 0000000000144610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004620383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001782 100000146060000025049271120239000823000000 C900010] Empenho N? [462 / 2023] Data [27/11/2023] 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. Novembro/2023] 0000000000144610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004620383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001783 100000146060000025050271120239000823000000 D900010] Empenho N? [462 / 2023] Data [27/11/2023] 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. Novembro/2023] 0000000000144610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004620383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001784 00000002370000014606271120232103 0000000005198681 * 1000000001785 100000146060000025051271120232103622130100 C210380] Empenho N? [463 / 2023] Data [27/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Novembro/2023.] 0000000001299670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004630383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001786 100000146060000025052271120232103622110000 D210380] Empenho N? [463 / 2023] Data [27/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Novembro/2023.] 0000000001299670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004630383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001787 100000146060000025053271120232103622920101 C210380] Empenho N? [463 / 2023] Data [27/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Novembro/2023.] 0000000001299670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004630383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001788 100000146060000025054271120232103522920101 D210380] Empenho N? [463 / 2023] Data [27/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Novembro/2023.] 0000000001299670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004630383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001789 100000146060000025055271120239000821120100 C900010] Empenho N? [463 / 2023] Data [27/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Novembro/2023.] 0000000001299670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004630383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001790 100000146060000025056271120239000821110100 D900010] Empenho N? [463 / 2023] Data [27/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Novembro/2023.] 0000000001299670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004630383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001791 100000146060000025057271120239000823000000 C900010] Empenho N? [463 / 2023] Data [27/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Novembro/2023.] 0000000001299670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004630383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001792 100000146060000025058271120239000823000000 D900010] Empenho N? [463 / 2023] Data [27/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Novembro/2023.] 0000000001299670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004630383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001793 00000002380000014606271120232103 0000000026687361 * 1000000001794 100000146060000025059271120232103622130100 C210590] Empenho N? [464 / 2023] Data [27/11/2023] 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 Novembro/2023] 0000000006671840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004640329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001795 100000146060000025060271120232103622110000 D210590] Empenho N? [464 / 2023] Data [27/11/2023] 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 Novembro/2023] 0000000006671840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004640329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001796 100000146060000025061271120232103622920101 C210590] Empenho N? [464 / 2023] Data [27/11/2023] 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 Novembro/2023] 0000000006671840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004640329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001797 100000146060000025062271120232103522920101 D210590] Empenho N? [464 / 2023] Data [27/11/2023] 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 Novembro/2023] 0000000006671840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004640329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001798 100000146060000025063271120239000821120100 C900010] Empenho N? [464 / 2023] Data [27/11/2023] 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 Novembro/2023] 0000000006671840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004640329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001799 100000146060000025064271120239000821110100 D900010] Empenho N? [464 / 2023] Data [27/11/2023] 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 Novembro/2023] 0000000006671840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004640329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001800 100000146060000025065271120239000823000000 C900010] Empenho N? [464 / 2023] Data [27/11/2023] 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 Novembro/2023] 0000000006671840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004640329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001801 100000146060000025066271120239000823000000 D900010] Empenho N? [464 / 2023] Data [27/11/2023] 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 Novembro/2023] 0000000006671840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004640329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000001802 00000002390000014606271120232103 0000000010594841 * 1000000001803 100000146060000025067271120232103622130100 C210730] Empenho N? [465 / 2023] Data [27/11/2023] 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. Novembro/2023] 0000000002648710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004650329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001804 100000146060000025068271120232103622110000 D210730] Empenho N? [465 / 2023] Data [27/11/2023] 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. Novembro/2023] 0000000002648710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004650329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001805 100000146060000025069271120232103622920101 C210730] Empenho N? [465 / 2023] Data [27/11/2023] 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. Novembro/2023] 0000000002648710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004650329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001806 100000146060000025070271120232103522920101 D210730] Empenho N? [465 / 2023] Data [27/11/2023] 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. Novembro/2023] 0000000002648710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004650329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001807 100000146060000025071271120239000821120100 C900010] Empenho N? [465 / 2023] Data [27/11/2023] 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. Novembro/2023] 0000000002648710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004650329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001808 100000146060000025072271120239000821110100 D900010] Empenho N? [465 / 2023] Data [27/11/2023] 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. Novembro/2023] 0000000002648710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004650329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001809 100000146060000025073271120239000823000000 C900010] Empenho N? [465 / 2023] Data [27/11/2023] 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. Novembro/2023] 0000000002648710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004650329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001810 100000146060000025074271120239000823000000 D900010] Empenho N? [465 / 2023] Data [27/11/2023] 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. Novembro/2023] 0000000002648710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004650329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000001811 00000002400000014606271120232103 0000000076016321 * 1000000001812 100000146060000025075271120232103622130100 C210390] Empenho N? [466 / 2023] Data [27/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Novembro/2023.] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004660383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001813 100000146060000025076271120232103622110000 D210390] Empenho N? [466 / 2023] Data [27/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Novembro/2023.] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004660383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001814 100000146060000025077271120232103622920101 C210390] Empenho N? [466 / 2023] Data [27/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Novembro/2023.] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004660383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001815 100000146060000025078271120232103522920101 D210390] Empenho N? [466 / 2023] Data [27/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Novembro/2023.] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004660383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001816 100000146060000025079271120239000821120100 C900010] Empenho N? [466 / 2023] Data [27/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Novembro/2023.] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004660383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001817 100000146060000025080271120239000821110100 D900010] Empenho N? [466 / 2023] Data [27/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Novembro/2023.] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004660383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001818 100000146060000025081271120239000823000000 C900010] Empenho N? [466 / 2023] Data [27/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Novembro/2023.] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004660383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001819 100000146060000025082271120239000823000000 D900010] Empenho N? [466 / 2023] Data [27/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Novembro/2023.] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004660383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001820 00000002410000014606271120232103 0000000149902041 * 1000000001821 100000146060000025083271120232103622130100 C210390] Empenho N? [467 / 2023] Data [27/11/2023] 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. Novembro/2023] 0000000037475510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004670383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001822 100000146060000025084271120232103622110000 D210390] Empenho N? [467 / 2023] Data [27/11/2023] 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. Novembro/2023] 0000000037475510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004670383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001823 100000146060000025085271120232103622920101 C210390] Empenho N? [467 / 2023] Data [27/11/2023] 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. Novembro/2023] 0000000037475510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004670383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001824 100000146060000025086271120232103522920101 D210390] Empenho N? [467 / 2023] Data [27/11/2023] 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. Novembro/2023] 0000000037475510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004670383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001825 100000146060000025087271120239000821120100 C900010] Empenho N? [467 / 2023] Data [27/11/2023] 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. Novembro/2023] 0000000037475510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004670383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001826 100000146060000025088271120239000821110100 D900010] Empenho N? [467 / 2023] Data [27/11/2023] 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. Novembro/2023] 0000000037475510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004670383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001827 100000146060000025089271120239000823000000 C900010] Empenho N? [467 / 2023] Data [27/11/2023] 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. Novembro/2023] 0000000037475510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004670383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001828 100000146060000025090271120239000823000000 D900010] Empenho N? [467 / 2023] Data [27/11/2023] 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. Novembro/2023] 0000000037475510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004670383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001829 00000002420000014606271120232103 0000000029464241 * 1000000001830 100000146060000025091271120232103622130100 C210390] Empenho N? [468 / 2023] Data [27/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Novembro/2023] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004680383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001831 100000146060000025092271120232103622110000 D210390] Empenho N? [468 / 2023] Data [27/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Novembro/2023] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004680383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001832 100000146060000025093271120232103622920101 C210390] Empenho N? [468 / 2023] Data [27/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Novembro/2023] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004680383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001833 100000146060000025094271120232103522920101 D210390] Empenho N? [468 / 2023] Data [27/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Novembro/2023] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004680383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001834 100000146060000025095271120239000821120100 C900010] Empenho N? [468 / 2023] Data [27/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Novembro/2023] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004680383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001835 100000146060000025096271120239000821110100 D900010] Empenho N? [468 / 2023] Data [27/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Novembro/2023] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004680383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001836 100000146060000025097271120239000823000000 C900010] Empenho N? [468 / 2023] Data [27/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Novembro/2023] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004680383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001837 100000146060000025098271120239000823000000 D900010] Empenho N? [468 / 2023] Data [27/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Novembro/2023] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004680383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001838 00000002430000014606271120232103 0000000000917241 * 1000000001839 100000146060000025099271120232103622130100 C210390] Empenho N? [469 / 2023] Data [27/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp.Novembro/2023] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004690383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001840 100000146060000025100271120232103622110000 D210390] Empenho N? [469 / 2023] Data [27/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp.Novembro/2023] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004690383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001841 100000146060000025101271120232103622920101 C210390] Empenho N? [469 / 2023] Data [27/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp.Novembro/2023] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004690383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001842 100000146060000025102271120232103522920101 D210390] Empenho N? [469 / 2023] Data [27/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp.Novembro/2023] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004690383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001843 100000146060000025103271120239000821120100 C900010] Empenho N? [469 / 2023] Data [27/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp.Novembro/2023] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004690383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001844 100000146060000025104271120239000821110100 D900010] Empenho N? [469 / 2023] Data [27/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp.Novembro/2023] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004690383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001845 100000146060000025105271120239000823000000 C900010] Empenho N? [469 / 2023] Data [27/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp.Novembro/2023] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004690383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001846 100000146060000025106271120239000823000000 D900010] Empenho N? [469 / 2023] Data [27/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp.Novembro/2023] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004690383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001847 00000002440000014606271120232103 0000000000962361 * 1000000001848 100000146060000025107271120232103622130100 C210390] Empenho N? [470 / 2023] Data [27/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp.Novembro/2023] 0000000000240590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004700383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001849 100000146060000025108271120232103622110000 D210390] Empenho N? [470 / 2023] Data [27/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp.Novembro/2023] 0000000000240590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004700383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001850 100000146060000025109271120232103622920101 C210390] Empenho N? [470 / 2023] Data [27/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp.Novembro/2023] 0000000000240590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004700383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001851 100000146060000025110271120232103522920101 D210390] Empenho N? [470 / 2023] Data [27/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp.Novembro/2023] 0000000000240590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004700383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001852 100000146060000025111271120239000821120100 C900010] Empenho N? [470 / 2023] Data [27/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp.Novembro/2023] 0000000000240590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004700383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001853 100000146060000025112271120239000821110100 D900010] Empenho N? [470 / 2023] Data [27/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp.Novembro/2023] 0000000000240590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004700383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001854 100000146060000025113271120239000823000000 C900010] Empenho N? [470 / 2023] Data [27/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp.Novembro/2023] 0000000000240590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004700383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001855 100000146060000025114271120239000823000000 D900010] Empenho N? [470 / 2023] Data [27/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp.Novembro/2023] 0000000000240590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004700383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001856 00000002450000014606271120232103 0000000002431401 * 1000000001857 100000146060000025115271120232103622130100 C210390] Empenho N? [471 / 2023] Data [27/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De ferias dos servidores DAS n?o efetivos desta ADMO comp. Novembro/2023] 0000000000607850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004710383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001858 100000146060000025116271120232103622110000 D210390] Empenho N? [471 / 2023] Data [27/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De ferias dos servidores DAS n?o efetivos desta ADMO comp. Novembro/2023] 0000000000607850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004710383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001859 100000146060000025117271120232103622920101 C210390] Empenho N? [471 / 2023] Data [27/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De ferias dos servidores DAS n?o efetivos desta ADMO comp. Novembro/2023] 0000000000607850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004710383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001860 100000146060000025118271120232103522920101 D210390] Empenho N? [471 / 2023] Data [27/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De ferias dos servidores DAS n?o efetivos desta ADMO comp. Novembro/2023] 0000000000607850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004710383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001861 100000146060000025119271120239000821120100 C900010] Empenho N? [471 / 2023] Data [27/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De ferias dos servidores DAS n?o efetivos desta ADMO comp. Novembro/2023] 0000000000607850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004710383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001862 100000146060000025120271120239000821110100 D900010] Empenho N? [471 / 2023] Data [27/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De ferias dos servidores DAS n?o efetivos desta ADMO comp. Novembro/2023] 0000000000607850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004710383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001863 100000146060000025121271120239000823000000 C900010] Empenho N? [471 / 2023] Data [27/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De ferias dos servidores DAS n?o efetivos desta ADMO comp. Novembro/2023] 0000000000607850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004710383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001864 100000146060000025122271120239000823000000 D900010] Empenho N? [471 / 2023] Data [27/11/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De ferias dos servidores DAS n?o efetivos desta ADMO comp. Novembro/2023] 0000000000607850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004710383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001865 00000002460000014606271120232103 0000000000823961 * 1000000001866 100000146060000025123271120232103622130100 C210610] Empenho N? [472 / 2023] Data [27/11/2023] 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. Novembro/2023] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004720329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001867 100000146060000025124271120232103622110000 D210610] Empenho N? [472 / 2023] Data [27/11/2023] 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. Novembro/2023] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004720329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001868 100000146060000025125271120232103622920101 C210610] Empenho N? [472 / 2023] Data [27/11/2023] 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. Novembro/2023] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004720329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001869 100000146060000025126271120232103522920101 D210610] Empenho N? [472 / 2023] Data [27/11/2023] 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. Novembro/2023] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004720329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001870 100000146060000025127271120239000821120100 C900010] Empenho N? [472 / 2023] Data [27/11/2023] 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. Novembro/2023] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004720329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001871 100000146060000025128271120239000821110100 D900010] Empenho N? [472 / 2023] Data [27/11/2023] 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. Novembro/2023] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004720329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001872 100000146060000025129271120239000823000000 C900010] Empenho N? [472 / 2023] Data [27/11/2023] 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. Novembro/2023] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004720329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001873 100000146060000025130271120239000823000000 D900010] Empenho N? [472 / 2023] Data [27/11/2023] 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. Novembro/2023] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004720329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000001874 00000002470000014606271120232103 0000000052653081 * 1000000001875 100000146060000025131271120232103622130100 C210590] Empenho N? [473 / 2023] Data [27/11/2023] 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. Novembro/2023] 0000000013163270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004730329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000001876 100000146060000025132271120232103622110000 D210590] Empenho N? [473 / 2023] Data [27/11/2023] 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. Novembro/2023] 0000000013163270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004730329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000001877 100000146060000025133271120232103622920101 C210590] Empenho N? [473 / 2023] Data [27/11/2023] 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. Novembro/2023] 0000000013163270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004730329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000001878 100000146060000025134271120232103522920101 D210590] Empenho N? [473 / 2023] Data [27/11/2023] 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. Novembro/2023] 0000000013163270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004730329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000001879 100000146060000025135271120239000821120100 C900010] Empenho N? [473 / 2023] Data [27/11/2023] 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. Novembro/2023] 0000000013163270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004730329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000001880 100000146060000025136271120239000821110100 D900010] Empenho N? [473 / 2023] Data [27/11/2023] 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. Novembro/2023] 0000000013163270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004730329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000001881 100000146060000025137271120239000823000000 C900010] Empenho N? [473 / 2023] Data [27/11/2023] 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. Novembro/2023] 0000000013163270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004730329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000001882 100000146060000025138271120239000823000000 D900010] Empenho N? [473 / 2023] Data [27/11/2023] 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. Novembro/2023] 0000000013163270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004730329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 0900000001883 00000002480000014606271120232301 0000000000719601 * 1000000001884 100000146060000025139271120232301622130300 C230090] Liquida??o N? 21 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 05/11 a 04/12/2023 - 46-Boleto N?(s) [283640]] 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004275970928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 1000000001885 100000146060000025140271120232301622130100 D230090] Liquida??o N? 21 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 05/11 a 04/12/2023 - 46-Boleto N?(s) [283640]] 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004275970928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 1000000001886 100000146060000025141271120232301622920103 C230090] Liquida??o N? 21 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 05/11 a 04/12/2023 - 46-Boleto N?(s) [283640]] 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004275970928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 1000000001887 100000146060000025142271120232301622920101 D230090] Liquida??o N? 21 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 05/11 a 04/12/2023 - 46-Boleto N?(s) [283640]] 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004275970928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 1000000001888 100000146060000025143271120232401213110101 C240090] Liquida??o N? 21 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 05/11 a 04/12/2023 - 46-Boleto N?(s) [283640]] 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004275970928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 1000000001889 100000146060000025144271120232401332310400 D240090] Liquida??o N? 21 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 05/11 a 04/12/2023 - 46-Boleto N?(s) [283640]] 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004275970928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 1000000001890 100000146060000025145271120239000821130100 C900010] Liquida??o N? 21 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 05/11 a 04/12/2023 - 46-Boleto N?(s) [283640]] 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004275970928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 1000000001891 100000146060000025146271120239000821120100 D900010] Liquida??o N? 21 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 05/11 a 04/12/2023 - 46-Boleto N?(s) [283640]] 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004275970928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 0900000001892 00000002490000014606271120232303 0000000291363201 * 1000000001893 100000146060000025147271120232303622130300 C230230] Liquida??o N? 1 do Empenho N? [441 / 2023] Data [24/11/2023 Valor Empenho 72.840,80] Hist?rico[Fopag servidor efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [0111]] 0000000072840800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004277100983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001894 100000146060000025148271120232303622130100 D230230] Liquida??o N? 1 do Empenho N? [441 / 2023] Data [24/11/2023 Valor Empenho 72.840,80] Hist?rico[Fopag servidor efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [0111]] 0000000072840800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004277100983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001895 100000146060000025149271120232303622920103 C230230] Liquida??o N? 1 do Empenho N? [441 / 2023] Data [24/11/2023 Valor Empenho 72.840,80] Hist?rico[Fopag servidor efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [0111]] 0000000072840800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004277100983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001896 100000146060000025150271120232303622920101 D230230] Liquida??o N? 1 do Empenho N? [441 / 2023] Data [24/11/2023 Valor Empenho 72.840,80] Hist?rico[Fopag servidor efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [0111]] 0000000072840800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004277100983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001897 100000146060000025151271120232403211110101 C240230] Liquida??o N? 1 do Empenho N? [441 / 2023] Data [24/11/2023 Valor Empenho 72.840,80] Hist?rico[Fopag servidor efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [0111]] 0000000072840800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004277100983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001898 100000146060000025152271120232403311110101 D240230] Liquida??o N? 1 do Empenho N? [441 / 2023] Data [24/11/2023 Valor Empenho 72.840,80] Hist?rico[Fopag servidor efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [0111]] 0000000072840800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004277100983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001899 100000146060000025153271120239000821130100 C900010] Liquida??o N? 1 do Empenho N? [441 / 2023] Data [24/11/2023 Valor Empenho 72.840,80] Hist?rico[Fopag servidor efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [0111]] 0000000072840800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004277100983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001900 100000146060000025154271120239000821120100 D900010] Liquida??o N? 1 do Empenho N? [441 / 2023] Data [24/11/2023 Valor Empenho 72.840,80] Hist?rico[Fopag servidor efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [0111]] 0000000072840800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004277100983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 0900000001901 00000002500000014606271120232303 0000000209616481 * 1000000001902 100000146060000025155271120232303622130300 C230230] Liquida??o N? 1 do Empenho N? [442 / 2023] Data [24/11/2023 Valor Empenho 52.404,12] Hist?rico[Fopag servidor efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [0211]] 0000000052404120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004277530983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001903 100000146060000025156271120232303622130100 D230230] Liquida??o N? 1 do Empenho N? [442 / 2023] Data [24/11/2023 Valor Empenho 52.404,12] Hist?rico[Fopag servidor efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [0211]] 0000000052404120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004277530983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001904 100000146060000025157271120232303622920103 C230230] Liquida??o N? 1 do Empenho N? [442 / 2023] Data [24/11/2023 Valor Empenho 52.404,12] Hist?rico[Fopag servidor efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [0211]] 0000000052404120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004277530983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001905 100000146060000025158271120232303622920101 D230230] Liquida??o N? 1 do Empenho N? [442 / 2023] Data [24/11/2023 Valor Empenho 52.404,12] Hist?rico[Fopag servidor efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [0211]] 0000000052404120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004277530983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001906 100000146060000025159271120232403211110101 C240230] Liquida??o N? 1 do Empenho N? [442 / 2023] Data [24/11/2023 Valor Empenho 52.404,12] Hist?rico[Fopag servidor efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [0211]] 0000000052404120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004277530983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001907 100000146060000025160271120232403319910100 D240230] Liquida??o N? 1 do Empenho N? [442 / 2023] Data [24/11/2023 Valor Empenho 52.404,12] Hist?rico[Fopag servidor efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [0211]] 0000000052404120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004277530983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001908 100000146060000025161271120239000821130100 C900010] Liquida??o N? 1 do Empenho N? [442 / 2023] Data [24/11/2023 Valor Empenho 52.404,12] Hist?rico[Fopag servidor efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [0211]] 0000000052404120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004277530983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001909 100000146060000025162271120239000821120100 D900010] Liquida??o N? 1 do Empenho N? [442 / 2023] Data [24/11/2023 Valor Empenho 52.404,12] Hist?rico[Fopag servidor efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [0211]] 0000000052404120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004277530983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000001910 00000002510000014606271120232303 0000000006044881 * 1000000001911 100000146060000025163271120232303622130300 C230230] Liquida??o N? 1 do Empenho N? [443 / 2023] Data [24/11/2023 Valor Empenho 1.511,22] Hist?rico[Fopag servidor efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [0311]] 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004277550983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001912 100000146060000025164271120232303622130100 D230230] Liquida??o N? 1 do Empenho N? [443 / 2023] Data [24/11/2023 Valor Empenho 1.511,22] Hist?rico[Fopag servidor efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [0311]] 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004277550983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001913 100000146060000025165271120232303622920103 C230230] Liquida??o N? 1 do Empenho N? [443 / 2023] Data [24/11/2023 Valor Empenho 1.511,22] Hist?rico[Fopag servidor efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [0311]] 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004277550983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001914 100000146060000025166271120232303622920101 D230230] Liquida??o N? 1 do Empenho N? [443 / 2023] Data [24/11/2023 Valor Empenho 1.511,22] Hist?rico[Fopag servidor efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [0311]] 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004277550983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001915 100000146060000025167271120232403211110101 C240230] Liquida??o N? 1 do Empenho N? [443 / 2023] Data [24/11/2023 Valor Empenho 1.511,22] Hist?rico[Fopag servidor efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [0311]] 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004277550983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001916 100000146060000025168271120232403319910100 D240230] Liquida??o N? 1 do Empenho N? [443 / 2023] Data [24/11/2023 Valor Empenho 1.511,22] Hist?rico[Fopag servidor efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [0311]] 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004277550983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001917 100000146060000025169271120239000821130100 C900010] Liquida??o N? 1 do Empenho N? [443 / 2023] Data [24/11/2023 Valor Empenho 1.511,22] Hist?rico[Fopag servidor efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [0311]] 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004277550983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001918 100000146060000025170271120239000821120100 D900010] Liquida??o N? 1 do Empenho N? [443 / 2023] Data [24/11/2023 Valor Empenho 1.511,22] Hist?rico[Fopag servidor efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [0311]] 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004277550983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000001919 00000002520000014606271120232303 0000000019368761 * 1000000001920 100000146060000025171271120232303622130300 C230230] Liquida??o N? 1 do Empenho N? [444 / 2023] Data [24/11/2023 Valor Empenho 4.842,19] Hist?rico[Fopag servidor efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [0411]] 0000000004842190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004277600983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000001921 100000146060000025172271120232303622130100 D230230] Liquida??o N? 1 do Empenho N? [444 / 2023] Data [24/11/2023 Valor Empenho 4.842,19] Hist?rico[Fopag servidor efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [0411]] 0000000004842190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004277600983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000001922 100000146060000025173271120232303622920103 C230230] Liquida??o N? 1 do Empenho N? [444 / 2023] Data [24/11/2023 Valor Empenho 4.842,19] Hist?rico[Fopag servidor efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [0411]] 0000000004842190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004277600983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000001923 100000146060000025174271120232303622920101 D230230] Liquida??o N? 1 do Empenho N? [444 / 2023] Data [24/11/2023 Valor Empenho 4.842,19] Hist?rico[Fopag servidor efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [0411]] 0000000004842190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004277600983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000001924 100000146060000025175271120232403211110101 C240230] Liquida??o N? 1 do Empenho N? [444 / 2023] Data [24/11/2023 Valor Empenho 4.842,19] Hist?rico[Fopag servidor efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [0411]] 0000000004842190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004277600983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000001925 100000146060000025176271120232403311110114 D240230] Liquida??o N? 1 do Empenho N? [444 / 2023] Data [24/11/2023 Valor Empenho 4.842,19] Hist?rico[Fopag servidor efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [0411]] 0000000004842190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004277600983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000001926 100000146060000025177271120239000821130100 C900010] Liquida??o N? 1 do Empenho N? [444 / 2023] Data [24/11/2023 Valor Empenho 4.842,19] Hist?rico[Fopag servidor efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [0411]] 0000000004842190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004277600983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000001927 100000146060000025178271120239000821120100 D900010] Liquida??o N? 1 do Empenho N? [444 / 2023] Data [24/11/2023 Valor Empenho 4.842,19] Hist?rico[Fopag servidor efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [0411]] 0000000004842190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004277600983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 0900000001928 00000002530000014606271120232303 0000000085111521 * 1000000001929 100000146060000025179271120232303622130300 C230230] Liquida??o N? 1 do Empenho N? [445 / 2023] Data [24/11/2023 Valor Empenho 21.277,88] Hist?rico[Fopag servidor efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [0511]] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004277640983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001930 100000146060000025180271120232303622130100 D230230] Liquida??o N? 1 do Empenho N? [445 / 2023] Data [24/11/2023 Valor Empenho 21.277,88] Hist?rico[Fopag servidor efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [0511]] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004277640983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001931 100000146060000025181271120232303622920103 C230230] Liquida??o N? 1 do Empenho N? [445 / 2023] Data [24/11/2023 Valor Empenho 21.277,88] Hist?rico[Fopag servidor efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [0511]] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004277640983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001932 100000146060000025182271120232303622920101 D230230] Liquida??o N? 1 do Empenho N? [445 / 2023] Data [24/11/2023 Valor Empenho 21.277,88] Hist?rico[Fopag servidor efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [0511]] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004277640983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001933 100000146060000025183271120232403211110101 C240230] Liquida??o N? 1 do Empenho N? [445 / 2023] Data [24/11/2023 Valor Empenho 21.277,88] Hist?rico[Fopag servidor efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [0511]] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004277640983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001934 100000146060000025184271120232403311110106 D240230] Liquida??o N? 1 do Empenho N? [445 / 2023] Data [24/11/2023 Valor Empenho 21.277,88] Hist?rico[Fopag servidor efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [0511]] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004277640983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001935 100000146060000025185271120239000821130100 C900010] Liquida??o N? 1 do Empenho N? [445 / 2023] Data [24/11/2023 Valor Empenho 21.277,88] Hist?rico[Fopag servidor efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [0511]] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004277640983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001936 100000146060000025186271120239000821120100 D900010] Liquida??o N? 1 do Empenho N? [445 / 2023] Data [24/11/2023 Valor Empenho 21.277,88] Hist?rico[Fopag servidor efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [0511]] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004277640983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 0900000001937 00000002540000014606271120232303 0000000002820961 * 1000000001938 100000146060000025187271120232303622130300 C230230] Liquida??o N? 1 do Empenho N? [446 / 2023] Data [24/11/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [0611]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004277680983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001939 100000146060000025188271120232303622130100 D230230] Liquida??o N? 1 do Empenho N? [446 / 2023] Data [24/11/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [0611]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004277680983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001940 100000146060000025189271120232303622920103 C230230] Liquida??o N? 1 do Empenho N? [446 / 2023] Data [24/11/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [0611]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004277680983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001941 100000146060000025190271120232303622920101 D230230] Liquida??o N? 1 do Empenho N? [446 / 2023] Data [24/11/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [0611]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004277680983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001942 100000146060000025191271120232403211110101 C240230] Liquida??o N? 1 do Empenho N? [446 / 2023] Data [24/11/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [0611]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004277680983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001943 100000146060000025192271120232403319910100 D240230] Liquida??o N? 1 do Empenho N? [446 / 2023] Data [24/11/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [0611]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004277680983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001944 100000146060000025193271120239000821130100 C900010] Liquida??o N? 1 do Empenho N? [446 / 2023] Data [24/11/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [0611]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004277680983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001945 100000146060000025194271120239000821120100 D900010] Liquida??o N? 1 do Empenho N? [446 / 2023] Data [24/11/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [0611]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004277680983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000001946 00000002550000014606271120232303 0000000014104801 * 1000000001947 100000146060000025195271120232303622130300 C230230] Liquida??o N? 1 do Empenho N? [447 / 2023] Data [24/11/2023 Valor Empenho 3.526,20] Hist?rico[Fopag servidor efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [0711]] 0000000003526200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004277720983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001948 100000146060000025196271120232303622130100 D230230] Liquida??o N? 1 do Empenho N? [447 / 2023] Data [24/11/2023 Valor Empenho 3.526,20] Hist?rico[Fopag servidor efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [0711]] 0000000003526200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004277720983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001949 100000146060000025197271120232303622920103 C230230] Liquida??o N? 1 do Empenho N? [447 / 2023] Data [24/11/2023 Valor Empenho 3.526,20] Hist?rico[Fopag servidor efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [0711]] 0000000003526200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004277720983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001950 100000146060000025198271120232303622920101 D230230] Liquida??o N? 1 do Empenho N? [447 / 2023] Data [24/11/2023 Valor Empenho 3.526,20] Hist?rico[Fopag servidor efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [0711]] 0000000003526200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004277720983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001951 100000146060000025199271120232403211110101 C240230] Liquida??o N? 1 do Empenho N? [447 / 2023] Data [24/11/2023 Valor Empenho 3.526,20] Hist?rico[Fopag servidor efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [0711]] 0000000003526200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004277720983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001952 100000146060000025200271120232403319910100 D240230] Liquida??o N? 1 do Empenho N? [447 / 2023] Data [24/11/2023 Valor Empenho 3.526,20] Hist?rico[Fopag servidor efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [0711]] 0000000003526200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004277720983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001953 100000146060000025201271120239000821130100 C900010] Liquida??o N? 1 do Empenho N? [447 / 2023] Data [24/11/2023 Valor Empenho 3.526,20] Hist?rico[Fopag servidor efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [0711]] 0000000003526200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004277720983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001954 100000146060000025202271120239000821120100 D900010] Liquida??o N? 1 do Empenho N? [447 / 2023] Data [24/11/2023 Valor Empenho 3.526,20] Hist?rico[Fopag servidor efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [0711]] 0000000003526200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004277720983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000001955 00000002560000014606271120232303 0000000173308961 * 1000000001956 100000146060000025203271120232303622130300 C230230] Liquida??o N? 1 do Empenho N? [448 / 2023] Data [24/11/2023 Valor Empenho 43.327,24] Hist?rico[Fopag servidor efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [0811]] 0000000043327240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004277790983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001957 100000146060000025204271120232303622130100 D230230] Liquida??o N? 1 do Empenho N? [448 / 2023] Data [24/11/2023 Valor Empenho 43.327,24] Hist?rico[Fopag servidor efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [0811]] 0000000043327240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004277790983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001958 100000146060000025205271120232303622920103 C230230] Liquida??o N? 1 do Empenho N? [448 / 2023] Data [24/11/2023 Valor Empenho 43.327,24] Hist?rico[Fopag servidor efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [0811]] 0000000043327240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004277790983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001959 100000146060000025206271120232303622920101 D230230] Liquida??o N? 1 do Empenho N? [448 / 2023] Data [24/11/2023 Valor Empenho 43.327,24] Hist?rico[Fopag servidor efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [0811]] 0000000043327240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004277790983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001960 100000146060000025207271120232403211110101 C240230] Liquida??o N? 1 do Empenho N? [448 / 2023] Data [24/11/2023 Valor Empenho 43.327,24] Hist?rico[Fopag servidor efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [0811]] 0000000043327240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004277790983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001961 100000146060000025208271120232403311110118 D240230] Liquida??o N? 1 do Empenho N? [448 / 2023] Data [24/11/2023 Valor Empenho 43.327,24] Hist?rico[Fopag servidor efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [0811]] 0000000043327240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004277790983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001962 100000146060000025209271120239000821130100 C900010] Liquida??o N? 1 do Empenho N? [448 / 2023] Data [24/11/2023 Valor Empenho 43.327,24] Hist?rico[Fopag servidor efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [0811]] 0000000043327240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004277790983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001963 100000146060000025210271120239000821120100 D900010] Liquida??o N? 1 do Empenho N? [448 / 2023] Data [24/11/2023 Valor Empenho 43.327,24] Hist?rico[Fopag servidor efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [0811]] 0000000043327240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004277790983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 0900000001964 00000002570000014606271120232303 0000000026848001 * 1000000001965 100000146060000025211271120232303622130300 C230230] Liquida??o N? 1 do Empenho N? [449 / 2023] Data [24/11/2023 Valor Empenho 6.712,00] Hist?rico[Fopag servidor efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [0911]] 0000000006712000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004277820983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001966 100000146060000025212271120232303622130100 D230230] Liquida??o N? 1 do Empenho N? [449 / 2023] Data [24/11/2023 Valor Empenho 6.712,00] Hist?rico[Fopag servidor efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [0911]] 0000000006712000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004277820983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001967 100000146060000025213271120232303622920103 C230230] Liquida??o N? 1 do Empenho N? [449 / 2023] Data [24/11/2023 Valor Empenho 6.712,00] Hist?rico[Fopag servidor efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [0911]] 0000000006712000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004277820983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001968 100000146060000025214271120232303622920101 D230230] Liquida??o N? 1 do Empenho N? [449 / 2023] Data [24/11/2023 Valor Empenho 6.712,00] Hist?rico[Fopag servidor efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [0911]] 0000000006712000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004277820983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001969 100000146060000025215271120232403211110103 C240230] Liquida??o N? 1 do Empenho N? [449 / 2023] Data [24/11/2023 Valor Empenho 6.712,00] Hist?rico[Fopag servidor efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [0911]] 0000000006712000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004277820983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001970 100000146060000025216271120232403311110124 D240230] Liquida??o N? 1 do Empenho N? [449 / 2023] Data [24/11/2023 Valor Empenho 6.712,00] Hist?rico[Fopag servidor efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [0911]] 0000000006712000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004277820983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001971 100000146060000025217271120239000821130100 C900010] Liquida??o N? 1 do Empenho N? [449 / 2023] Data [24/11/2023 Valor Empenho 6.712,00] Hist?rico[Fopag servidor efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [0911]] 0000000006712000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004277820983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001972 100000146060000025218271120239000821120100 D900010] Liquida??o N? 1 do Empenho N? [449 / 2023] Data [24/11/2023 Valor Empenho 6.712,00] Hist?rico[Fopag servidor efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [0911]] 0000000006712000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004277820983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 0900000001973 00000002580000014606271120232303 0000000013337961 * 1000000001974 100000146060000025219271120232303622130300 C230230] Liquida??o N? 1 do Empenho N? [450 / 2023] Data [24/11/2023 Valor Empenho 3.334,49] Hist?rico[Fopag servidor efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [1011]] 0000000003334490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004278470983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001975 100000146060000025220271120232303622130100 D230230] Liquida??o N? 1 do Empenho N? [450 / 2023] Data [24/11/2023 Valor Empenho 3.334,49] Hist?rico[Fopag servidor efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [1011]] 0000000003334490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004278470983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001976 100000146060000025221271120232303622920103 C230230] Liquida??o N? 1 do Empenho N? [450 / 2023] Data [24/11/2023 Valor Empenho 3.334,49] Hist?rico[Fopag servidor efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [1011]] 0000000003334490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004278470983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001977 100000146060000025222271120232303622920101 D230230] Liquida??o N? 1 do Empenho N? [450 / 2023] Data [24/11/2023 Valor Empenho 3.334,49] Hist?rico[Fopag servidor efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [1011]] 0000000003334490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004278470983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001978 100000146060000025223271120232403211110101 C240230] Liquida??o N? 1 do Empenho N? [450 / 2023] Data [24/11/2023 Valor Empenho 3.334,49] Hist?rico[Fopag servidor efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [1011]] 0000000003334490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004278470983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001979 100000146060000025224271120232403311110104 D240230] Liquida??o N? 1 do Empenho N? [450 / 2023] Data [24/11/2023 Valor Empenho 3.334,49] Hist?rico[Fopag servidor efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [1011]] 0000000003334490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004278470983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001980 100000146060000025225271120239000821130100 C900010] Liquida??o N? 1 do Empenho N? [450 / 2023] Data [24/11/2023 Valor Empenho 3.334,49] Hist?rico[Fopag servidor efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [1011]] 0000000003334490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004278470983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001981 100000146060000025226271120239000821120100 D900010] Liquida??o N? 1 do Empenho N? [450 / 2023] Data [24/11/2023 Valor Empenho 3.334,49] Hist?rico[Fopag servidor efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [1011]] 0000000003334490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004278470983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 0900000001982 00000002590000014606271120232303 0000000093140641 * 1000000001983 100000146060000025227271120232303622130300 C230440] Liquida??o N? 1 do Empenho N? [451 / 2023] Data [27/11/2023 Valor Empenho 23.285,16] Hist?rico[Ipamb Fundo Prev. comp. outubro/2023 - 9-Folha de Pagamento N?(s) [1111]] 0000000023285160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004278730929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001984 100000146060000025228271120232303622130100 D230440] Liquida??o N? 1 do Empenho N? [451 / 2023] Data [27/11/2023 Valor Empenho 23.285,16] Hist?rico[Ipamb Fundo Prev. comp. outubro/2023 - 9-Folha de Pagamento N?(s) [1111]] 0000000023285160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004278730929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001985 100000146060000025229271120232303622920103 C230440] Liquida??o N? 1 do Empenho N? [451 / 2023] Data [27/11/2023 Valor Empenho 23.285,16] Hist?rico[Ipamb Fundo Prev. comp. outubro/2023 - 9-Folha de Pagamento N?(s) [1111]] 0000000023285160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004278730929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001986 100000146060000025230271120232303622920101 D230440] Liquida??o N? 1 do Empenho N? [451 / 2023] Data [27/11/2023 Valor Empenho 23.285,16] Hist?rico[Ipamb Fundo Prev. comp. outubro/2023 - 9-Folha de Pagamento N?(s) [1111]] 0000000023285160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004278730929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001987 100000146060000025231271120232403211420100 C240440] Liquida??o N? 1 do Empenho N? [451 / 2023] Data [27/11/2023 Valor Empenho 23.285,16] Hist?rico[Ipamb Fundo Prev. comp. outubro/2023 - 9-Folha de Pagamento N?(s) [1111]] 0000000023285160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004278730929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001988 100000146060000025232271120232403312920100 D240440] Liquida??o N? 1 do Empenho N? [451 / 2023] Data [27/11/2023 Valor Empenho 23.285,16] Hist?rico[Ipamb Fundo Prev. comp. outubro/2023 - 9-Folha de Pagamento N?(s) [1111]] 0000000023285160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004278730929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001989 100000146060000025233271120239000821130100 C900010] Liquida??o N? 1 do Empenho N? [451 / 2023] Data [27/11/2023 Valor Empenho 23.285,16] Hist?rico[Ipamb Fundo Prev. comp. outubro/2023 - 9-Folha de Pagamento N?(s) [1111]] 0000000023285160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004278730929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001990 100000146060000025234271120239000821120100 D900010] Liquida??o N? 1 do Empenho N? [451 / 2023] Data [27/11/2023 Valor Empenho 23.285,16] Hist?rico[Ipamb Fundo Prev. comp. outubro/2023 - 9-Folha de Pagamento N?(s) [1111]] 0000000023285160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004278730929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000001991 00000002600000014606271120232303 0000000032465241 * 1000000001992 100000146060000025235271120232303622130300 C230580] Liquida??o N? 1 do Empenho N? [452 / 2023] Data [27/11/2023 Valor Empenho 8.116,31] Hist?rico[Ipamb Fundo Prev. comp. novembro/2023 - 9-Folha de Pagamento N?(s) [1211]] 0000000008116310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004278830929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001993 100000146060000025236271120232303622130100 D230580] Liquida??o N? 1 do Empenho N? [452 / 2023] Data [27/11/2023 Valor Empenho 8.116,31] Hist?rico[Ipamb Fundo Prev. comp. novembro/2023 - 9-Folha de Pagamento N?(s) [1211]] 0000000008116310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004278830929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001994 100000146060000025237271120232303622920103 C230580] Liquida??o N? 1 do Empenho N? [452 / 2023] Data [27/11/2023 Valor Empenho 8.116,31] Hist?rico[Ipamb Fundo Prev. comp. novembro/2023 - 9-Folha de Pagamento N?(s) [1211]] 0000000008116310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004278830929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001995 100000146060000025238271120232303622920101 D230580] Liquida??o N? 1 do Empenho N? [452 / 2023] Data [27/11/2023 Valor Empenho 8.116,31] Hist?rico[Ipamb Fundo Prev. comp. novembro/2023 - 9-Folha de Pagamento N?(s) [1211]] 0000000008116310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004278830929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001996 100000146060000025239271120232403211420100 C240580] Liquida??o N? 1 do Empenho N? [452 / 2023] Data [27/11/2023 Valor Empenho 8.116,31] Hist?rico[Ipamb Fundo Prev. comp. novembro/2023 - 9-Folha de Pagamento N?(s) [1211]] 0000000008116310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004278830929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001997 100000146060000025240271120232403312219900 D240580] Liquida??o N? 1 do Empenho N? [452 / 2023] Data [27/11/2023 Valor Empenho 8.116,31] Hist?rico[Ipamb Fundo Prev. comp. novembro/2023 - 9-Folha de Pagamento N?(s) [1211]] 0000000008116310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004278830929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001998 100000146060000025241271120239000821130100 C900010] Liquida??o N? 1 do Empenho N? [452 / 2023] Data [27/11/2023 Valor Empenho 8.116,31] Hist?rico[Ipamb Fundo Prev. comp. novembro/2023 - 9-Folha de Pagamento N?(s) [1211]] 0000000008116310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004278830929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001999 100000146060000025242271120239000821120100 D900010] Liquida??o N? 1 do Empenho N? [452 / 2023] Data [27/11/2023 Valor Empenho 8.116,31] Hist?rico[Ipamb Fundo Prev. comp. novembro/2023 - 9-Folha de Pagamento N?(s) [1211]] 0000000008116310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004278830929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 0900000002000 00000002610000014606271120232303 0000000058042401 * 1000000002001 100000146060000025243271120232303622130300 C230230] Liquida??o N? 1 do Empenho N? [453 / 2023] Data [27/11/2023 Valor Empenho 14.510,60] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2023 - 9-Folha de Pagamento N?(s) [1311]] 0000000014510600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004279040983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000002002 100000146060000025244271120232303622130100 D230230] Liquida??o N? 1 do Empenho N? [453 / 2023] Data [27/11/2023 Valor Empenho 14.510,60] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2023 - 9-Folha de Pagamento N?(s) [1311]] 0000000014510600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004279040983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000002003 100000146060000025245271120232303622920103 C230230] Liquida??o N? 1 do Empenho N? [453 / 2023] Data [27/11/2023 Valor Empenho 14.510,60] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2023 - 9-Folha de Pagamento N?(s) [1311]] 0000000014510600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004279040983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000002004 100000146060000025246271120232303622920101 D230230] Liquida??o N? 1 do Empenho N? [453 / 2023] Data [27/11/2023 Valor Empenho 14.510,60] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2023 - 9-Folha de Pagamento N?(s) [1311]] 0000000014510600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004279040983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000002005 100000146060000025247271120232403211110101 C240230] Liquida??o N? 1 do Empenho N? [453 / 2023] Data [27/11/2023 Valor Empenho 14.510,60] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2023 - 9-Folha de Pagamento N?(s) [1311]] 0000000014510600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004279040983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000002006 100000146060000025248271120232403311110101 D240230] Liquida??o N? 1 do Empenho N? [453 / 2023] Data [27/11/2023 Valor Empenho 14.510,60] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2023 - 9-Folha de Pagamento N?(s) [1311]] 0000000014510600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004279040983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000002007 100000146060000025249271120239000821130100 C900010] Liquida??o N? 1 do Empenho N? [453 / 2023] Data [27/11/2023 Valor Empenho 14.510,60] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2023 - 9-Folha de Pagamento N?(s) [1311]] 0000000014510600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004279040983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000002008 100000146060000025250271120239000821120100 D900010] Liquida??o N? 1 do Empenho N? [453 / 2023] Data [27/11/2023 Valor Empenho 14.510,60] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2023 - 9-Folha de Pagamento N?(s) [1311]] 0000000014510600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004279040983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 0900000002009 00000002620000014606271120232303 0000000062881521 * 1000000002010 100000146060000025251271120232303622130300 C230230] Liquida??o N? 1 do Empenho N? [454 / 2023] Data [27/11/2023 Valor Empenho 15.720,38] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2023 - 9-Folha de Pagamento N?(s) [1411]] 0000000015720380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004279810983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002011 100000146060000025252271120232303622130100 D230230] Liquida??o N? 1 do Empenho N? [454 / 2023] Data [27/11/2023 Valor Empenho 15.720,38] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2023 - 9-Folha de Pagamento N?(s) [1411]] 0000000015720380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004279810983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002012 100000146060000025253271120232303622920103 C230230] Liquida??o N? 1 do Empenho N? [454 / 2023] Data [27/11/2023 Valor Empenho 15.720,38] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2023 - 9-Folha de Pagamento N?(s) [1411]] 0000000015720380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004279810983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002013 100000146060000025254271120232303622920101 D230230] Liquida??o N? 1 do Empenho N? [454 / 2023] Data [27/11/2023 Valor Empenho 15.720,38] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2023 - 9-Folha de Pagamento N?(s) [1411]] 0000000015720380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004279810983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002014 100000146060000025255271120232403211110101 C240230] Liquida??o N? 1 do Empenho N? [454 / 2023] Data [27/11/2023 Valor Empenho 15.720,38] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2023 - 9-Folha de Pagamento N?(s) [1411]] 0000000015720380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004279810983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002015 100000146060000025256271120232403319910100 D240230] Liquida??o N? 1 do Empenho N? [454 / 2023] Data [27/11/2023 Valor Empenho 15.720,38] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2023 - 9-Folha de Pagamento N?(s) [1411]] 0000000015720380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004279810983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002016 100000146060000025257271120239000821130100 C900010] Liquida??o N? 1 do Empenho N? [454 / 2023] Data [27/11/2023 Valor Empenho 15.720,38] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2023 - 9-Folha de Pagamento N?(s) [1411]] 0000000015720380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004279810983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002017 100000146060000025258271120239000821120100 D900010] Liquida??o N? 1 do Empenho N? [454 / 2023] Data [27/11/2023 Valor Empenho 15.720,38] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2023 - 9-Folha de Pagamento N?(s) [1411]] 0000000015720380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004279810983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000002018 00000002630000014606271120232303 0000000006856641 * 1000000002019 100000146060000025259271120232303622130300 C230230] Liquida??o N? 1 do Empenho N? [455 / 2023] Data [27/11/2023 Valor Empenho 1.714,16] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2023 - 9-Folha de Pagamento N?(s) [1511]] 0000000001714160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004280180983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002020 100000146060000025260271120232303622130100 D230230] Liquida??o N? 1 do Empenho N? [455 / 2023] Data [27/11/2023 Valor Empenho 1.714,16] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2023 - 9-Folha de Pagamento N?(s) [1511]] 0000000001714160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004280180983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002021 100000146060000025261271120232303622920103 C230230] Liquida??o N? 1 do Empenho N? [455 / 2023] Data [27/11/2023 Valor Empenho 1.714,16] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2023 - 9-Folha de Pagamento N?(s) [1511]] 0000000001714160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004280180983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002022 100000146060000025262271120232303622920101 D230230] Liquida??o N? 1 do Empenho N? [455 / 2023] Data [27/11/2023 Valor Empenho 1.714,16] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2023 - 9-Folha de Pagamento N?(s) [1511]] 0000000001714160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004280180983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002023 100000146060000025263271120232403211110101 C240230] Liquida??o N? 1 do Empenho N? [455 / 2023] Data [27/11/2023 Valor Empenho 1.714,16] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2023 - 9-Folha de Pagamento N?(s) [1511]] 0000000001714160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004280180983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002024 100000146060000025264271120232403319910100 D240230] Liquida??o N? 1 do Empenho N? [455 / 2023] Data [27/11/2023 Valor Empenho 1.714,16] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2023 - 9-Folha de Pagamento N?(s) [1511]] 0000000001714160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004280180983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002025 100000146060000025265271120239000821130100 C900010] Liquida??o N? 1 do Empenho N? [455 / 2023] Data [27/11/2023 Valor Empenho 1.714,16] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2023 - 9-Folha de Pagamento N?(s) [1511]] 0000000001714160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004280180983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002026 100000146060000025266271120239000821120100 D900010] Liquida??o N? 1 do Empenho N? [455 / 2023] Data [27/11/2023 Valor Empenho 1.714,16] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2023 - 9-Folha de Pagamento N?(s) [1511]] 0000000001714160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004280180983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000002027 00000002640000014606271120232303 0000000009979681 * 1000000002028 100000146060000025267271120232303622130300 C230230] Liquida??o N? 1 do Empenho N? [456 / 2023] Data [27/11/2023 Valor Empenho 2.494,92] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2023 - 9-Folha de Pagamento N?(s) [1611]] 0000000002494920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004280240983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000002029 100000146060000025268271120232303622130100 D230230] Liquida??o N? 1 do Empenho N? [456 / 2023] Data [27/11/2023 Valor Empenho 2.494,92] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2023 - 9-Folha de Pagamento N?(s) [1611]] 0000000002494920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004280240983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000002030 100000146060000025269271120232303622920103 C230230] Liquida??o N? 1 do Empenho N? [456 / 2023] Data [27/11/2023 Valor Empenho 2.494,92] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2023 - 9-Folha de Pagamento N?(s) [1611]] 0000000002494920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004280240983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000002031 100000146060000025270271120232303622920101 D230230] Liquida??o N? 1 do Empenho N? [456 / 2023] Data [27/11/2023 Valor Empenho 2.494,92] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2023 - 9-Folha de Pagamento N?(s) [1611]] 0000000002494920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004280240983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000002032 100000146060000025271271120232403211110101 C240230] Liquida??o N? 1 do Empenho N? [456 / 2023] Data [27/11/2023 Valor Empenho 2.494,92] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2023 - 9-Folha de Pagamento N?(s) [1611]] 0000000002494920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004280240983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000002033 100000146060000025272271120232403311110114 D240230] Liquida??o N? 1 do Empenho N? [456 / 2023] Data [27/11/2023 Valor Empenho 2.494,92] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2023 - 9-Folha de Pagamento N?(s) [1611]] 0000000002494920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004280240983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000002034 100000146060000025273271120239000821130100 C900010] Liquida??o N? 1 do Empenho N? [456 / 2023] Data [27/11/2023 Valor Empenho 2.494,92] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2023 - 9-Folha de Pagamento N?(s) [1611]] 0000000002494920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004280240983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000002035 100000146060000025274271120239000821120100 D900010] Liquida??o N? 1 do Empenho N? [456 / 2023] Data [27/11/2023 Valor Empenho 2.494,92] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2023 - 9-Folha de Pagamento N?(s) [1611]] 0000000002494920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004280240983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 0900000002036 00000002650000014606271120232303 0000000008059801 * 1000000002037 100000146060000025275271120232303622130300 C230230] Liquida??o N? 1 do Empenho N? [457 / 2023] Data [27/11/2023 Valor Empenho 2.014,95] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2023 - 9-Folha de Pagamento N?(s) [1711]] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004280310983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000002038 100000146060000025276271120232303622130100 D230230] Liquida??o N? 1 do Empenho N? [457 / 2023] Data [27/11/2023 Valor Empenho 2.014,95] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2023 - 9-Folha de Pagamento N?(s) [1711]] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004280310983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000002039 100000146060000025277271120232303622920103 C230230] Liquida??o N? 1 do Empenho N? [457 / 2023] Data [27/11/2023 Valor Empenho 2.014,95] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2023 - 9-Folha de Pagamento N?(s) [1711]] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004280310983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000002040 100000146060000025278271120232303622920101 D230230] Liquida??o N? 1 do Empenho N? [457 / 2023] Data [27/11/2023 Valor Empenho 2.014,95] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2023 - 9-Folha de Pagamento N?(s) [1711]] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004280310983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000002041 100000146060000025279271120232403211110101 C240230] Liquida??o N? 1 do Empenho N? [457 / 2023] Data [27/11/2023 Valor Empenho 2.014,95] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2023 - 9-Folha de Pagamento N?(s) [1711]] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004280310983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000002042 100000146060000025280271120232403311110106 D240230] Liquida??o N? 1 do Empenho N? [457 / 2023] Data [27/11/2023 Valor Empenho 2.014,95] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2023 - 9-Folha de Pagamento N?(s) [1711]] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004280310983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000002043 100000146060000025281271120239000821130100 C900010] Liquida??o N? 1 do Empenho N? [457 / 2023] Data [27/11/2023 Valor Empenho 2.014,95] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2023 - 9-Folha de Pagamento N?(s) [1711]] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004280310983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000002044 100000146060000025282271120239000821120100 D900010] Liquida??o N? 1 do Empenho N? [457 / 2023] Data [27/11/2023 Valor Empenho 2.014,95] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2023 - 9-Folha de Pagamento N?(s) [1711]] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004280310983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 0900000002045 00000002660000014606271120232303 0000000001208961 * 1000000002046 100000146060000025283271120232303622130300 C230230] Liquida??o N? 1 do Empenho N? [458 / 2023] Data [27/11/2023 Valor Empenho 302,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2023 - 9-Folha de Pagamento N?(s) [1811]] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004280500983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000002047 100000146060000025284271120232303622130100 D230230] Liquida??o N? 1 do Empenho N? [458 / 2023] Data [27/11/2023 Valor Empenho 302,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2023 - 9-Folha de Pagamento N?(s) [1811]] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004280500983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000002048 100000146060000025285271120232303622920103 C230230] Liquida??o N? 1 do Empenho N? [458 / 2023] Data [27/11/2023 Valor Empenho 302,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2023 - 9-Folha de Pagamento N?(s) [1811]] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004280500983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000002049 100000146060000025286271120232303622920101 D230230] Liquida??o N? 1 do Empenho N? [458 / 2023] Data [27/11/2023 Valor Empenho 302,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2023 - 9-Folha de Pagamento N?(s) [1811]] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004280500983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000002050 100000146060000025287271120232403211110101 C240230] Liquida??o N? 1 do Empenho N? [458 / 2023] Data [27/11/2023 Valor Empenho 302,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2023 - 9-Folha de Pagamento N?(s) [1811]] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004280500983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000002051 100000146060000025288271120232403311110105 D240230] Liquida??o N? 1 do Empenho N? [458 / 2023] Data [27/11/2023 Valor Empenho 302,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2023 - 9-Folha de Pagamento N?(s) [1811]] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004280500983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000002052 100000146060000025289271120239000821130100 C900010] Liquida??o N? 1 do Empenho N? [458 / 2023] Data [27/11/2023 Valor Empenho 302,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2023 - 9-Folha de Pagamento N?(s) [1811]] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004280500983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000002053 100000146060000025290271120239000821120100 D900010] Liquida??o N? 1 do Empenho N? [458 / 2023] Data [27/11/2023 Valor Empenho 302,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2023 - 9-Folha de Pagamento N?(s) [1811]] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004280500983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 0900000002054 00000002670000014606271120232303 0000000002820961 * 1000000002055 100000146060000025291271120232303622130300 C230230] Liquida??o N? 1 do Empenho N? [459 / 2023] Data [27/11/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2023 - 9-Folha de Pagamento N?(s) [1911]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004280810983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002056 100000146060000025292271120232303622130100 D230230] Liquida??o N? 1 do Empenho N? [459 / 2023] Data [27/11/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2023 - 9-Folha de Pagamento N?(s) [1911]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004280810983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002057 100000146060000025293271120232303622920103 C230230] Liquida??o N? 1 do Empenho N? [459 / 2023] Data [27/11/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2023 - 9-Folha de Pagamento N?(s) [1911]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004280810983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002058 100000146060000025294271120232303622920101 D230230] Liquida??o N? 1 do Empenho N? [459 / 2023] Data [27/11/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2023 - 9-Folha de Pagamento N?(s) [1911]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004280810983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002059 100000146060000025295271120232403211110101 C240230] Liquida??o N? 1 do Empenho N? [459 / 2023] Data [27/11/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2023 - 9-Folha de Pagamento N?(s) [1911]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004280810983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002060 100000146060000025296271120232403319910100 D240230] Liquida??o N? 1 do Empenho N? [459 / 2023] Data [27/11/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2023 - 9-Folha de Pagamento N?(s) [1911]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004280810983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002061 100000146060000025297271120239000821130100 C900010] Liquida??o N? 1 do Empenho N? [459 / 2023] Data [27/11/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2023 - 9-Folha de Pagamento N?(s) [1911]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004280810983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002062 100000146060000025298271120239000821120100 D900010] Liquida??o N? 1 do Empenho N? [459 / 2023] Data [27/11/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2023 - 9-Folha de Pagamento N?(s) [1911]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004280810983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000002063 00000002680000014606271120232303 0000000010343521 * 1000000002064 100000146060000025299271120232303622130300 C230230] Liquida??o N? 1 do Empenho N? [460 / 2023] Data [27/11/2023 Valor Empenho 2.585,88] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2023 - 9-Folha de Pagamento N?(s) [2011]] 0000000002585880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004280900983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 20124 * 1000000002065 100000146060000025300271120232303622130100 D230230] Liquida??o N? 1 do Empenho N? [460 / 2023] Data [27/11/2023 Valor Empenho 2.585,88] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2023 - 9-Folha de Pagamento N?(s) [2011]] 0000000002585880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004280900983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 20124 * 1000000002066 100000146060000025301271120232303622920103 C230230] Liquida??o N? 1 do Empenho N? [460 / 2023] Data [27/11/2023 Valor Empenho 2.585,88] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2023 - 9-Folha de Pagamento N?(s) [2011]] 0000000002585880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004280900983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 20124 * 1000000002067 100000146060000025302271120232303622920101 D230230] Liquida??o N? 1 do Empenho N? [460 / 2023] Data [27/11/2023 Valor Empenho 2.585,88] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2023 - 9-Folha de Pagamento N?(s) [2011]] 0000000002585880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004280900983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 20124 * 1000000002068 100000146060000025303271120232403211110101 C240230] Liquida??o N? 1 do Empenho N? [460 / 2023] Data [27/11/2023 Valor Empenho 2.585,88] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2023 - 9-Folha de Pagamento N?(s) [2011]] 0000000002585880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004280900983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 20124 * 1000000002069 100000146060000025304271120232403311110102 D240230] Liquida??o N? 1 do Empenho N? [460 / 2023] Data [27/11/2023 Valor Empenho 2.585,88] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2023 - 9-Folha de Pagamento N?(s) [2011]] 0000000002585880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004280900983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 20124 * 1000000002070 100000146060000025305271120239000821130100 C900010] Liquida??o N? 1 do Empenho N? [460 / 2023] Data [27/11/2023 Valor Empenho 2.585,88] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2023 - 9-Folha de Pagamento N?(s) [2011]] 0000000002585880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004280900983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 20124 * 1000000002071 100000146060000025306271120239000821120100 D900010] Liquida??o N? 1 do Empenho N? [460 / 2023] Data [27/11/2023 Valor Empenho 2.585,88] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2023 - 9-Folha de Pagamento N?(s) [2011]] 0000000002585880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004280900983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 20124 * 0900000002072 00000002690000014606271120232303 0000000056108441 * 1000000002073 100000146060000025307271120232303622130300 C230230] Liquida??o N? 1 do Empenho N? [461 / 2023] Data [27/11/2023 Valor Empenho 14.027,11] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2023 - 9-Folha de Pagamento N?(s) [2111]] 0000000014027110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004281010983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000002074 100000146060000025308271120232303622130100 D230230] Liquida??o N? 1 do Empenho N? [461 / 2023] Data [27/11/2023 Valor Empenho 14.027,11] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2023 - 9-Folha de Pagamento N?(s) [2111]] 0000000014027110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004281010983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000002075 100000146060000025309271120232303622920103 C230230] Liquida??o N? 1 do Empenho N? [461 / 2023] Data [27/11/2023 Valor Empenho 14.027,11] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2023 - 9-Folha de Pagamento N?(s) [2111]] 0000000014027110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004281010983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000002076 100000146060000025310271120232303622920101 D230230] Liquida??o N? 1 do Empenho N? [461 / 2023] Data [27/11/2023 Valor Empenho 14.027,11] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2023 - 9-Folha de Pagamento N?(s) [2111]] 0000000014027110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004281010983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000002077 100000146060000025311271120232403211110101 C240230] Liquida??o N? 1 do Empenho N? [461 / 2023] Data [27/11/2023 Valor Empenho 14.027,11] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2023 - 9-Folha de Pagamento N?(s) [2111]] 0000000014027110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004281010983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000002078 100000146060000025312271120232403311110118 D240230] Liquida??o N? 1 do Empenho N? [461 / 2023] Data [27/11/2023 Valor Empenho 14.027,11] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2023 - 9-Folha de Pagamento N?(s) [2111]] 0000000014027110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004281010983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000002079 100000146060000025313271120239000821130100 C900010] Liquida??o N? 1 do Empenho N? [461 / 2023] Data [27/11/2023 Valor Empenho 14.027,11] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2023 - 9-Folha de Pagamento N?(s) [2111]] 0000000014027110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004281010983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000002080 100000146060000025314271120239000821120100 D900010] Liquida??o N? 1 do Empenho N? [461 / 2023] Data [27/11/2023 Valor Empenho 14.027,11] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2023 - 9-Folha de Pagamento N?(s) [2111]] 0000000014027110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004281010983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 0900000002081 00000002700000014606271120232303 0000000000578441 * 1000000002082 100000146060000025315271120232303622130300 C230230] Liquida??o N? 1 do Empenho N? [462 / 2023] Data [27/11/2023 Valor Empenho 144,61] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2023 - 9-Folha de Pagamento N?(s) [2211]] 0000000000144610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004281040983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000002083 100000146060000025316271120232303622130100 D230230] Liquida??o N? 1 do Empenho N? [462 / 2023] Data [27/11/2023 Valor Empenho 144,61] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2023 - 9-Folha de Pagamento N?(s) [2211]] 0000000000144610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004281040983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000002084 100000146060000025317271120232303622920103 C230230] Liquida??o N? 1 do Empenho N? [462 / 2023] Data [27/11/2023 Valor Empenho 144,61] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2023 - 9-Folha de Pagamento N?(s) [2211]] 0000000000144610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004281040983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000002085 100000146060000025318271120232303622920101 D230230] Liquida??o N? 1 do Empenho N? [462 / 2023] Data [27/11/2023 Valor Empenho 144,61] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2023 - 9-Folha de Pagamento N?(s) [2211]] 0000000000144610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004281040983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000002086 100000146060000025319271120232403211110103 C240230] Liquida??o N? 1 do Empenho N? [462 / 2023] Data [27/11/2023 Valor Empenho 144,61] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2023 - 9-Folha de Pagamento N?(s) [2211]] 0000000000144610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004281040983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000002087 100000146060000025320271120232403311110124 D240230] Liquida??o N? 1 do Empenho N? [462 / 2023] Data [27/11/2023 Valor Empenho 144,61] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2023 - 9-Folha de Pagamento N?(s) [2211]] 0000000000144610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004281040983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000002088 100000146060000025321271120239000821130100 C900010] Liquida??o N? 1 do Empenho N? [462 / 2023] Data [27/11/2023 Valor Empenho 144,61] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2023 - 9-Folha de Pagamento N?(s) [2211]] 0000000000144610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004281040983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000002089 100000146060000025322271120239000821120100 D900010] Liquida??o N? 1 do Empenho N? [462 / 2023] Data [27/11/2023 Valor Empenho 144,61] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2023 - 9-Folha de Pagamento N?(s) [2211]] 0000000000144610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004281040983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 0900000002090 00000002710000014606271120232303 0000000005198681 * 1000000002091 100000146060000025323271120232303622130300 C230230] Liquida??o N? 1 do Empenho N? [463 / 2023] Data [27/11/2023 Valor Empenho 1.299,67] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2023 - 9-Folha de Pagamento N?(s) [2311]] 0000000001299670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004281060983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000002092 100000146060000025324271120232303622130100 D230230] Liquida??o N? 1 do Empenho N? [463 / 2023] Data [27/11/2023 Valor Empenho 1.299,67] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2023 - 9-Folha de Pagamento N?(s) [2311]] 0000000001299670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004281060983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000002093 100000146060000025325271120232303622920103 C230230] Liquida??o N? 1 do Empenho N? [463 / 2023] Data [27/11/2023 Valor Empenho 1.299,67] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2023 - 9-Folha de Pagamento N?(s) [2311]] 0000000001299670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004281060983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000002094 100000146060000025326271120232303622920101 D230230] Liquida??o N? 1 do Empenho N? [463 / 2023] Data [27/11/2023 Valor Empenho 1.299,67] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2023 - 9-Folha de Pagamento N?(s) [2311]] 0000000001299670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004281060983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000002095 100000146060000025327271120232403211110101 C240230] Liquida??o N? 1 do Empenho N? [463 / 2023] Data [27/11/2023 Valor Empenho 1.299,67] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2023 - 9-Folha de Pagamento N?(s) [2311]] 0000000001299670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004281060983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000002096 100000146060000025328271120232403311110104 D240230] Liquida??o N? 1 do Empenho N? [463 / 2023] Data [27/11/2023 Valor Empenho 1.299,67] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2023 - 9-Folha de Pagamento N?(s) [2311]] 0000000001299670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004281060983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000002097 100000146060000025329271120239000821130100 C900010] Liquida??o N? 1 do Empenho N? [463 / 2023] Data [27/11/2023 Valor Empenho 1.299,67] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2023 - 9-Folha de Pagamento N?(s) [2311]] 0000000001299670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004281060983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000002098 100000146060000025330271120239000821120100 D900010] Liquida??o N? 1 do Empenho N? [463 / 2023] Data [27/11/2023 Valor Empenho 1.299,67] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2023 - 9-Folha de Pagamento N?(s) [2311]] 0000000001299670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004281060983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 0900000002099 00000002720000014606271120232303 0000000026687361 * 1000000002100 100000146060000025331271120232303622130300 C230440] Liquida??o N? 1 do Empenho N? [464 / 2023] Data [27/11/2023 Valor Empenho 6.671,84] Hist?rico[Ipamb Fundo Prev. comp. novembro/2023 - 9-Folha de Pagamento N?(s) [2411]] 0000000006671840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004281080929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000002101 100000146060000025332271120232303622130100 D230440] Liquida??o N? 1 do Empenho N? [464 / 2023] Data [27/11/2023 Valor Empenho 6.671,84] Hist?rico[Ipamb Fundo Prev. comp. novembro/2023 - 9-Folha de Pagamento N?(s) [2411]] 0000000006671840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004281080929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000002102 100000146060000025333271120232303622920103 C230440] Liquida??o N? 1 do Empenho N? [464 / 2023] Data [27/11/2023 Valor Empenho 6.671,84] Hist?rico[Ipamb Fundo Prev. comp. novembro/2023 - 9-Folha de Pagamento N?(s) [2411]] 0000000006671840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004281080929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000002103 100000146060000025334271120232303622920101 D230440] Liquida??o N? 1 do Empenho N? [464 / 2023] Data [27/11/2023 Valor Empenho 6.671,84] Hist?rico[Ipamb Fundo Prev. comp. novembro/2023 - 9-Folha de Pagamento N?(s) [2411]] 0000000006671840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004281080929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000002104 100000146060000025335271120232403211420100 C240440] Liquida??o N? 1 do Empenho N? [464 / 2023] Data [27/11/2023 Valor Empenho 6.671,84] Hist?rico[Ipamb Fundo Prev. comp. novembro/2023 - 9-Folha de Pagamento N?(s) [2411]] 0000000006671840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004281080929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000002105 100000146060000025336271120232403319910100 D240440] Liquida??o N? 1 do Empenho N? [464 / 2023] Data [27/11/2023 Valor Empenho 6.671,84] Hist?rico[Ipamb Fundo Prev. comp. novembro/2023 - 9-Folha de Pagamento N?(s) [2411]] 0000000006671840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004281080929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000002106 100000146060000025337271120239000821130100 C900010] Liquida??o N? 1 do Empenho N? [464 / 2023] Data [27/11/2023 Valor Empenho 6.671,84] Hist?rico[Ipamb Fundo Prev. comp. novembro/2023 - 9-Folha de Pagamento N?(s) [2411]] 0000000006671840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004281080929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000002107 100000146060000025338271120239000821120100 D900010] Liquida??o N? 1 do Empenho N? [464 / 2023] Data [27/11/2023 Valor Empenho 6.671,84] Hist?rico[Ipamb Fundo Prev. comp. novembro/2023 - 9-Folha de Pagamento N?(s) [2411]] 0000000006671840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004281080929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 0900000002108 00000002730000014606271120232303 0000000010594841 * 1000000002109 100000146060000025339271120232303622130300 C230580] Liquida??o N? 1 do Empenho N? [465 / 2023] Data [27/11/2023 Valor Empenho 2.648,71] Hist?rico[Ipamb assistencia. comp. novembro/2023 - 9-Folha de Pagamento N?(s) [2511]] 0000000002648710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004281320929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000002110 100000146060000025340271120232303622130100 D230580] Liquida??o N? 1 do Empenho N? [465 / 2023] Data [27/11/2023 Valor Empenho 2.648,71] Hist?rico[Ipamb assistencia. comp. novembro/2023 - 9-Folha de Pagamento N?(s) [2511]] 0000000002648710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004281320929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000002111 100000146060000025341271120232303622920103 C230580] Liquida??o N? 1 do Empenho N? [465 / 2023] Data [27/11/2023 Valor Empenho 2.648,71] Hist?rico[Ipamb assistencia. comp. novembro/2023 - 9-Folha de Pagamento N?(s) [2511]] 0000000002648710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004281320929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000002112 100000146060000025342271120232303622920101 D230580] Liquida??o N? 1 do Empenho N? [465 / 2023] Data [27/11/2023 Valor Empenho 2.648,71] Hist?rico[Ipamb assistencia. comp. novembro/2023 - 9-Folha de Pagamento N?(s) [2511]] 0000000002648710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004281320929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000002113 100000146060000025343271120232403211420100 C240580] Liquida??o N? 1 do Empenho N? [465 / 2023] Data [27/11/2023 Valor Empenho 2.648,71] Hist?rico[Ipamb assistencia. comp. novembro/2023 - 9-Folha de Pagamento N?(s) [2511]] 0000000002648710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004281320929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000002114 100000146060000025344271120232403312219900 D240580] Liquida??o N? 1 do Empenho N? [465 / 2023] Data [27/11/2023 Valor Empenho 2.648,71] Hist?rico[Ipamb assistencia. comp. novembro/2023 - 9-Folha de Pagamento N?(s) [2511]] 0000000002648710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004281320929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000002115 100000146060000025345271120239000821130100 C900010] Liquida??o N? 1 do Empenho N? [465 / 2023] Data [27/11/2023 Valor Empenho 2.648,71] Hist?rico[Ipamb assistencia. comp. novembro/2023 - 9-Folha de Pagamento N?(s) [2511]] 0000000002648710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004281320929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000002116 100000146060000025346271120239000821120100 D900010] Liquida??o N? 1 do Empenho N? [465 / 2023] Data [27/11/2023 Valor Empenho 2.648,71] Hist?rico[Ipamb assistencia. comp. novembro/2023 - 9-Folha de Pagamento N?(s) [2511]] 0000000002648710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004281320929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 0900000002117 00000002740000014606271120232303 0000000076016321 * 1000000002118 100000146060000025347271120232303622130300 C230240] Liquida??o N? 1 do Empenho N? [466 / 2023] Data [27/11/2023 Valor Empenho 19.004,08] Hist?rico[Fopag servidor DAS n?o efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [2611]] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004281450983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000002119 100000146060000025348271120232303622130100 D230240] Liquida??o N? 1 do Empenho N? [466 / 2023] Data [27/11/2023 Valor Empenho 19.004,08] Hist?rico[Fopag servidor DAS n?o efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [2611]] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004281450983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000002120 100000146060000025349271120232303622920103 C230240] Liquida??o N? 1 do Empenho N? [466 / 2023] Data [27/11/2023 Valor Empenho 19.004,08] Hist?rico[Fopag servidor DAS n?o efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [2611]] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004281450983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000002121 100000146060000025350271120232303622920101 D230240] Liquida??o N? 1 do Empenho N? [466 / 2023] Data [27/11/2023 Valor Empenho 19.004,08] Hist?rico[Fopag servidor DAS n?o efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [2611]] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004281450983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000002122 100000146060000025351271120232403211110101 C240240] Liquida??o N? 1 do Empenho N? [466 / 2023] Data [27/11/2023 Valor Empenho 19.004,08] Hist?rico[Fopag servidor DAS n?o efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [2611]] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004281450983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000002123 100000146060000025352271120232403311110101 D240240] Liquida??o N? 1 do Empenho N? [466 / 2023] Data [27/11/2023 Valor Empenho 19.004,08] Hist?rico[Fopag servidor DAS n?o efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [2611]] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004281450983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000002124 100000146060000025353271120239000821130100 C900010] Liquida??o N? 1 do Empenho N? [466 / 2023] Data [27/11/2023 Valor Empenho 19.004,08] Hist?rico[Fopag servidor DAS n?o efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [2611]] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004281450983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000002125 100000146060000025354271120239000821120100 D900010] Liquida??o N? 1 do Empenho N? [466 / 2023] Data [27/11/2023 Valor Empenho 19.004,08] Hist?rico[Fopag servidor DAS n?o efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [2611]] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004281450983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 0900000002126 00000002750000014606271120232303 0000000149902041 * 1000000002127 100000146060000025355271120232303622130300 C230240] Liquida??o N? 1 do Empenho N? [467 / 2023] Data [27/11/2023 Valor Empenho 37.475,51] Hist?rico[Fopag servidor DAS n?o efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [2711]] 0000000037475510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004281530983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002128 100000146060000025356271120232303622130100 D230240] Liquida??o N? 1 do Empenho N? [467 / 2023] Data [27/11/2023 Valor Empenho 37.475,51] Hist?rico[Fopag servidor DAS n?o efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [2711]] 0000000037475510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004281530983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002129 100000146060000025357271120232303622920103 C230240] Liquida??o N? 1 do Empenho N? [467 / 2023] Data [27/11/2023 Valor Empenho 37.475,51] Hist?rico[Fopag servidor DAS n?o efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [2711]] 0000000037475510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004281530983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002130 100000146060000025358271120232303622920101 D230240] Liquida??o N? 1 do Empenho N? [467 / 2023] Data [27/11/2023 Valor Empenho 37.475,51] Hist?rico[Fopag servidor DAS n?o efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [2711]] 0000000037475510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004281530983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002131 100000146060000025359271120232403211110101 C240240] Liquida??o N? 1 do Empenho N? [467 / 2023] Data [27/11/2023 Valor Empenho 37.475,51] Hist?rico[Fopag servidor DAS n?o efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [2711]] 0000000037475510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004281530983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002132 100000146060000025360271120232403319910100 D240240] Liquida??o N? 1 do Empenho N? [467 / 2023] Data [27/11/2023 Valor Empenho 37.475,51] Hist?rico[Fopag servidor DAS n?o efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [2711]] 0000000037475510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004281530983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002133 100000146060000025361271120239000821130100 C900010] Liquida??o N? 1 do Empenho N? [467 / 2023] Data [27/11/2023 Valor Empenho 37.475,51] Hist?rico[Fopag servidor DAS n?o efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [2711]] 0000000037475510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004281530983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002134 100000146060000025362271120239000821120100 D900010] Liquida??o N? 1 do Empenho N? [467 / 2023] Data [27/11/2023 Valor Empenho 37.475,51] Hist?rico[Fopag servidor DAS n?o efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [2711]] 0000000037475510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004281530983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000002135 00000002760000014606271120232303 0000000029464241 * 1000000002136 100000146060000025363271120232303622130300 C230240] Liquida??o N? 1 do Empenho N? [468 / 2023] Data [27/11/2023 Valor Empenho 7.366,06] Hist?rico[Fopag servidor DAS n?o efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [2811]] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004281550983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002137 100000146060000025364271120232303622130100 D230240] Liquida??o N? 1 do Empenho N? [468 / 2023] Data [27/11/2023 Valor Empenho 7.366,06] Hist?rico[Fopag servidor DAS n?o efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [2811]] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004281550983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002138 100000146060000025365271120232303622920103 C230240] Liquida??o N? 1 do Empenho N? [468 / 2023] Data [27/11/2023 Valor Empenho 7.366,06] Hist?rico[Fopag servidor DAS n?o efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [2811]] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004281550983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002139 100000146060000025366271120232303622920101 D230240] Liquida??o N? 1 do Empenho N? [468 / 2023] Data [27/11/2023 Valor Empenho 7.366,06] Hist?rico[Fopag servidor DAS n?o efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [2811]] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004281550983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002140 100000146060000025367271120232403211110101 C240240] Liquida??o N? 1 do Empenho N? [468 / 2023] Data [27/11/2023 Valor Empenho 7.366,06] Hist?rico[Fopag servidor DAS n?o efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [2811]] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004281550983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002141 100000146060000025368271120232403319910100 D240240] Liquida??o N? 1 do Empenho N? [468 / 2023] Data [27/11/2023 Valor Empenho 7.366,06] Hist?rico[Fopag servidor DAS n?o efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [2811]] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004281550983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002142 100000146060000025369271120239000821130100 C900010] Liquida??o N? 1 do Empenho N? [468 / 2023] Data [27/11/2023 Valor Empenho 7.366,06] Hist?rico[Fopag servidor DAS n?o efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [2811]] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004281550983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002143 100000146060000025370271120239000821120100 D900010] Liquida??o N? 1 do Empenho N? [468 / 2023] Data [27/11/2023 Valor Empenho 7.366,06] Hist?rico[Fopag servidor DAS n?o efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [2811]] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004281550983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000002144 00000002770000014606271120232303 0000000000917241 * 1000000002145 100000146060000025371271120232303622130300 C230240] Liquida??o N? 1 do Empenho N? [469 / 2023] Data [27/11/2023 Valor Empenho 229,31] Hist?rico[Fopag servidor DAS n?o efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [2911]] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004281610983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000002146 100000146060000025372271120232303622130100 D230240] Liquida??o N? 1 do Empenho N? [469 / 2023] Data [27/11/2023 Valor Empenho 229,31] Hist?rico[Fopag servidor DAS n?o efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [2911]] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004281610983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000002147 100000146060000025373271120232303622920103 C230240] Liquida??o N? 1 do Empenho N? [469 / 2023] Data [27/11/2023 Valor Empenho 229,31] Hist?rico[Fopag servidor DAS n?o efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [2911]] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004281610983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000002148 100000146060000025374271120232303622920101 D230240] Liquida??o N? 1 do Empenho N? [469 / 2023] Data [27/11/2023 Valor Empenho 229,31] Hist?rico[Fopag servidor DAS n?o efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [2911]] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004281610983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000002149 100000146060000025375271120232403211110101 C240240] Liquida??o N? 1 do Empenho N? [469 / 2023] Data [27/11/2023 Valor Empenho 229,31] Hist?rico[Fopag servidor DAS n?o efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [2911]] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004281610983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000002150 100000146060000025376271120232403311110106 D240240] Liquida??o N? 1 do Empenho N? [469 / 2023] Data [27/11/2023 Valor Empenho 229,31] Hist?rico[Fopag servidor DAS n?o efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [2911]] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004281610983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000002151 100000146060000025377271120239000821130100 C900010] Liquida??o N? 1 do Empenho N? [469 / 2023] Data [27/11/2023 Valor Empenho 229,31] Hist?rico[Fopag servidor DAS n?o efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [2911]] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004281610983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000002152 100000146060000025378271120239000821120100 D900010] Liquida??o N? 1 do Empenho N? [469 / 2023] Data [27/11/2023 Valor Empenho 229,31] Hist?rico[Fopag servidor DAS n?o efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [2911]] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004281610983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 0900000002153 00000002780000014606271120232303 0000000000962361 * 1000000002154 100000146060000025379271120232303622130300 C230240] Liquida??o N? 1 do Empenho N? [470 / 2023] Data [27/11/2023 Valor Empenho 240,59] Hist?rico[Fopag servidor DAS n?o efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [3011]] 0000000000240590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004281660983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000002155 100000146060000025380271120232303622130100 D230240] Liquida??o N? 1 do Empenho N? [470 / 2023] Data [27/11/2023 Valor Empenho 240,59] Hist?rico[Fopag servidor DAS n?o efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [3011]] 0000000000240590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004281660983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000002156 100000146060000025381271120232303622920103 C230240] Liquida??o N? 1 do Empenho N? [470 / 2023] Data [27/11/2023 Valor Empenho 240,59] Hist?rico[Fopag servidor DAS n?o efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [3011]] 0000000000240590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004281660983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000002157 100000146060000025382271120232303622920101 D230240] Liquida??o N? 1 do Empenho N? [470 / 2023] Data [27/11/2023 Valor Empenho 240,59] Hist?rico[Fopag servidor DAS n?o efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [3011]] 0000000000240590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004281660983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000002158 100000146060000025383271120232403211110101 C240240] Liquida??o N? 1 do Empenho N? [470 / 2023] Data [27/11/2023 Valor Empenho 240,59] Hist?rico[Fopag servidor DAS n?o efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [3011]] 0000000000240590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004281660983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000002159 100000146060000025384271120232403311110118 D240240] Liquida??o N? 1 do Empenho N? [470 / 2023] Data [27/11/2023 Valor Empenho 240,59] Hist?rico[Fopag servidor DAS n?o efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [3011]] 0000000000240590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004281660983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000002160 100000146060000025385271120239000821130100 C900010] Liquida??o N? 1 do Empenho N? [470 / 2023] Data [27/11/2023 Valor Empenho 240,59] Hist?rico[Fopag servidor DAS n?o efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [3011]] 0000000000240590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004281660983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000002161 100000146060000025386271120239000821120100 D900010] Liquida??o N? 1 do Empenho N? [470 / 2023] Data [27/11/2023 Valor Empenho 240,59] Hist?rico[Fopag servidor DAS n?o efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [3011]] 0000000000240590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004281660983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 0900000002162 00000002790000014606271120232303 0000000002431401 * 1000000002163 100000146060000025387271120232303622130300 C230240] Liquida??o N? 1 do Empenho N? [471 / 2023] Data [27/11/2023 Valor Empenho 607,85] Hist?rico[Fopag servidor DAS n?o efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [3111]] 0000000000607850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004281700983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000002164 100000146060000025388271120232303622130100 D230240] Liquida??o N? 1 do Empenho N? [471 / 2023] Data [27/11/2023 Valor Empenho 607,85] Hist?rico[Fopag servidor DAS n?o efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [3111]] 0000000000607850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004281700983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000002165 100000146060000025389271120232303622920103 C230240] Liquida??o N? 1 do Empenho N? [471 / 2023] Data [27/11/2023 Valor Empenho 607,85] Hist?rico[Fopag servidor DAS n?o efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [3111]] 0000000000607850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004281700983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000002166 100000146060000025390271120232303622920101 D230240] Liquida??o N? 1 do Empenho N? [471 / 2023] Data [27/11/2023 Valor Empenho 607,85] Hist?rico[Fopag servidor DAS n?o efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [3111]] 0000000000607850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004281700983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000002167 100000146060000025391271120232403211110103 C240240] Liquida??o N? 1 do Empenho N? [471 / 2023] Data [27/11/2023 Valor Empenho 607,85] Hist?rico[Fopag servidor DAS n?o efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [3111]] 0000000000607850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004281700983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000002168 100000146060000025392271120232403311110124 D240240] Liquida??o N? 1 do Empenho N? [471 / 2023] Data [27/11/2023 Valor Empenho 607,85] Hist?rico[Fopag servidor DAS n?o efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [3111]] 0000000000607850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004281700983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000002169 100000146060000025393271120239000821130100 C900010] Liquida??o N? 1 do Empenho N? [471 / 2023] Data [27/11/2023 Valor Empenho 607,85] Hist?rico[Fopag servidor DAS n?o efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [3111]] 0000000000607850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004281700983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000002170 100000146060000025394271120239000821120100 D900010] Liquida??o N? 1 do Empenho N? [471 / 2023] Data [27/11/2023 Valor Empenho 607,85] Hist?rico[Fopag servidor DAS n?o efetivo comp. novembro/2023 - 9-Folha de Pagamento N?(s) [3111]] 0000000000607850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004281700983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 0900000002171 00000002800000014606271120232303 0000000000823961 * 1000000002172 100000146060000025395271120232303622130300 C230460] Liquida??o N? 1 do Empenho N? [472 / 2023] Data [27/11/2023 Valor Empenho 205,99] Hist?rico[Ipamb assistencia. comp. novembro/2023 - 9-Folha de Pagamento N?(s) [3211]] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004281730929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000002173 100000146060000025396271120232303622130100 D230460] Liquida??o N? 1 do Empenho N? [472 / 2023] Data [27/11/2023 Valor Empenho 205,99] Hist?rico[Ipamb assistencia. comp. novembro/2023 - 9-Folha de Pagamento N?(s) [3211]] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004281730929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000002174 100000146060000025397271120232303622920103 C230460] Liquida??o N? 1 do Empenho N? [472 / 2023] Data [27/11/2023 Valor Empenho 205,99] Hist?rico[Ipamb assistencia. comp. novembro/2023 - 9-Folha de Pagamento N?(s) [3211]] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004281730929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000002175 100000146060000025398271120232303622920101 D230460] Liquida??o N? 1 do Empenho N? [472 / 2023] Data [27/11/2023 Valor Empenho 205,99] Hist?rico[Ipamb assistencia. comp. novembro/2023 - 9-Folha de Pagamento N?(s) [3211]] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004281730929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000002176 100000146060000025399271120232403211420100 C240460] Liquida??o N? 1 do Empenho N? [472 / 2023] Data [27/11/2023 Valor Empenho 205,99] Hist?rico[Ipamb assistencia. comp. novembro/2023 - 9-Folha de Pagamento N?(s) [3211]] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004281730929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000002177 100000146060000025400271120232403312219900 D240460] Liquida??o N? 1 do Empenho N? [472 / 2023] Data [27/11/2023 Valor Empenho 205,99] Hist?rico[Ipamb assistencia. comp. novembro/2023 - 9-Folha de Pagamento N?(s) [3211]] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004281730929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000002178 100000146060000025401271120239000821130100 C900010] Liquida??o N? 1 do Empenho N? [472 / 2023] Data [27/11/2023 Valor Empenho 205,99] Hist?rico[Ipamb assistencia. comp. novembro/2023 - 9-Folha de Pagamento N?(s) [3211]] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004281730929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000002179 100000146060000025402271120239000821120100 D900010] Liquida??o N? 1 do Empenho N? [472 / 2023] Data [27/11/2023 Valor Empenho 205,99] Hist?rico[Ipamb assistencia. comp. novembro/2023 - 9-Folha de Pagamento N?(s) [3211]] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004281730929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 0900000002180 00000002810000014606271120232303 0000000052653081 * 1000000002181 100000146060000025403271120232303622130300 C230440] Liquida??o N? 1 do Empenho N? [473 / 2023] Data [27/11/2023 Valor Empenho 13.163,27] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp novembro/2023 - 9-Folha de Pagamento N?(s) [3311]] 0000000013163270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004281760929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000002182 100000146060000025404271120232303622130100 D230440] Liquida??o N? 1 do Empenho N? [473 / 2023] Data [27/11/2023 Valor Empenho 13.163,27] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp novembro/2023 - 9-Folha de Pagamento N?(s) [3311]] 0000000013163270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004281760929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000002183 100000146060000025405271120232303622920103 C230440] Liquida??o N? 1 do Empenho N? [473 / 2023] Data [27/11/2023 Valor Empenho 13.163,27] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp novembro/2023 - 9-Folha de Pagamento N?(s) [3311]] 0000000013163270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004281760929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000002184 100000146060000025406271120232303622920101 D230440] Liquida??o N? 1 do Empenho N? [473 / 2023] Data [27/11/2023 Valor Empenho 13.163,27] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp novembro/2023 - 9-Folha de Pagamento N?(s) [3311]] 0000000013163270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004281760929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000002185 100000146060000025407271120232403211459800 C240440] Liquida??o N? 1 do Empenho N? [473 / 2023] Data [27/11/2023 Valor Empenho 13.163,27] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp novembro/2023 - 9-Folha de Pagamento N?(s) [3311]] 0000000013163270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004281760929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000002186 100000146060000025408271120232403312219900 D240440] Liquida??o N? 1 do Empenho N? [473 / 2023] Data [27/11/2023 Valor Empenho 13.163,27] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp novembro/2023 - 9-Folha de Pagamento N?(s) [3311]] 0000000013163270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004281760929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000002187 100000146060000025409271120239000821130100 C900010] Liquida??o N? 1 do Empenho N? [473 / 2023] Data [27/11/2023 Valor Empenho 13.163,27] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp novembro/2023 - 9-Folha de Pagamento N?(s) [3311]] 0000000013163270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004281760929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000002188 100000146060000025410271120239000821120100 D900010] Liquida??o N? 1 do Empenho N? [473 / 2023] Data [27/11/2023 Valor Empenho 13.163,27] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp novembro/2023 - 9-Folha de Pagamento N?(s) [3311]] 0000000013163270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004281760929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 0900000002189 00000002820000014606271120232900 0000000020311201 * 1000000002190 100000146060000024077271120232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [480 / 2023] Data [27/11/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.385,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000003385200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300077 00116303298657980152203190110100 20124 * 1000000002191 100000146060000024078271120232900218810116 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [480 / 2023] Data [27/11/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.385,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000003385200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002192 100000146060000024079271120239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [480 / 2023] Data [27/11/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.385,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000003385200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002193 100000146060000024080271120239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [480 / 2023] Data [27/11/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.385,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000003385200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002194 100000146060000024081271120239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [480 / 2023] Data [27/11/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.385,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000003385200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002195 100000146060000024082271120239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [480 / 2023] Data [27/11/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.385,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000003385200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002196 100000146060000024083271120239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [480 / 2023] Data [27/11/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.385,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000003385200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002197 100000146060000024084271120239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [480 / 2023] Data [27/11/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.385,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000003385200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002198 100000146060000024085271120239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [480 / 2023] Data [27/11/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.385,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000003385200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002199 100000146060000024086271120239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [480 / 2023] Data [27/11/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.385,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000003385200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002200 100000146060000024087271120239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [480 / 2023] Data [27/11/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.385,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000003385200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002201 100000146060000024088271120239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [480 / 2023] Data [27/11/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.385,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000003385200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 0900000002202 00000002830000014606271120232900 0000000007381141 * 1000000002203 100000146060000024091271120232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [481 / 2023] Data [27/11/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.230,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000001230190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200077 00116303298657980152203190110100 20124 * 1000000002204 100000146060000024092271120232900218810113 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [481 / 2023] Data [27/11/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.230,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000001230190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002205 100000146060000024093271120239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [481 / 2023] Data [27/11/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.230,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000001230190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002206 100000146060000024094271120239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [481 / 2023] Data [27/11/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.230,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000001230190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002207 100000146060000024095271120239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [481 / 2023] Data [27/11/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.230,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000001230190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002208 100000146060000024096271120239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [481 / 2023] Data [27/11/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.230,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000001230190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002209 100000146060000024097271120239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [481 / 2023] Data [27/11/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.230,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000001230190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002210 100000146060000024098271120239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [481 / 2023] Data [27/11/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.230,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000001230190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002211 100000146060000024099271120239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [481 / 2023] Data [27/11/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.230,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000001230190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002212 100000146060000024100271120239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [481 / 2023] Data [27/11/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.230,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000001230190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002213 100000146060000024101271120239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [481 / 2023] Data [27/11/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.230,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000001230190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002214 100000146060000024102271120239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [481 / 2023] Data [27/11/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.230,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000001230190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 0900000002215 00000002840000014606271120232900 0000000000187921 * 1000000002216 100000146060000024105271120232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [482 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [31,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000000031320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200077 00116303298657980152203190110100 20124 * 1000000002217 100000146060000024106271120232900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [482 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [31,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000000031320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002218 100000146060000024107271120239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [482 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [31,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000000031320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002219 100000146060000024108271120239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [482 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [31,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000000031320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002220 100000146060000024109271120239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [482 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [31,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000000031320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002221 100000146060000024110271120239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [482 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [31,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000000031320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002222 100000146060000024111271120239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [482 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [31,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000000031320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002223 100000146060000024112271120239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [482 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [31,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000000031320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002224 100000146060000024113271120239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [482 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [31,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000000031320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002225 100000146060000024114271120239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [482 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [31,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000000031320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002226 100000146060000024115271120239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [482 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [31,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000000031320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002227 100000146060000024116271120239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [482 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [31,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000000031320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 0900000002228 00000002850000014606271120232900 0000000000576361 * 1000000002229 100000146060000024119271120232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [483 / 2023] Data [27/11/2023] 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 200077 00116303298657980152203190110100 20124 * 1000000002230 100000146060000024120271120232900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [483 / 2023] Data [27/11/2023] 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 200077 00116303298657980152203190110100 20124 * 1000000002231 100000146060000024121271120239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [483 / 2023] Data [27/11/2023] 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 200077 00116303298657980152203190110100 20124 * 1000000002232 100000146060000024122271120239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [483 / 2023] Data [27/11/2023] 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 200077 00116303298657980152203190110100 20124 * 1000000002233 100000146060000024123271120239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [483 / 2023] Data [27/11/2023] 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 200077 00116303298657980152203190110100 20124 * 1000000002234 100000146060000024124271120239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [483 / 2023] Data [27/11/2023] 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 200077 00116303298657980152203190110100 20124 * 1000000002235 100000146060000024125271120239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [483 / 2023] Data [27/11/2023] 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 200077 00116303298657980152203190110100 20124 * 1000000002236 100000146060000024126271120239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [483 / 2023] Data [27/11/2023] 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 200077 00116303298657980152203190110100 20124 * 1000000002237 100000146060000024127271120239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [483 / 2023] Data [27/11/2023] 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 200077 00116303298657980152203190110100 20124 * 1000000002238 100000146060000024128271120239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [483 / 2023] Data [27/11/2023] 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 200077 00116303298657980152203190110100 20124 * 1000000002239 100000146060000024129271120239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [483 / 2023] Data [27/11/2023] 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 200077 00116303298657980152203190110100 20124 * 1000000002240 100000146060000024130271120239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [483 / 2023] Data [27/11/2023] 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 200077 00116303298657980152203190110100 20124 * 0900000002241 00000002860000014606271120232900 0000000034690321 * 1000000002242 100000146060000024133271120232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [484 / 2023] Data [27/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.781,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000005781720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300077 00116303298657980152203190110100 20124 * 1000000002243 100000146060000024134271120232900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [484 / 2023] Data [27/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.781,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000005781720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002244 100000146060000024135271120239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [484 / 2023] Data [27/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.781,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000005781720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002245 100000146060000024136271120239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [484 / 2023] Data [27/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.781,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000005781720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002246 100000146060000024137271120239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [484 / 2023] Data [27/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.781,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000005781720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002247 100000146060000024138271120239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [484 / 2023] Data [27/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.781,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000005781720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002248 100000146060000024139271120239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [484 / 2023] Data [27/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.781,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000005781720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002249 100000146060000024140271120239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [484 / 2023] Data [27/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.781,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000005781720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002250 100000146060000024141271120239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [484 / 2023] Data [27/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.781,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000005781720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002251 100000146060000024142271120239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [484 / 2023] Data [27/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.781,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000005781720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002252 100000146060000024143271120239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [484 / 2023] Data [27/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.781,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000005781720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002253 100000146060000024144271120239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [484 / 2023] Data [27/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.781,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000005781720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 0900000002254 00000002870000014606271120232900 0000000000905401 * 1000000002255 100000146060000024147271120232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [485 / 2023] Data [27/11/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [150,90] Hist?rico[Autoriza??o para pagamento - ]] 0000000000150900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200077 00116303298657980152203190110100 20124 * 1000000002256 100000146060000024148271120232900218810114 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [485 / 2023] Data [27/11/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [150,90] Hist?rico[Autoriza??o para pagamento - ]] 0000000000150900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002257 100000146060000024149271120239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [485 / 2023] Data [27/11/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [150,90] Hist?rico[Autoriza??o para pagamento - ]] 0000000000150900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002258 100000146060000024150271120239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [485 / 2023] Data [27/11/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [150,90] Hist?rico[Autoriza??o para pagamento - ]] 0000000000150900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002259 100000146060000024151271120239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [485 / 2023] Data [27/11/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [150,90] Hist?rico[Autoriza??o para pagamento - ]] 0000000000150900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002260 100000146060000024152271120239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [485 / 2023] Data [27/11/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [150,90] Hist?rico[Autoriza??o para pagamento - ]] 0000000000150900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002261 100000146060000024153271120239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [485 / 2023] Data [27/11/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [150,90] Hist?rico[Autoriza??o para pagamento - ]] 0000000000150900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002262 100000146060000024154271120239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [485 / 2023] Data [27/11/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [150,90] Hist?rico[Autoriza??o para pagamento - ]] 0000000000150900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002263 100000146060000024155271120239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [485 / 2023] Data [27/11/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [150,90] Hist?rico[Autoriza??o para pagamento - ]] 0000000000150900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002264 100000146060000024156271120239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [485 / 2023] Data [27/11/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [150,90] Hist?rico[Autoriza??o para pagamento - ]] 0000000000150900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002265 100000146060000024157271120239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [485 / 2023] Data [27/11/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [150,90] Hist?rico[Autoriza??o para pagamento - ]] 0000000000150900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002266 100000146060000024158271120239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [485 / 2023] Data [27/11/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [150,90] Hist?rico[Autoriza??o para pagamento - ]] 0000000000150900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 0900000002267 00000002880000014606271120232900 0000000000168781 * 1000000002268 100000146060000024161271120232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [486 / 2023] Data [27/11/2023] 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 200077 00116303298657980152203190110100 20124 * 1000000002269 100000146060000024162271120232900218810114 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [486 / 2023] Data [27/11/2023] 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 200077 00116303298657980152203190110100 20124 * 1000000002270 100000146060000024163271120239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [486 / 2023] Data [27/11/2023] 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 200077 00116303298657980152203190110100 20124 * 1000000002271 100000146060000024164271120239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [486 / 2023] Data [27/11/2023] 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 200077 00116303298657980152203190110100 20124 * 1000000002272 100000146060000024165271120239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [486 / 2023] Data [27/11/2023] 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 200077 00116303298657980152203190110100 20124 * 1000000002273 100000146060000024166271120239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [486 / 2023] Data [27/11/2023] 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 200077 00116303298657980152203190110100 20124 * 1000000002274 100000146060000024167271120239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [486 / 2023] Data [27/11/2023] 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 200077 00116303298657980152203190110100 20124 * 1000000002275 100000146060000024168271120239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [486 / 2023] Data [27/11/2023] 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 200077 00116303298657980152203190110100 20124 * 1000000002276 100000146060000024169271120239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [486 / 2023] Data [27/11/2023] 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 200077 00116303298657980152203190110100 20124 * 1000000002277 100000146060000024170271120239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [486 / 2023] Data [27/11/2023] 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 200077 00116303298657980152203190110100 20124 * 1000000002278 100000146060000024171271120239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [486 / 2023] Data [27/11/2023] 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 200077 00116303298657980152203190110100 20124 * 1000000002279 100000146060000024172271120239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [486 / 2023] Data [27/11/2023] 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 200077 00116303298657980152203190110100 20124 * 0900000002280 00000002890000014606271120232900 0000000000648001 * 1000000002281 100000146060000024175271120232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [487 / 2023] Data [27/11/2023] 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 200077 00116303298657980152203190110100 20124 * 1000000002282 100000146060000024176271120232900218810114 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [487 / 2023] Data [27/11/2023] 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 200077 00116303298657980152203190110100 20124 * 1000000002283 100000146060000024177271120239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [487 / 2023] Data [27/11/2023] 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 200077 00116303298657980152203190110100 20124 * 1000000002284 100000146060000024178271120239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [487 / 2023] Data [27/11/2023] 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 200077 00116303298657980152203190110100 20124 * 1000000002285 100000146060000024179271120239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [487 / 2023] Data [27/11/2023] 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 200077 00116303298657980152203190110100 20124 * 1000000002286 100000146060000024180271120239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [487 / 2023] Data [27/11/2023] 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 200077 00116303298657980152203190110100 20124 * 1000000002287 100000146060000024181271120239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [487 / 2023] Data [27/11/2023] 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 200077 00116303298657980152203190110100 20124 * 1000000002288 100000146060000024182271120239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [487 / 2023] Data [27/11/2023] 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 200077 00116303298657980152203190110100 20124 * 1000000002289 100000146060000024183271120239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [487 / 2023] Data [27/11/2023] 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 200077 00116303298657980152203190110100 20124 * 1000000002290 100000146060000024184271120239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [487 / 2023] Data [27/11/2023] 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 200077 00116303298657980152203190110100 20124 * 1000000002291 100000146060000024185271120239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [487 / 2023] Data [27/11/2023] 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 200077 00116303298657980152203190110100 20124 * 1000000002292 100000146060000024186271120239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [487 / 2023] Data [27/11/2023] 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 200077 00116303298657980152203190110100 20124 * 0900000002293 00000002900000014606271120232900 0000000024180841 * 1000000002294 100000146060000024189271120232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [488 / 2023] Data [27/11/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [4.030,14] Hist?rico[Autoriza??o para pagamento - ]] 0000000004030140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300077 00116303298657980152203190110100 20124 * 1000000002295 100000146060000024190271120232900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [488 / 2023] Data [27/11/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [4.030,14] Hist?rico[Autoriza??o para pagamento - ]] 0000000004030140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002296 100000146060000024191271120239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [488 / 2023] Data [27/11/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [4.030,14] Hist?rico[Autoriza??o para pagamento - ]] 0000000004030140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002297 100000146060000024192271120239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [488 / 2023] Data [27/11/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [4.030,14] Hist?rico[Autoriza??o para pagamento - ]] 0000000004030140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002298 100000146060000024193271120239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [488 / 2023] Data [27/11/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [4.030,14] Hist?rico[Autoriza??o para pagamento - ]] 0000000004030140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002299 100000146060000024194271120239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [488 / 2023] Data [27/11/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [4.030,14] Hist?rico[Autoriza??o para pagamento - ]] 0000000004030140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002300 100000146060000024195271120239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [488 / 2023] Data [27/11/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [4.030,14] Hist?rico[Autoriza??o para pagamento - ]] 0000000004030140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002301 100000146060000024196271120239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [488 / 2023] Data [27/11/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [4.030,14] Hist?rico[Autoriza??o para pagamento - ]] 0000000004030140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002302 100000146060000024197271120239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [488 / 2023] Data [27/11/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [4.030,14] Hist?rico[Autoriza??o para pagamento - ]] 0000000004030140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002303 100000146060000024198271120239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [488 / 2023] Data [27/11/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [4.030,14] Hist?rico[Autoriza??o para pagamento - ]] 0000000004030140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002304 100000146060000024199271120239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [488 / 2023] Data [27/11/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [4.030,14] Hist?rico[Autoriza??o para pagamento - ]] 0000000004030140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002305 100000146060000024200271120239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [488 / 2023] Data [27/11/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [4.030,14] Hist?rico[Autoriza??o para pagamento - ]] 0000000004030140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 0900000002306 00000002910000014606271120232900 0000000081166861 * 1000000002307 100000146060000024203271120232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [489 / 2023] Data [27/11/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [13.527,81] Hist?rico[Autoriza??o para pagamento - ]] 0000000013527810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300077 00116303298657980152203190110100 20124 * 1000000002308 100000146060000024204271120232900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [489 / 2023] Data [27/11/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [13.527,81] Hist?rico[Autoriza??o para pagamento - ]] 0000000013527810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002309 100000146060000024205271120239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [489 / 2023] Data [27/11/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [13.527,81] Hist?rico[Autoriza??o para pagamento - ]] 0000000013527810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002310 100000146060000024206271120239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [489 / 2023] Data [27/11/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [13.527,81] Hist?rico[Autoriza??o para pagamento - ]] 0000000013527810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002311 100000146060000024207271120239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [489 / 2023] Data [27/11/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [13.527,81] Hist?rico[Autoriza??o para pagamento - ]] 0000000013527810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002312 100000146060000024208271120239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [489 / 2023] Data [27/11/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [13.527,81] Hist?rico[Autoriza??o para pagamento - ]] 0000000013527810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002313 100000146060000024209271120239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [489 / 2023] Data [27/11/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [13.527,81] Hist?rico[Autoriza??o para pagamento - ]] 0000000013527810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002314 100000146060000024210271120239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [489 / 2023] Data [27/11/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [13.527,81] Hist?rico[Autoriza??o para pagamento - ]] 0000000013527810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002315 100000146060000024211271120239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [489 / 2023] Data [27/11/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [13.527,81] Hist?rico[Autoriza??o para pagamento - ]] 0000000013527810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002316 100000146060000024212271120239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [489 / 2023] Data [27/11/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [13.527,81] Hist?rico[Autoriza??o para pagamento - ]] 0000000013527810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002317 100000146060000024213271120239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [489 / 2023] Data [27/11/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [13.527,81] Hist?rico[Autoriza??o para pagamento - ]] 0000000013527810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002318 100000146060000024214271120239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [489 / 2023] Data [27/11/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [13.527,81] Hist?rico[Autoriza??o para pagamento - ]] 0000000013527810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 0900000002319 00000002920000014606271120232900 0000000005686981 * 1000000002320 100000146060000024217271120232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [490 / 2023] Data [27/11/2023] 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 200077 00116303298657980152203190110100 20124 * 1000000002321 100000146060000024218271120232900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [490 / 2023] Data [27/11/2023] 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 200077 00116303298657980152203190110100 20124 * 1000000002322 100000146060000024219271120239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [490 / 2023] Data [27/11/2023] 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 200077 00116303298657980152203190110100 20124 * 1000000002323 100000146060000024220271120239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [490 / 2023] Data [27/11/2023] 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 200077 00116303298657980152203190110100 20124 * 1000000002324 100000146060000024221271120239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [490 / 2023] Data [27/11/2023] 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 200077 00116303298657980152203190110100 20124 * 1000000002325 100000146060000024222271120239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [490 / 2023] Data [27/11/2023] 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 200077 00116303298657980152203190110100 20124 * 1000000002326 100000146060000024223271120239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [490 / 2023] Data [27/11/2023] 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 200077 00116303298657980152203190110100 20124 * 1000000002327 100000146060000024224271120239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [490 / 2023] Data [27/11/2023] 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 200077 00116303298657980152203190110100 20124 * 1000000002328 100000146060000024225271120239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [490 / 2023] Data [27/11/2023] 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 200077 00116303298657980152203190110100 20124 * 1000000002329 100000146060000024226271120239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [490 / 2023] Data [27/11/2023] 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 200077 00116303298657980152203190110100 20124 * 1000000002330 100000146060000024227271120239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [490 / 2023] Data [27/11/2023] 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 200077 00116303298657980152203190110100 20124 * 1000000002331 100000146060000024228271120239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [490 / 2023] Data [27/11/2023] 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 200077 00116303298657980152203190110100 20124 * 0900000002332 00000002930000014606271120232900 0000000026160601 * 1000000002333 100000146060000024231271120232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [491 / 2023] Data [27/11/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [4.360,10] Hist?rico[Autoriza??o para pagamento - ]] 0000000004360100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300077 00116303298657980152203190110100 20124 * 1000000002334 100000146060000024232271120232900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [491 / 2023] Data [27/11/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [4.360,10] Hist?rico[Autoriza??o para pagamento - ]] 0000000004360100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002335 100000146060000024233271120239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [491 / 2023] Data [27/11/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [4.360,10] Hist?rico[Autoriza??o para pagamento - ]] 0000000004360100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002336 100000146060000024234271120239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [491 / 2023] Data [27/11/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [4.360,10] Hist?rico[Autoriza??o para pagamento - ]] 0000000004360100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002337 100000146060000024235271120239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [491 / 2023] Data [27/11/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [4.360,10] Hist?rico[Autoriza??o para pagamento - ]] 0000000004360100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002338 100000146060000024236271120239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [491 / 2023] Data [27/11/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [4.360,10] Hist?rico[Autoriza??o para pagamento - ]] 0000000004360100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002339 100000146060000024237271120239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [491 / 2023] Data [27/11/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [4.360,10] Hist?rico[Autoriza??o para pagamento - ]] 0000000004360100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002340 100000146060000024238271120239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [491 / 2023] Data [27/11/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [4.360,10] Hist?rico[Autoriza??o para pagamento - ]] 0000000004360100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002341 100000146060000024239271120239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [491 / 2023] Data [27/11/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [4.360,10] Hist?rico[Autoriza??o para pagamento - ]] 0000000004360100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002342 100000146060000024240271120239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [491 / 2023] Data [27/11/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [4.360,10] Hist?rico[Autoriza??o para pagamento - ]] 0000000004360100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002343 100000146060000024241271120239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [491 / 2023] Data [27/11/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [4.360,10] Hist?rico[Autoriza??o para pagamento - ]] 0000000004360100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002344 100000146060000024242271120239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [491 / 2023] Data [27/11/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [4.360,10] Hist?rico[Autoriza??o para pagamento - ]] 0000000004360100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 0900000002345 00000002940000014606271120232900 0000000000588001 * 1000000002346 100000146060000024245271120232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [492 / 2023] Data [27/11/2023] 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 200077 00116303298657980152203190110100 20124 * 1000000002347 100000146060000024246271120232900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [492 / 2023] Data [27/11/2023] 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 200077 00116303298657980152203190110100 20124 * 1000000002348 100000146060000024247271120239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [492 / 2023] Data [27/11/2023] 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 200077 00116303298657980152203190110100 20124 * 1000000002349 100000146060000024248271120239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [492 / 2023] Data [27/11/2023] 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 200077 00116303298657980152203190110100 20124 * 1000000002350 100000146060000024249271120239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [492 / 2023] Data [27/11/2023] 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 200077 00116303298657980152203190110100 20124 * 1000000002351 100000146060000024250271120239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [492 / 2023] Data [27/11/2023] 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 200077 00116303298657980152203190110100 20124 * 1000000002352 100000146060000024251271120239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [492 / 2023] Data [27/11/2023] 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 200077 00116303298657980152203190110100 20124 * 1000000002353 100000146060000024252271120239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [492 / 2023] Data [27/11/2023] 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 200077 00116303298657980152203190110100 20124 * 1000000002354 100000146060000024253271120239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [492 / 2023] Data [27/11/2023] 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 200077 00116303298657980152203190110100 20124 * 1000000002355 100000146060000024254271120239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [492 / 2023] Data [27/11/2023] 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 200077 00116303298657980152203190110100 20124 * 1000000002356 100000146060000024255271120239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [492 / 2023] Data [27/11/2023] 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 200077 00116303298657980152203190110100 20124 * 1000000002357 100000146060000024256271120239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [492 / 2023] Data [27/11/2023] 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 200077 00116303298657980152203190110100 20124 * 0900000002358 00000002950000014606271120232900 0000000028550701 * 1000000002359 100000146060000024259271120232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [493 / 2023] Data [27/11/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [4.758,45] Hist?rico[Autoriza??o para pagamento - ]] 0000000004758450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300077 00116303298657980152203190110100 20124 * 1000000002360 100000146060000024260271120232900218810199 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [493 / 2023] Data [27/11/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [4.758,45] Hist?rico[Autoriza??o para pagamento - ]] 0000000004758450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002361 100000146060000024261271120239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [493 / 2023] Data [27/11/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [4.758,45] Hist?rico[Autoriza??o para pagamento - ]] 0000000004758450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002362 100000146060000024262271120239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [493 / 2023] Data [27/11/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [4.758,45] Hist?rico[Autoriza??o para pagamento - ]] 0000000004758450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002363 100000146060000024263271120239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [493 / 2023] Data [27/11/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [4.758,45] Hist?rico[Autoriza??o para pagamento - ]] 0000000004758450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002364 100000146060000024264271120239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [493 / 2023] Data [27/11/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [4.758,45] Hist?rico[Autoriza??o para pagamento - ]] 0000000004758450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002365 100000146060000024265271120239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [493 / 2023] Data [27/11/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [4.758,45] Hist?rico[Autoriza??o para pagamento - ]] 0000000004758450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002366 100000146060000024266271120239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [493 / 2023] Data [27/11/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [4.758,45] Hist?rico[Autoriza??o para pagamento - ]] 0000000004758450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002367 100000146060000024267271120239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [493 / 2023] Data [27/11/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [4.758,45] Hist?rico[Autoriza??o para pagamento - ]] 0000000004758450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002368 100000146060000024268271120239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [493 / 2023] Data [27/11/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [4.758,45] Hist?rico[Autoriza??o para pagamento - ]] 0000000004758450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002369 100000146060000024269271120239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [493 / 2023] Data [27/11/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [4.758,45] Hist?rico[Autoriza??o para pagamento - ]] 0000000004758450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002370 100000146060000024270271120239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [493 / 2023] Data [27/11/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [4.758,45] Hist?rico[Autoriza??o para pagamento - ]] 0000000004758450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 0900000002371 00000002960000014606271120232900 0000000008722501 * 1000000002372 100000146060000024273271120232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [494 / 2023] Data [27/11/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.453,75] Hist?rico[Autoriza??o para pagamento - ]] 0000000001453750000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200077 00116303298657980152203190110100 20124 * 1000000002373 100000146060000024274271120232900218810199 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [494 / 2023] Data [27/11/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.453,75] Hist?rico[Autoriza??o para pagamento - ]] 0000000001453750000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002374 100000146060000024275271120239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [494 / 2023] Data [27/11/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.453,75] Hist?rico[Autoriza??o para pagamento - ]] 0000000001453750000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002375 100000146060000024276271120239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [494 / 2023] Data [27/11/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.453,75] Hist?rico[Autoriza??o para pagamento - ]] 0000000001453750000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002376 100000146060000024277271120239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [494 / 2023] Data [27/11/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.453,75] Hist?rico[Autoriza??o para pagamento - ]] 0000000001453750000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002377 100000146060000024278271120239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [494 / 2023] Data [27/11/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.453,75] Hist?rico[Autoriza??o para pagamento - ]] 0000000001453750000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002378 100000146060000024279271120239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [494 / 2023] Data [27/11/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.453,75] Hist?rico[Autoriza??o para pagamento - ]] 0000000001453750000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002379 100000146060000024280271120239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [494 / 2023] Data [27/11/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.453,75] Hist?rico[Autoriza??o para pagamento - ]] 0000000001453750000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002380 100000146060000024281271120239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [494 / 2023] Data [27/11/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.453,75] Hist?rico[Autoriza??o para pagamento - ]] 0000000001453750000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002381 100000146060000024282271120239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [494 / 2023] Data [27/11/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.453,75] Hist?rico[Autoriza??o para pagamento - ]] 0000000001453750000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002382 100000146060000024283271120239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [494 / 2023] Data [27/11/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.453,75] Hist?rico[Autoriza??o para pagamento - ]] 0000000001453750000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002383 100000146060000024284271120239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [494 / 2023] Data [27/11/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.453,75] Hist?rico[Autoriza??o para pagamento - ]] 0000000001453750000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 0900000002384 00000002970000014606271120232900 0000000075547441 * 1000000002385 100000146060000024287271120232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [495 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.591,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000012591240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300077 00116303298657980152203190110100 20124 * 1000000002386 100000146060000024288271120232900218820112 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [495 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.591,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000012591240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002387 100000146060000024289271120239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [495 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.591,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000012591240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002388 100000146060000024290271120239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [495 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.591,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000012591240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002389 100000146060000024291271120239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [495 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.591,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000012591240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002390 100000146060000024292271120239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [495 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.591,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000012591240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002391 100000146060000024293271120239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [495 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.591,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000012591240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002392 100000146060000024294271120239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [495 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.591,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000012591240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002393 100000146060000024295271120239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [495 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.591,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000012591240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002394 100000146060000024296271120239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [495 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.591,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000012591240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002395 100000146060000024297271120239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [495 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.591,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000012591240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002396 100000146060000024298271120239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [495 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.591,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000012591240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 0900000002397 00000002980000014606271120232900 0000000109772881 * 1000000002398 100000146060000024301271120232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [496 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.295,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000018295480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300077 00116303298657980152203190110100 20124 * 1000000002399 100000146060000024302271120232900218820101 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [496 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.295,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000018295480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002400 100000146060000024303271120239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [496 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.295,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000018295480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002401 100000146060000024304271120239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [496 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.295,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000018295480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002402 100000146060000024305271120239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [496 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.295,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000018295480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002403 100000146060000024306271120239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [496 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.295,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000018295480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002404 100000146060000024307271120239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [496 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.295,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000018295480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002405 100000146060000024308271120239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [496 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.295,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000018295480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002406 100000146060000024309271120239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [496 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.295,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000018295480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002407 100000146060000024310271120239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [496 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.295,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000018295480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002408 100000146060000024311271120239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [496 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.295,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000018295480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002409 100000146060000024312271120239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [496 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.295,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000018295480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 0900000002410 00000002990000014606271120232900 0000000005074741 * 1000000002411 100000146060000024315271120232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [497 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [845,79] Hist?rico[Autoriza??o para pagamento - ]] 0000000000845790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200077 00116303298657980152203190110100 20124 * 1000000002412 100000146060000024316271120232900218820101 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [497 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [845,79] Hist?rico[Autoriza??o para pagamento - ]] 0000000000845790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002413 100000146060000024317271120239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [497 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [845,79] Hist?rico[Autoriza??o para pagamento - ]] 0000000000845790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002414 100000146060000024318271120239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [497 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [845,79] Hist?rico[Autoriza??o para pagamento - ]] 0000000000845790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002415 100000146060000024319271120239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [497 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [845,79] Hist?rico[Autoriza??o para pagamento - ]] 0000000000845790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002416 100000146060000024320271120239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [497 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [845,79] Hist?rico[Autoriza??o para pagamento - ]] 0000000000845790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002417 100000146060000024321271120239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [497 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [845,79] Hist?rico[Autoriza??o para pagamento - ]] 0000000000845790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002418 100000146060000024322271120239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [497 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [845,79] Hist?rico[Autoriza??o para pagamento - ]] 0000000000845790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002419 100000146060000024323271120239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [497 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [845,79] Hist?rico[Autoriza??o para pagamento - ]] 0000000000845790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002420 100000146060000024324271120239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [497 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [845,79] Hist?rico[Autoriza??o para pagamento - ]] 0000000000845790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002421 100000146060000024325271120239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [497 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [845,79] Hist?rico[Autoriza??o para pagamento - ]] 0000000000845790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002422 100000146060000024326271120239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [497 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [845,79] Hist?rico[Autoriza??o para pagamento - ]] 0000000000845790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 0900000002423 00000003000000014606271120232900 0000000003529261 * 1000000002424 100000146060000024329271120232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [498 / 2023] Data [27/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [588,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000588210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200077 00116303298657980152203190110100 20124 * 1000000002425 100000146060000024330271120232900218820104 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [498 / 2023] Data [27/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [588,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000588210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002426 100000146060000024331271120239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [498 / 2023] Data [27/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [588,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000588210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002427 100000146060000024332271120239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [498 / 2023] Data [27/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [588,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000588210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002428 100000146060000024333271120239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [498 / 2023] Data [27/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [588,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000588210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002429 100000146060000024334271120239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [498 / 2023] Data [27/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [588,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000588210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002430 100000146060000024335271120239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [498 / 2023] Data [27/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [588,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000588210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002431 100000146060000024336271120239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [498 / 2023] Data [27/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [588,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000588210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002432 100000146060000024337271120239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [498 / 2023] Data [27/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [588,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000588210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002433 100000146060000024338271120239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [498 / 2023] Data [27/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [588,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000588210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002434 100000146060000024339271120239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [498 / 2023] Data [27/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [588,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000588210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002435 100000146060000024340271120239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [498 / 2023] Data [27/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [588,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000588210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 0900000002436 00000003010000014606271120232900 0000000042069301 * 1000000002437 100000146060000024353271120232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [499 / 2023] Data [27/11/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [7.011,55] Hist?rico[Autoriza??o para pagamento - ]] 0000000007011550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300077 00116303298657980152203190115100 20124 * 1000000002438 100000146060000024354271120232900218810110 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [499 / 2023] Data [27/11/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [7.011,55] Hist?rico[Autoriza??o para pagamento - ]] 0000000007011550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 1000000002439 100000146060000024355271120239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [499 / 2023] Data [27/11/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [7.011,55] Hist?rico[Autoriza??o para pagamento - ]] 0000000007011550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 1000000002440 100000146060000024356271120239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [499 / 2023] Data [27/11/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [7.011,55] Hist?rico[Autoriza??o para pagamento - ]] 0000000007011550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 1000000002441 100000146060000024357271120239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [499 / 2023] Data [27/11/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [7.011,55] Hist?rico[Autoriza??o para pagamento - ]] 0000000007011550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 1000000002442 100000146060000024358271120239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [499 / 2023] Data [27/11/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [7.011,55] Hist?rico[Autoriza??o para pagamento - ]] 0000000007011550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 1000000002443 100000146060000024359271120239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [499 / 2023] Data [27/11/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [7.011,55] Hist?rico[Autoriza??o para pagamento - ]] 0000000007011550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 1000000002444 100000146060000024360271120239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [499 / 2023] Data [27/11/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [7.011,55] Hist?rico[Autoriza??o para pagamento - ]] 0000000007011550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 1000000002445 100000146060000024361271120239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [499 / 2023] Data [27/11/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [7.011,55] Hist?rico[Autoriza??o para pagamento - ]] 0000000007011550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 1000000002446 100000146060000024362271120239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [499 / 2023] Data [27/11/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [7.011,55] Hist?rico[Autoriza??o para pagamento - ]] 0000000007011550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 1000000002447 100000146060000024363271120239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [499 / 2023] Data [27/11/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [7.011,55] Hist?rico[Autoriza??o para pagamento - ]] 0000000007011550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 1000000002448 100000146060000024364271120239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [499 / 2023] Data [27/11/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [7.011,55] Hist?rico[Autoriza??o para pagamento - ]] 0000000007011550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 0900000002449 00000003020000014606271120232900 0000000004352401 * 1000000002450 100000146060000024477271120232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [500 / 2023] Data [27/11/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [725,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000725400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200077 00116303298657980152203190110100 20124 * 1000000002451 100000146060000024478271120232900218810116 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [500 / 2023] Data [27/11/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [725,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000725400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002452 100000146060000024479271120239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [500 / 2023] Data [27/11/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [725,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000725400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002453 100000146060000024480271120239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [500 / 2023] Data [27/11/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [725,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000725400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002454 100000146060000024481271120239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [500 / 2023] Data [27/11/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [725,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000725400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002455 100000146060000024482271120239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [500 / 2023] Data [27/11/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [725,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000725400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002456 100000146060000024483271120239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [500 / 2023] Data [27/11/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [725,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000725400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002457 100000146060000024484271120239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [500 / 2023] Data [27/11/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [725,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000725400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002458 100000146060000024485271120239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [500 / 2023] Data [27/11/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [725,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000725400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002459 100000146060000024486271120239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [500 / 2023] Data [27/11/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [725,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000725400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002460 100000146060000024487271120239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [500 / 2023] Data [27/11/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [725,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000725400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002461 100000146060000024488271120239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [500 / 2023] Data [27/11/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [725,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000725400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 0900000002462 00000003030000014606271120232900 0000000001407121 * 1000000002463 100000146060000024491271120232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [501 / 2023] Data [27/11/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [234,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000234520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200077 00116303298657980152203190110100 20124 * 1000000002464 100000146060000024492271120232900218810113 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [501 / 2023] Data [27/11/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [234,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000234520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002465 100000146060000024493271120239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [501 / 2023] Data [27/11/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [234,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000234520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002466 100000146060000024494271120239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [501 / 2023] Data [27/11/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [234,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000234520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002467 100000146060000024495271120239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [501 / 2023] Data [27/11/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [234,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000234520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002468 100000146060000024496271120239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [501 / 2023] Data [27/11/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [234,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000234520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002469 100000146060000024497271120239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [501 / 2023] Data [27/11/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [234,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000234520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002470 100000146060000024498271120239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [501 / 2023] Data [27/11/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [234,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000234520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002471 100000146060000024499271120239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [501 / 2023] Data [27/11/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [234,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000234520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002472 100000146060000024500271120239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [501 / 2023] Data [27/11/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [234,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000234520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002473 100000146060000024501271120239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [501 / 2023] Data [27/11/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [234,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000234520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002474 100000146060000024502271120239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [501 / 2023] Data [27/11/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [234,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000234520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 0900000002475 00000003040000014606271120232900 0000000002239141 * 1000000002476 100000146060000024505271120232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [502 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200077 00116303298657980152203190110100 20124 * 1000000002477 100000146060000024506271120232900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [502 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002478 100000146060000024507271120239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [502 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002479 100000146060000024508271120239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [502 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002480 100000146060000024509271120239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [502 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002481 100000146060000024510271120239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [502 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002482 100000146060000024511271120239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [502 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002483 100000146060000024512271120239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [502 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002484 100000146060000024513271120239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [502 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002485 100000146060000024514271120239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [502 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002486 100000146060000024515271120239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [502 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002487 100000146060000024516271120239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [502 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 0900000002488 00000003050000014606271120232900 0000000003768661 * 1000000002489 100000146060000024519271120232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [503 / 2023] Data [27/11/2023] 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 200077 00116303298657980152203190110100 20124 * 1000000002490 100000146060000024520271120232900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [503 / 2023] Data [27/11/2023] 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 200077 00116303298657980152203190110100 20124 * 1000000002491 100000146060000024521271120239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [503 / 2023] Data [27/11/2023] 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 200077 00116303298657980152203190110100 20124 * 1000000002492 100000146060000024522271120239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [503 / 2023] Data [27/11/2023] 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 200077 00116303298657980152203190110100 20124 * 1000000002493 100000146060000024523271120239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [503 / 2023] Data [27/11/2023] 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 200077 00116303298657980152203190110100 20124 * 1000000002494 100000146060000024524271120239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [503 / 2023] Data [27/11/2023] 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 200077 00116303298657980152203190110100 20124 * 1000000002495 100000146060000024525271120239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [503 / 2023] Data [27/11/2023] 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 200077 00116303298657980152203190110100 20124 * 1000000002496 100000146060000024526271120239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [503 / 2023] Data [27/11/2023] 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 200077 00116303298657980152203190110100 20124 * 1000000002497 100000146060000024527271120239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [503 / 2023] Data [27/11/2023] 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 200077 00116303298657980152203190110100 20124 * 1000000002498 100000146060000024528271120239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [503 / 2023] Data [27/11/2023] 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 200077 00116303298657980152203190110100 20124 * 1000000002499 100000146060000024529271120239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [503 / 2023] Data [27/11/2023] 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 200077 00116303298657980152203190110100 20124 * 1000000002500 100000146060000024530271120239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [503 / 2023] Data [27/11/2023] 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 200077 00116303298657980152203190110100 20124 * 0900000002501 00000003060000014606271120232900 0000000000554761 * 1000000002502 100000146060000024533271120232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [504 / 2023] Data [27/11/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [92,46] Hist?rico[Autoriza??o para pagamento - ]] 0000000000092460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200077 00116303298657980152203190110100 20124 * 1000000002503 100000146060000024534271120232900218810114 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [504 / 2023] Data [27/11/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [92,46] Hist?rico[Autoriza??o para pagamento - ]] 0000000000092460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002504 100000146060000024535271120239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [504 / 2023] Data [27/11/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [92,46] Hist?rico[Autoriza??o para pagamento - ]] 0000000000092460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002505 100000146060000024536271120239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [504 / 2023] Data [27/11/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [92,46] Hist?rico[Autoriza??o para pagamento - ]] 0000000000092460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002506 100000146060000024537271120239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [504 / 2023] Data [27/11/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [92,46] Hist?rico[Autoriza??o para pagamento - ]] 0000000000092460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002507 100000146060000024538271120239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [504 / 2023] Data [27/11/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [92,46] Hist?rico[Autoriza??o para pagamento - ]] 0000000000092460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002508 100000146060000024539271120239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [504 / 2023] Data [27/11/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [92,46] Hist?rico[Autoriza??o para pagamento - ]] 0000000000092460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002509 100000146060000024540271120239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [504 / 2023] Data [27/11/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [92,46] Hist?rico[Autoriza??o para pagamento - ]] 0000000000092460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002510 100000146060000024541271120239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [504 / 2023] Data [27/11/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [92,46] Hist?rico[Autoriza??o para pagamento - ]] 0000000000092460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002511 100000146060000024542271120239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [504 / 2023] Data [27/11/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [92,46] Hist?rico[Autoriza??o para pagamento - ]] 0000000000092460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002512 100000146060000024543271120239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [504 / 2023] Data [27/11/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [92,46] Hist?rico[Autoriza??o para pagamento - ]] 0000000000092460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002513 100000146060000024544271120239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [504 / 2023] Data [27/11/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [92,46] Hist?rico[Autoriza??o para pagamento - ]] 0000000000092460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 0900000002514 00000003070000014606271120232900 0000000000120001 * 1000000002515 100000146060000024547271120232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [505 / 2023] Data [27/11/2023] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [20,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200077 00116303298657980152203190110100 20124 * 1000000002516 100000146060000024548271120232900218810114 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [505 / 2023] Data [27/11/2023] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [20,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002517 100000146060000024549271120239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [505 / 2023] Data [27/11/2023] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [20,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002518 100000146060000024550271120239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [505 / 2023] Data [27/11/2023] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [20,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002519 100000146060000024551271120239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [505 / 2023] Data [27/11/2023] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [20,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002520 100000146060000024552271120239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [505 / 2023] Data [27/11/2023] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [20,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002521 100000146060000024553271120239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [505 / 2023] Data [27/11/2023] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [20,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002522 100000146060000024554271120239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [505 / 2023] Data [27/11/2023] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [20,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002523 100000146060000024555271120239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [505 / 2023] Data [27/11/2023] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [20,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002524 100000146060000024556271120239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [505 / 2023] Data [27/11/2023] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [20,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002525 100000146060000024557271120239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [505 / 2023] Data [27/11/2023] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [20,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002526 100000146060000024558271120239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [505 / 2023] Data [27/11/2023] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [20,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 0900000002527 00000003080000014606271120232900 0000000005485141 * 1000000002528 100000146060000024561271120232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [506 / 2023] Data [27/11/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [914,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000000914190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200077 00116303298657980152203190110100 20124 * 1000000002529 100000146060000024562271120232900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [506 / 2023] Data [27/11/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [914,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000000914190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002530 100000146060000024563271120239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [506 / 2023] Data [27/11/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [914,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000000914190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002531 100000146060000024564271120239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [506 / 2023] Data [27/11/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [914,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000000914190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002532 100000146060000024565271120239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [506 / 2023] Data [27/11/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [914,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000000914190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002533 100000146060000024566271120239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [506 / 2023] Data [27/11/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [914,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000000914190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002534 100000146060000024567271120239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [506 / 2023] Data [27/11/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [914,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000000914190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002535 100000146060000024568271120239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [506 / 2023] Data [27/11/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [914,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000000914190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002536 100000146060000024569271120239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [506 / 2023] Data [27/11/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [914,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000000914190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002537 100000146060000024570271120239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [506 / 2023] Data [27/11/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [914,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000000914190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002538 100000146060000024571271120239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [506 / 2023] Data [27/11/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [914,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000000914190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002539 100000146060000024572271120239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [506 / 2023] Data [27/11/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [914,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000000914190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 0900000002540 00000003090000014606271120232900 0000000027827461 * 1000000002541 100000146060000024575271120232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [507 / 2023] Data [27/11/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [4.637,91] Hist?rico[Autoriza??o para pagamento - ]] 0000000004637910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300077 00116303298657980152203190110100 20124 * 1000000002542 100000146060000024576271120232900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [507 / 2023] Data [27/11/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [4.637,91] Hist?rico[Autoriza??o para pagamento - ]] 0000000004637910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002543 100000146060000024577271120239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [507 / 2023] Data [27/11/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [4.637,91] Hist?rico[Autoriza??o para pagamento - ]] 0000000004637910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002544 100000146060000024578271120239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [507 / 2023] Data [27/11/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [4.637,91] Hist?rico[Autoriza??o para pagamento - ]] 0000000004637910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002545 100000146060000024579271120239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [507 / 2023] Data [27/11/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [4.637,91] Hist?rico[Autoriza??o para pagamento - ]] 0000000004637910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002546 100000146060000024580271120239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [507 / 2023] Data [27/11/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [4.637,91] Hist?rico[Autoriza??o para pagamento - ]] 0000000004637910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002547 100000146060000024581271120239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [507 / 2023] Data [27/11/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [4.637,91] Hist?rico[Autoriza??o para pagamento - ]] 0000000004637910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002548 100000146060000024582271120239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [507 / 2023] Data [27/11/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [4.637,91] Hist?rico[Autoriza??o para pagamento - ]] 0000000004637910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002549 100000146060000024583271120239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [507 / 2023] Data [27/11/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [4.637,91] Hist?rico[Autoriza??o para pagamento - ]] 0000000004637910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002550 100000146060000024584271120239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [507 / 2023] Data [27/11/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [4.637,91] Hist?rico[Autoriza??o para pagamento - ]] 0000000004637910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002551 100000146060000024585271120239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [507 / 2023] Data [27/11/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [4.637,91] Hist?rico[Autoriza??o para pagamento - ]] 0000000004637910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002552 100000146060000024586271120239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [507 / 2023] Data [27/11/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [4.637,91] Hist?rico[Autoriza??o para pagamento - ]] 0000000004637910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 0900000002553 00000003100000014606271120232900 0000000001834081 * 1000000002554 100000146060000024589271120232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [508 / 2023] Data [27/11/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [305,68] Hist?rico[Autoriza??o para pagamento - ]] 0000000000305680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200077 00116303298657980152203190110100 20124 * 1000000002555 100000146060000024590271120232900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [508 / 2023] Data [27/11/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [305,68] Hist?rico[Autoriza??o para pagamento - ]] 0000000000305680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002556 100000146060000024591271120239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [508 / 2023] Data [27/11/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [305,68] Hist?rico[Autoriza??o para pagamento - ]] 0000000000305680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002557 100000146060000024592271120239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [508 / 2023] Data [27/11/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [305,68] Hist?rico[Autoriza??o para pagamento - ]] 0000000000305680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002558 100000146060000024593271120239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [508 / 2023] Data [27/11/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [305,68] Hist?rico[Autoriza??o para pagamento - ]] 0000000000305680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002559 100000146060000024594271120239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [508 / 2023] Data [27/11/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [305,68] Hist?rico[Autoriza??o para pagamento - ]] 0000000000305680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002560 100000146060000024595271120239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [508 / 2023] Data [27/11/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [305,68] Hist?rico[Autoriza??o para pagamento - ]] 0000000000305680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002561 100000146060000024596271120239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [508 / 2023] Data [27/11/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [305,68] Hist?rico[Autoriza??o para pagamento - ]] 0000000000305680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002562 100000146060000024597271120239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [508 / 2023] Data [27/11/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [305,68] Hist?rico[Autoriza??o para pagamento - ]] 0000000000305680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002563 100000146060000024598271120239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [508 / 2023] Data [27/11/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [305,68] Hist?rico[Autoriza??o para pagamento - ]] 0000000000305680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002564 100000146060000024599271120239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [508 / 2023] Data [27/11/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [305,68] Hist?rico[Autoriza??o para pagamento - ]] 0000000000305680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002565 100000146060000024600271120239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [508 / 2023] Data [27/11/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [305,68] Hist?rico[Autoriza??o para pagamento - ]] 0000000000305680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 0900000002566 00000003110000014606271120232900 0000000005805241 * 1000000002567 100000146060000024603271120232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [509 / 2023] Data [27/11/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [967,54] Hist?rico[Autoriza??o para pagamento - ]] 0000000000967540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200077 00116303298657980152203190110100 20124 * 1000000002568 100000146060000024604271120232900218810199 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [509 / 2023] Data [27/11/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [967,54] Hist?rico[Autoriza??o para pagamento - ]] 0000000000967540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002569 100000146060000024605271120239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [509 / 2023] Data [27/11/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [967,54] Hist?rico[Autoriza??o para pagamento - ]] 0000000000967540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002570 100000146060000024606271120239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [509 / 2023] Data [27/11/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [967,54] Hist?rico[Autoriza??o para pagamento - ]] 0000000000967540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002571 100000146060000024607271120239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [509 / 2023] Data [27/11/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [967,54] Hist?rico[Autoriza??o para pagamento - ]] 0000000000967540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002572 100000146060000024608271120239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [509 / 2023] Data [27/11/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [967,54] Hist?rico[Autoriza??o para pagamento - ]] 0000000000967540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002573 100000146060000024609271120239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [509 / 2023] Data [27/11/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [967,54] Hist?rico[Autoriza??o para pagamento - ]] 0000000000967540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002574 100000146060000024610271120239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [509 / 2023] Data [27/11/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [967,54] Hist?rico[Autoriza??o para pagamento - ]] 0000000000967540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002575 100000146060000024611271120239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [509 / 2023] Data [27/11/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [967,54] Hist?rico[Autoriza??o para pagamento - ]] 0000000000967540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002576 100000146060000024612271120239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [509 / 2023] Data [27/11/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [967,54] Hist?rico[Autoriza??o para pagamento - ]] 0000000000967540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002577 100000146060000024613271120239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [509 / 2023] Data [27/11/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [967,54] Hist?rico[Autoriza??o para pagamento - ]] 0000000000967540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002578 100000146060000024614271120239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [509 / 2023] Data [27/11/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [967,54] Hist?rico[Autoriza??o para pagamento - ]] 0000000000967540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 0900000002579 00000003120000014606271120232900 0000000003667441 * 1000000002580 100000146060000024617271120232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [510 / 2023] Data [27/11/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [611,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000000611240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200077 00116303298657980152203190110100 20124 * 1000000002581 100000146060000024618271120232900218810199 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [510 / 2023] Data [27/11/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [611,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000000611240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002582 100000146060000024619271120239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [510 / 2023] Data [27/11/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [611,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000000611240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002583 100000146060000024620271120239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [510 / 2023] Data [27/11/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [611,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000000611240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002584 100000146060000024621271120239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [510 / 2023] Data [27/11/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [611,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000000611240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002585 100000146060000024622271120239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [510 / 2023] Data [27/11/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [611,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000000611240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002586 100000146060000024623271120239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [510 / 2023] Data [27/11/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [611,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000000611240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002587 100000146060000024624271120239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [510 / 2023] Data [27/11/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [611,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000000611240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002588 100000146060000024625271120239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [510 / 2023] Data [27/11/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [611,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000000611240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002589 100000146060000024626271120239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [510 / 2023] Data [27/11/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [611,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000000611240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002590 100000146060000024627271120239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [510 / 2023] Data [27/11/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [611,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000000611240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002591 100000146060000024628271120239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [510 / 2023] Data [27/11/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [611,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000000611240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 0900000002592 00000003130000014606271120232900 0000000024654421 * 1000000002593 100000146060000024631271120232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [511 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.109,07] Hist?rico[Autoriza??o para pagamento - ]] 0000000004109070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300077 00116303298657980152203190110100 20124 * 1000000002594 100000146060000024632271120232900218820112 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [511 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.109,07] Hist?rico[Autoriza??o para pagamento - ]] 0000000004109070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002595 100000146060000024633271120239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [511 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.109,07] Hist?rico[Autoriza??o para pagamento - ]] 0000000004109070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002596 100000146060000024634271120239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [511 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.109,07] Hist?rico[Autoriza??o para pagamento - ]] 0000000004109070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002597 100000146060000024635271120239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [511 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.109,07] Hist?rico[Autoriza??o para pagamento - ]] 0000000004109070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002598 100000146060000024636271120239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [511 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.109,07] Hist?rico[Autoriza??o para pagamento - ]] 0000000004109070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002599 100000146060000024637271120239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [511 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.109,07] Hist?rico[Autoriza??o para pagamento - ]] 0000000004109070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002600 100000146060000024638271120239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [511 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.109,07] Hist?rico[Autoriza??o para pagamento - ]] 0000000004109070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002601 100000146060000024639271120239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [511 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.109,07] Hist?rico[Autoriza??o para pagamento - ]] 0000000004109070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002602 100000146060000024640271120239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [511 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.109,07] Hist?rico[Autoriza??o para pagamento - ]] 0000000004109070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002603 100000146060000024641271120239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [511 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.109,07] Hist?rico[Autoriza??o para pagamento - ]] 0000000004109070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002604 100000146060000024642271120239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [511 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.109,07] Hist?rico[Autoriza??o para pagamento - ]] 0000000004109070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 0900000002605 00000003140000014606271120232900 0000000001215901 * 1000000002606 100000146060000024645271120232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [512 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [202,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000000202650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200077 00116303298657980152203190110100 20124 * 1000000002607 100000146060000024646271120232900218820101 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [512 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [202,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000000202650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002608 100000146060000024647271120239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [512 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [202,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000000202650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002609 100000146060000024648271120239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [512 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [202,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000000202650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002610 100000146060000024649271120239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [512 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [202,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000000202650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002611 100000146060000024650271120239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [512 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [202,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000000202650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002612 100000146060000024651271120239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [512 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [202,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000000202650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002613 100000146060000024652271120239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [512 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [202,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000000202650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002614 100000146060000024653271120239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [512 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [202,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000000202650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002615 100000146060000024654271120239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [512 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [202,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000000202650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002616 100000146060000024655271120239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [512 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [202,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000000202650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002617 100000146060000024656271120239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [512 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [202,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000000202650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 0900000002618 00000003150000014606271120232900 0000000031452961 * 1000000002619 100000146060000024669271120232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [513 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.242,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000005242160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300077 00116303298657980152203190115100 20124 * 1000000002620 100000146060000024670271120232900218820101 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [513 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.242,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000005242160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 1000000002621 100000146060000024671271120239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [513 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.242,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000005242160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 1000000002622 100000146060000024672271120239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [513 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.242,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000005242160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 1000000002623 100000146060000024673271120239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [513 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.242,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000005242160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 1000000002624 100000146060000024674271120239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [513 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.242,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000005242160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 1000000002625 100000146060000024675271120239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [513 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.242,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000005242160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 1000000002626 100000146060000024676271120239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [513 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.242,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000005242160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 1000000002627 100000146060000024677271120239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [513 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.242,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000005242160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 1000000002628 100000146060000024678271120239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [513 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.242,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000005242160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 1000000002629 100000146060000024679271120239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [513 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.242,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000005242160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 1000000002630 100000146060000024680271120239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [513 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.242,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000005242160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 0900000002631 00000003160000014606271120232900 0000000009427321 * 1000000002632 100000146060000024683271120232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [514 / 2023] Data [27/11/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.571,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000001571220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200077 00116303298657980152203190115100 20124 * 1000000002633 100000146060000024684271120232900218810110 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [514 / 2023] Data [27/11/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.571,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000001571220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190115100 20124 * 1000000002634 100000146060000024685271120239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [514 / 2023] Data [27/11/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.571,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000001571220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190115100 20124 * 1000000002635 100000146060000024686271120239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [514 / 2023] Data [27/11/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.571,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000001571220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190115100 20124 * 1000000002636 100000146060000024687271120239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [514 / 2023] Data [27/11/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.571,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000001571220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190115100 20124 * 1000000002637 100000146060000024688271120239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [514 / 2023] Data [27/11/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.571,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000001571220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190115100 20124 * 1000000002638 100000146060000024689271120239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [514 / 2023] Data [27/11/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.571,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000001571220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190115100 20124 * 1000000002639 100000146060000024690271120239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [514 / 2023] Data [27/11/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.571,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000001571220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190115100 20124 * 1000000002640 100000146060000024691271120239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [514 / 2023] Data [27/11/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.571,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000001571220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190115100 20124 * 1000000002641 100000146060000024692271120239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [514 / 2023] Data [27/11/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.571,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000001571220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190115100 20124 * 1000000002642 100000146060000024693271120239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [514 / 2023] Data [27/11/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.571,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000001571220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190115100 20124 * 1000000002643 100000146060000024694271120239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [514 / 2023] Data [27/11/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.571,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000001571220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190115100 20124 * 0900000002644 00000003170000014606271120232900 0000000009207661 * 1000000002645 100000146060000024697271120232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [515 / 2023] Data [27/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.534,61] Hist?rico[Autoriza??o para pagamento - ]] 0000000001534610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200077 00116303298657980152203190115100 20124 * 1000000002646 100000146060000024698271120232900218820104 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [515 / 2023] Data [27/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.534,61] Hist?rico[Autoriza??o para pagamento - ]] 0000000001534610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190115100 20124 * 1000000002647 100000146060000024699271120239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [515 / 2023] Data [27/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.534,61] Hist?rico[Autoriza??o para pagamento - ]] 0000000001534610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190115100 20124 * 1000000002648 100000146060000024700271120239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [515 / 2023] Data [27/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.534,61] Hist?rico[Autoriza??o para pagamento - ]] 0000000001534610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190115100 20124 * 1000000002649 100000146060000024701271120239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [515 / 2023] Data [27/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.534,61] Hist?rico[Autoriza??o para pagamento - ]] 0000000001534610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190115100 20124 * 1000000002650 100000146060000024702271120239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [515 / 2023] Data [27/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.534,61] Hist?rico[Autoriza??o para pagamento - ]] 0000000001534610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190115100 20124 * 1000000002651 100000146060000024703271120239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [515 / 2023] Data [27/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.534,61] Hist?rico[Autoriza??o para pagamento - ]] 0000000001534610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190115100 20124 * 1000000002652 100000146060000024704271120239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [515 / 2023] Data [27/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.534,61] Hist?rico[Autoriza??o para pagamento - ]] 0000000001534610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190115100 20124 * 1000000002653 100000146060000024705271120239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [515 / 2023] Data [27/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.534,61] Hist?rico[Autoriza??o para pagamento - ]] 0000000001534610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190115100 20124 * 1000000002654 100000146060000024706271120239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [515 / 2023] Data [27/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.534,61] Hist?rico[Autoriza??o para pagamento - ]] 0000000001534610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190115100 20124 * 1000000002655 100000146060000024707271120239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [515 / 2023] Data [27/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.534,61] Hist?rico[Autoriza??o para pagamento - ]] 0000000001534610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190115100 20124 * 1000000002656 100000146060000024708271120239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [515 / 2023] Data [27/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.534,61] Hist?rico[Autoriza??o para pagamento - ]] 0000000001534610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190115100 20124 * 0900000002657 00000003180000014606271120232900 0000000003560521 * 1000000002658 100000146060000024831271120232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [516 / 2023] Data [27/11/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [593,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000593420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200077 00116303298657980152203190110100 20124 * 1000000002659 100000146060000024832271120232900218810116 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [516 / 2023] Data [27/11/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [593,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000593420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002660 100000146060000024833271120239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [516 / 2023] Data [27/11/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [593,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000593420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002661 100000146060000024834271120239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [516 / 2023] Data [27/11/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [593,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000593420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002662 100000146060000024835271120239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [516 / 2023] Data [27/11/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [593,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000593420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002663 100000146060000024836271120239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [516 / 2023] Data [27/11/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [593,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000593420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002664 100000146060000024837271120239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [516 / 2023] Data [27/11/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [593,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000593420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002665 100000146060000024838271120239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [516 / 2023] Data [27/11/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [593,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000593420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002666 100000146060000024839271120239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [516 / 2023] Data [27/11/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [593,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000593420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002667 100000146060000024840271120239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [516 / 2023] Data [27/11/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [593,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000593420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002668 100000146060000024841271120239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [516 / 2023] Data [27/11/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [593,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000593420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000002669 100000146060000024842271120239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [516 / 2023] Data [27/11/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [593,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000593420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 0900000002670 00000003190000014606271120232900 0000000029482561 * 1000000002671 100000146060000024845271120232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [517 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.913,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000004913760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300077 00116303298657980152203190110100 20124 * 1000000002672 100000146060000024846271120232900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [517 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.913,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000004913760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002673 100000146060000024847271120239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [517 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.913,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000004913760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002674 100000146060000024848271120239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [517 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.913,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000004913760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002675 100000146060000024849271120239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [517 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.913,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000004913760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002676 100000146060000024850271120239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [517 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.913,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000004913760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002677 100000146060000024851271120239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [517 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.913,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000004913760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002678 100000146060000024852271120239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [517 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.913,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000004913760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002679 100000146060000024853271120239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [517 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.913,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000004913760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002680 100000146060000024854271120239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [517 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.913,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000004913760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002681 100000146060000024855271120239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [517 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.913,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000004913760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002682 100000146060000024856271120239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [517 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.913,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000004913760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 0900000002683 00000003200000014606271120232900 0000000001917361 * 1000000002684 100000146060000024859271120232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [518 / 2023] Data [27/11/2023] 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 200077 00116303298657980152203190110100 20124 * 1000000002685 100000146060000024860271120232900218820112 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [518 / 2023] Data [27/11/2023] 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 200077 00116303298657980152203190110100 20124 * 1000000002686 100000146060000024861271120239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [518 / 2023] Data [27/11/2023] 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 200077 00116303298657980152203190110100 20124 * 1000000002687 100000146060000024862271120239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [518 / 2023] Data [27/11/2023] 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 200077 00116303298657980152203190110100 20124 * 1000000002688 100000146060000024863271120239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [518 / 2023] Data [27/11/2023] 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 200077 00116303298657980152203190110100 20124 * 1000000002689 100000146060000024864271120239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [518 / 2023] Data [27/11/2023] 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 200077 00116303298657980152203190110100 20124 * 1000000002690 100000146060000024865271120239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [518 / 2023] Data [27/11/2023] 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 200077 00116303298657980152203190110100 20124 * 1000000002691 100000146060000024866271120239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [518 / 2023] Data [27/11/2023] 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 200077 00116303298657980152203190110100 20124 * 1000000002692 100000146060000024867271120239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [518 / 2023] Data [27/11/2023] 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 200077 00116303298657980152203190110100 20124 * 1000000002693 100000146060000024868271120239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [518 / 2023] Data [27/11/2023] 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 200077 00116303298657980152203190110100 20124 * 1000000002694 100000146060000024869271120239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [518 / 2023] Data [27/11/2023] 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 200077 00116303298657980152203190110100 20124 * 1000000002695 100000146060000024870271120239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [518 / 2023] Data [27/11/2023] 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 200077 00116303298657980152203190110100 20124 * 0900000002696 00000003210000014606271120232900 0000000026433361 * 1000000002697 100000146060000024873271120232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [519 / 2023] Data [27/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.405,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000004405560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300077 00116303298657980152203190110100 20124 * 1000000002698 100000146060000024874271120232900218820104 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [519 / 2023] Data [27/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.405,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000004405560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002699 100000146060000024875271120239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [519 / 2023] Data [27/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.405,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000004405560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002700 100000146060000024876271120239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [519 / 2023] Data [27/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.405,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000004405560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002701 100000146060000024877271120239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [519 / 2023] Data [27/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.405,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000004405560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002702 100000146060000024878271120239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [519 / 2023] Data [27/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.405,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000004405560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002703 100000146060000024879271120239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [519 / 2023] Data [27/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.405,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000004405560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002704 100000146060000024880271120239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [519 / 2023] Data [27/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.405,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000004405560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002705 100000146060000024881271120239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [519 / 2023] Data [27/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.405,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000004405560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002706 100000146060000024882271120239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [519 / 2023] Data [27/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.405,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000004405560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002707 100000146060000024883271120239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [519 / 2023] Data [27/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.405,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000004405560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002708 100000146060000024884271120239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [519 / 2023] Data [27/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.405,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000004405560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 0900000002709 00000003220000014606271120232503 0000000002129921 * 1000000002710 100000146060000024065271120232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [72.840,80] Empenho N? [441/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0111]] 2.01.24 - oc 77 - 27/11/2023 0000000000532480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557530583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002711 100000146060000024066271120232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [72.840,80] Empenho N? [441/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0111]] 2.01.24 - oc 77 - 27/11/2023 0000000000532480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557530583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002712 100000146060000024067271120232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [72.840,80] Empenho N? [441/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0111]] 2.01.24 - oc 77 - 27/11/2023 0000000000532480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557530583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002713 100000146060000024068271120232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [72.840,80] Empenho N? [441/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0111]] 2.01.24 - oc 77 - 27/11/2023 0000000000532480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557530583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002714 100000146060000024069271120232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [72.840,80] Empenho N? [441/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0111]] 2.01.24 - oc 77 - 27/11/2023 0000000000532480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557530583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300077 00116303298657980152203190110100 20124 * 1000000002715 100000146060000024070271120232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [72.840,80] Empenho N? [441/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0111]] 2.01.24 - oc 77 - 27/11/2023 0000000000532480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557530583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002716 100000146060000024071271120239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [72.840,80] Empenho N? [441/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0111]] 2.01.24 - oc 77 - 27/11/2023 0000000000532480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557530583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002717 100000146060000024072271120239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [72.840,80] Empenho N? [441/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0111]] 2.01.24 - oc 77 - 27/11/2023 0000000000532480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557530583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 0900000002718 00000003230000014606271120232503 0000000181570281 * 1000000002719 100000146060000024341271120232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [52.404,12] Empenho N? [442/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0211]] 2.01.24 - oc 77 - 27/11/2023 0000000045392570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557540583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 1000000002720 100000146060000024342271120232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [52.404,12] Empenho N? [442/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0211]] 2.01.24 - oc 77 - 27/11/2023 0000000045392570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557540583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 1000000002721 100000146060000024343271120232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [52.404,12] Empenho N? [442/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0211]] 2.01.24 - oc 77 - 27/11/2023 0000000045392570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557540583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 1000000002722 100000146060000024344271120232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [52.404,12] Empenho N? [442/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0211]] 2.01.24 - oc 77 - 27/11/2023 0000000045392570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557540583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 1000000002723 100000146060000024345271120232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [52.404,12] Empenho N? [442/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0211]] 2.01.24 - oc 77 - 27/11/2023 0000000045392570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557540583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300077 00116303298657980152203190115100 20124 * 1000000002724 100000146060000024346271120232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [52.404,12] Empenho N? [442/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0211]] 2.01.24 - oc 77 - 27/11/2023 0000000045392570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557540583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 1000000002725 100000146060000024347271120239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [52.404,12] Empenho N? [442/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0211]] 2.01.24 - oc 77 - 27/11/2023 0000000045392570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557540583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 1000000002726 100000146060000024348271120239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [52.404,12] Empenho N? [442/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0211]] 2.01.24 - oc 77 - 27/11/2023 0000000045392570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557540583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 0900000002727 00000003240000014606271120232503 0000000006044881 * 1000000002728 100000146060000024365271120232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [1.511,22] Empenho N? [443/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0311]] 2.01.24 - oc 77 - 27/11/2023 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557550583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190115100 20124 * 1000000002729 100000146060000024366271120232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [1.511,22] Empenho N? [443/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0311]] 2.01.24 - oc 77 - 27/11/2023 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557550583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190115100 20124 * 1000000002730 100000146060000024367271120232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [1.511,22] Empenho N? [443/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0311]] 2.01.24 - oc 77 - 27/11/2023 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557550583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190115100 20124 * 1000000002731 100000146060000024368271120232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [1.511,22] Empenho N? [443/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0311]] 2.01.24 - oc 77 - 27/11/2023 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557550583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190115100 20124 * 1000000002732 100000146060000024369271120232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [1.511,22] Empenho N? [443/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0311]] 2.01.24 - oc 77 - 27/11/2023 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557550583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200077 00116303298657980152203190115100 20124 * 1000000002733 100000146060000024370271120232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [1.511,22] Empenho N? [443/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0311]] 2.01.24 - oc 77 - 27/11/2023 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557550583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190115100 20124 * 1000000002734 100000146060000024371271120239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [1.511,22] Empenho N? [443/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0311]] 2.01.24 - oc 77 - 27/11/2023 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557550583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190115100 20124 * 1000000002735 100000146060000024372271120239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [1.511,22] Empenho N? [443/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0311]] 2.01.24 - oc 77 - 27/11/2023 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557550583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190115100 20124 * 0900000002736 00000003250000014606271120232503 0000000019368761 * 1000000002737 100000146060000024375271120232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [4.842,19] Empenho N? [444/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0411]] 2.01.24 - oc 77 - 27/11/2023 0000000004842190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557560583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190113100 20124 * 1000000002738 100000146060000024376271120232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [4.842,19] Empenho N? [444/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0411]] 2.01.24 - oc 77 - 27/11/2023 0000000004842190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557560583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190113100 20124 * 1000000002739 100000146060000024377271120232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [4.842,19] Empenho N? [444/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0411]] 2.01.24 - oc 77 - 27/11/2023 0000000004842190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557560583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190113100 20124 * 1000000002740 100000146060000024378271120232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [4.842,19] Empenho N? [444/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0411]] 2.01.24 - oc 77 - 27/11/2023 0000000004842190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557560583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190113100 20124 * 1000000002741 100000146060000024379271120232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [4.842,19] Empenho N? [444/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0411]] 2.01.24 - oc 77 - 27/11/2023 0000000004842190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557560583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300077 00116303298657980152203190113100 20124 * 1000000002742 100000146060000024380271120232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [4.842,19] Empenho N? [444/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0411]] 2.01.24 - oc 77 - 27/11/2023 0000000004842190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557560583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190113100 20124 * 1000000002743 100000146060000024381271120239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [4.842,19] Empenho N? [444/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0411]] 2.01.24 - oc 77 - 27/11/2023 0000000004842190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557560583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190113100 20124 * 1000000002744 100000146060000024382271120239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [4.842,19] Empenho N? [444/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0411]] 2.01.24 - oc 77 - 27/11/2023 0000000004842190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557560583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190113100 20124 * 0900000002745 00000003260000014606271120232503 0000000085111521 * 1000000002746 100000146060000024385271120232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [21.277,88] Empenho N? [445/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0511]] 2.01.24 - oc 77 - 27/11/2023 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557570583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190111000 20124 * 1000000002747 100000146060000024386271120232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [21.277,88] Empenho N? [445/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0511]] 2.01.24 - oc 77 - 27/11/2023 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557570583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190111000 20124 * 1000000002748 100000146060000024387271120232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [21.277,88] Empenho N? [445/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0511]] 2.01.24 - oc 77 - 27/11/2023 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557570583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190111000 20124 * 1000000002749 100000146060000024388271120232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [21.277,88] Empenho N? [445/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0511]] 2.01.24 - oc 77 - 27/11/2023 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557570583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190111000 20124 * 1000000002750 100000146060000024389271120232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [21.277,88] Empenho N? [445/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0511]] 2.01.24 - oc 77 - 27/11/2023 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557570583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300077 00116303298657980152203190111000 20124 * 1000000002751 100000146060000024390271120232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [21.277,88] Empenho N? [445/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0511]] 2.01.24 - oc 77 - 27/11/2023 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557570583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190111000 20124 * 1000000002752 100000146060000024391271120239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [21.277,88] Empenho N? [445/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0511]] 2.01.24 - oc 77 - 27/11/2023 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557570583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190111000 20124 * 1000000002753 100000146060000024392271120239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [21.277,88] Empenho N? [445/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0511]] 2.01.24 - oc 77 - 27/11/2023 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557570583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190111000 20124 * 0900000002754 00000003270000014606271120232503 0000000002820961 * 1000000002755 100000146060000024395271120232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [705,24] Empenho N? [446/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0611]] 2.01.24 - oc 77 - 27/11/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557580583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190115100 20124 * 1000000002756 100000146060000024396271120232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [705,24] Empenho N? [446/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0611]] 2.01.24 - oc 77 - 27/11/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557580583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190115100 20124 * 1000000002757 100000146060000024397271120232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [705,24] Empenho N? [446/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0611]] 2.01.24 - oc 77 - 27/11/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557580583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190115100 20124 * 1000000002758 100000146060000024398271120232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [705,24] Empenho N? [446/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0611]] 2.01.24 - oc 77 - 27/11/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557580583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190115100 20124 * 1000000002759 100000146060000024399271120232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [705,24] Empenho N? [446/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0611]] 2.01.24 - oc 77 - 27/11/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557580583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200077 00116303298657980152203190115100 20124 * 1000000002760 100000146060000024400271120232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [705,24] Empenho N? [446/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0611]] 2.01.24 - oc 77 - 27/11/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557580583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190115100 20124 * 1000000002761 100000146060000024401271120239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [705,24] Empenho N? [446/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0611]] 2.01.24 - oc 77 - 27/11/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557580583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190115100 20124 * 1000000002762 100000146060000024402271120239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [705,24] Empenho N? [446/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0611]] 2.01.24 - oc 77 - 27/11/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557580583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190115100 20124 * 0900000002763 00000003280000014606271120232503 0000000014104801 * 1000000002764 100000146060000024405271120232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [3.526,20] Empenho N? [447/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0711]] 2.01.24 - oc 77 - 27/11/2023 0000000003526200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557590583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 1000000002765 100000146060000024406271120232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [3.526,20] Empenho N? [447/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0711]] 2.01.24 - oc 77 - 27/11/2023 0000000003526200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557590583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 1000000002766 100000146060000024407271120232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [3.526,20] Empenho N? [447/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0711]] 2.01.24 - oc 77 - 27/11/2023 0000000003526200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557590583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 1000000002767 100000146060000024408271120232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [3.526,20] Empenho N? [447/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0711]] 2.01.24 - oc 77 - 27/11/2023 0000000003526200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557590583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 1000000002768 100000146060000024409271120232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [3.526,20] Empenho N? [447/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0711]] 2.01.24 - oc 77 - 27/11/2023 0000000003526200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557590583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300077 00116303298657980152203190115100 20124 * 1000000002769 100000146060000024410271120232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [3.526,20] Empenho N? [447/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0711]] 2.01.24 - oc 77 - 27/11/2023 0000000003526200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557590583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 1000000002770 100000146060000024411271120239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [3.526,20] Empenho N? [447/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0711]] 2.01.24 - oc 77 - 27/11/2023 0000000003526200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557590583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 1000000002771 100000146060000024412271120239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [3.526,20] Empenho N? [447/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0711]] 2.01.24 - oc 77 - 27/11/2023 0000000003526200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557590583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 0900000002772 00000003290000014606271120232503 0000000173308961 * 1000000002773 100000146060000024415271120232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [43.327,24] Empenho N? [448/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0811]] 2.01.24 - oc 77 - 27/11/2023 0000000043327240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557600583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190113700 20124 * 1000000002774 100000146060000024416271120232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [43.327,24] Empenho N? [448/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0811]] 2.01.24 - oc 77 - 27/11/2023 0000000043327240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557600583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190113700 20124 * 1000000002775 100000146060000024417271120232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [43.327,24] Empenho N? [448/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0811]] 2.01.24 - oc 77 - 27/11/2023 0000000043327240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557600583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190113700 20124 * 1000000002776 100000146060000024418271120232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [43.327,24] Empenho N? [448/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0811]] 2.01.24 - oc 77 - 27/11/2023 0000000043327240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557600583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190113700 20124 * 1000000002777 100000146060000024419271120232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [43.327,24] Empenho N? [448/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0811]] 2.01.24 - oc 77 - 27/11/2023 0000000043327240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557600583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300077 00116303298657980152203190113700 20124 * 1000000002778 100000146060000024420271120232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [43.327,24] Empenho N? [448/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0811]] 2.01.24 - oc 77 - 27/11/2023 0000000043327240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557600583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190113700 20124 * 1000000002779 100000146060000024421271120239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [43.327,24] Empenho N? [448/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0811]] 2.01.24 - oc 77 - 27/11/2023 0000000043327240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557600583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190113700 20124 * 1000000002780 100000146060000024422271120239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [43.327,24] Empenho N? [448/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0811]] 2.01.24 - oc 77 - 27/11/2023 0000000043327240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557600583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190113700 20124 * 0900000002781 00000003300000014606271120232503 0000000026848001 * 1000000002782 100000146060000024425271120232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [6.712,00] Empenho N? [449/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0911]] 2.01.24 - oc 77 - 27/11/2023 0000000006712000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557610583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190114500 20124 * 1000000002783 100000146060000024426271120232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [6.712,00] Empenho N? [449/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0911]] 2.01.24 - oc 77 - 27/11/2023 0000000006712000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557610583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190114500 20124 * 1000000002784 100000146060000024427271120232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [6.712,00] Empenho N? [449/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0911]] 2.01.24 - oc 77 - 27/11/2023 0000000006712000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557610583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190114500 20124 * 1000000002785 100000146060000024428271120232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [6.712,00] Empenho N? [449/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0911]] 2.01.24 - oc 77 - 27/11/2023 0000000006712000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557610583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190114500 20124 * 1000000002786 100000146060000024429271120232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [6.712,00] Empenho N? [449/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0911]] 2.01.24 - oc 77 - 27/11/2023 0000000006712000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557610583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300077 00116303298657980152203190114500 20124 * 1000000002787 100000146060000024430271120232503211110103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [6.712,00] Empenho N? [449/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0911]] 2.01.24 - oc 77 - 27/11/2023 0000000006712000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557610583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190114500 20124 * 1000000002788 100000146060000024431271120239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [6.712,00] Empenho N? [449/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0911]] 2.01.24 - oc 77 - 27/11/2023 0000000006712000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557610583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190114500 20124 * 1000000002789 100000146060000024432271120239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [6.712,00] Empenho N? [449/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0911]] 2.01.24 - oc 77 - 27/11/2023 0000000006712000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557610583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190114500 20124 * 0900000002790 00000003310000014606271120232503 0000000013337961 * 1000000002791 100000146060000024435271120232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [3.334,49] Empenho N? [450/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1011]] 2.01.24 - oc 77 - 27/11/2023 0000000003334490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557620583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110700 20124 * 1000000002792 100000146060000024436271120232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [3.334,49] Empenho N? [450/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1011]] 2.01.24 - oc 77 - 27/11/2023 0000000003334490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557620583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110700 20124 * 1000000002793 100000146060000024437271120232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [3.334,49] Empenho N? [450/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1011]] 2.01.24 - oc 77 - 27/11/2023 0000000003334490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557620583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110700 20124 * 1000000002794 100000146060000024438271120232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [3.334,49] Empenho N? [450/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1011]] 2.01.24 - oc 77 - 27/11/2023 0000000003334490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557620583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110700 20124 * 1000000002795 100000146060000024439271120232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [3.334,49] Empenho N? [450/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1011]] 2.01.24 - oc 77 - 27/11/2023 0000000003334490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557620583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300077 00116303298657980152203190110700 20124 * 1000000002796 100000146060000024440271120232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [3.334,49] Empenho N? [450/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1011]] 2.01.24 - oc 77 - 27/11/2023 0000000003334490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557620583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110700 20124 * 1000000002797 100000146060000024441271120239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [3.334,49] Empenho N? [450/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1011]] 2.01.24 - oc 77 - 27/11/2023 0000000003334490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557620583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110700 20124 * 1000000002798 100000146060000024442271120239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [3.334,49] Empenho N? [450/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1011]] 2.01.24 - oc 77 - 27/11/2023 0000000003334490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557620583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110700 20124 * 0900000002799 00000003320000014606271120232503 0000000093140641 * 1000000002800 100000146060000024445271120232503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [23.285,16] Empenho N? [451/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1111]] 2.01.24 - oc 77 - 2 0000000023285160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557630529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203191130000 20124 * 1000000002801 100000146060000024446271120232503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [23.285,16] Empenho N? [451/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1111]] 2.01.24 - oc 77 - 2 0000000023285160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557630529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203191130000 20124 * 1000000002802 100000146060000024447271120232503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [23.285,16] Empenho N? [451/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1111]] 2.01.24 - oc 77 - 2 0000000023285160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557630529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203191130000 20124 * 1000000002803 100000146060000024448271120232503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [23.285,16] Empenho N? [451/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1111]] 2.01.24 - oc 77 - 2 0000000023285160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557630529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203191130000 20124 * 1000000002804 100000146060000024449271120232503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [23.285,16] Empenho N? [451/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1111]] 2.01.24 - oc 77 - 2 0000000023285160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557630529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300077 00116303298657980152203191130000 20124 * 1000000002805 100000146060000024450271120232503211420100 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [23.285,16] Empenho N? [451/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1111]] 2.01.24 - oc 77 - 2 0000000023285160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557630529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203191130000 20124 * 1000000002806 100000146060000024451271120239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [23.285,16] Empenho N? [451/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1111]] 2.01.24 - oc 77 - 2 0000000023285160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557630529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203191130000 20124 * 1000000002807 100000146060000024452271120239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [23.285,16] Empenho N? [451/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1111]] 2.01.24 - oc 77 - 2 0000000023285160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557630529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203191130000 20124 * 0900000002808 00000003330000014606271120232503 0000000032465241 * 1000000002809 100000146060000024455271120232503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [8.116,31] Empenho N? [452/2023] 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) [1211]] 2.01.24 - oc 0000000008116310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557640529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203191139900 20124 * 1000000002810 100000146060000024456271120232503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [8.116,31] Empenho N? [452/2023] 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) [1211]] 2.01.24 - oc 0000000008116310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557640529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203191139900 20124 * 1000000002811 100000146060000024457271120232503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [8.116,31] Empenho N? [452/2023] 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) [1211]] 2.01.24 - oc 0000000008116310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557640529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203191139900 20124 * 1000000002812 100000146060000024458271120232503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [8.116,31] Empenho N? [452/2023] 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) [1211]] 2.01.24 - oc 0000000008116310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557640529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203191139900 20124 * 1000000002813 100000146060000024459271120232503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [8.116,31] Empenho N? [452/2023] 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) [1211]] 2.01.24 - oc 0000000008116310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557640529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300077 00116303298657980152203191139900 20124 * 1000000002814 100000146060000024460271120232503211420100 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [8.116,31] Empenho N? [452/2023] 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) [1211]] 2.01.24 - oc 0000000008116310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557640529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203191139900 20124 * 1000000002815 100000146060000024461271120239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [8.116,31] Empenho N? [452/2023] 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) [1211]] 2.01.24 - oc 0000000008116310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557640529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203191139900 20124 * 1000000002816 100000146060000024462271120239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [8.116,31] Empenho N? [452/2023] 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) [1211]] 2.01.24 - oc 0000000008116310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557640529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203191139900 20124 * 0900000002817 00000003340000014606271120232503 0000000002754561 * 1000000002818 100000146060000024465271120232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [14.510,60] Empenho N? [453/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1311]] 2.01.24 - oc 77 - 27/11/2023 0000000000688640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557650583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002819 100000146060000024466271120232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [14.510,60] Empenho N? [453/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1311]] 2.01.24 - oc 77 - 27/11/2023 0000000000688640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557650583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002820 100000146060000024467271120232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [14.510,60] Empenho N? [453/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1311]] 2.01.24 - oc 77 - 27/11/2023 0000000000688640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557650583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002821 100000146060000024468271120232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [14.510,60] Empenho N? [453/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1311]] 2.01.24 - oc 77 - 27/11/2023 0000000000688640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557650583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002822 100000146060000024469271120232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [14.510,60] Empenho N? [453/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1311]] 2.01.24 - oc 77 - 27/11/2023 0000000000688640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557650583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300077 00116303298657980152203190110100 20124 * 1000000002823 100000146060000024470271120232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [14.510,60] Empenho N? [453/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1311]] 2.01.24 - oc 77 - 27/11/2023 0000000000688640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557650583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002824 100000146060000024471271120239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [14.510,60] Empenho N? [453/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1311]] 2.01.24 - oc 77 - 27/11/2023 0000000000688640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557650583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002825 100000146060000024472271120239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [14.510,60] Empenho N? [453/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1311]] 2.01.24 - oc 77 - 27/11/2023 0000000000688640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557650583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 0900000002826 00000003350000014606271120232503 0000000029489561 * 1000000002827 100000146060000024657271120232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [15.720,38] Empenho N? [454/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1411]] 2.01.24 - oc 77 - 27/11/2023 0000000007372390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557660583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 1000000002828 100000146060000024658271120232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [15.720,38] Empenho N? [454/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1411]] 2.01.24 - oc 77 - 27/11/2023 0000000007372390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557660583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 1000000002829 100000146060000024659271120232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [15.720,38] Empenho N? [454/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1411]] 2.01.24 - oc 77 - 27/11/2023 0000000007372390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557660583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 1000000002830 100000146060000024660271120232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [15.720,38] Empenho N? [454/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1411]] 2.01.24 - oc 77 - 27/11/2023 0000000007372390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557660583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 1000000002831 100000146060000024661271120232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [15.720,38] Empenho N? [454/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1411]] 2.01.24 - oc 77 - 27/11/2023 0000000007372390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557660583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300077 00116303298657980152203190115100 20124 * 1000000002832 100000146060000024662271120232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [15.720,38] Empenho N? [454/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1411]] 2.01.24 - oc 77 - 27/11/2023 0000000007372390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557660583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 1000000002833 100000146060000024663271120239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [15.720,38] Empenho N? [454/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1411]] 2.01.24 - oc 77 - 27/11/2023 0000000007372390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557660583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 1000000002834 100000146060000024664271120239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [15.720,38] Empenho N? [454/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1411]] 2.01.24 - oc 77 - 27/11/2023 0000000007372390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557660583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 0900000002835 00000003360000014606271120232503 0000000006856641 * 1000000002836 100000146060000024709271120232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [1.714,16] Empenho N? [455/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1511]] 2.01.24 - oc 77 - 27/11/2023 0000000001714160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557670583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190115100 20124 * 1000000002837 100000146060000024710271120232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [1.714,16] Empenho N? [455/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1511]] 2.01.24 - oc 77 - 27/11/2023 0000000001714160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557670583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190115100 20124 * 1000000002838 100000146060000024711271120232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [1.714,16] Empenho N? [455/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1511]] 2.01.24 - oc 77 - 27/11/2023 0000000001714160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557670583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190115100 20124 * 1000000002839 100000146060000024712271120232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [1.714,16] Empenho N? [455/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1511]] 2.01.24 - oc 77 - 27/11/2023 0000000001714160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557670583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190115100 20124 * 1000000002840 100000146060000024713271120232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [1.714,16] Empenho N? [455/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1511]] 2.01.24 - oc 77 - 27/11/2023 0000000001714160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557670583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200077 00116303298657980152203190115100 20124 * 1000000002841 100000146060000024714271120232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [1.714,16] Empenho N? [455/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1511]] 2.01.24 - oc 77 - 27/11/2023 0000000001714160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557670583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190115100 20124 * 1000000002842 100000146060000024715271120239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [1.714,16] Empenho N? [455/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1511]] 2.01.24 - oc 77 - 27/11/2023 0000000001714160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557670583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190115100 20124 * 1000000002843 100000146060000024716271120239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [1.714,16] Empenho N? [455/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1511]] 2.01.24 - oc 77 - 27/11/2023 0000000001714160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557670583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190115100 20124 * 0900000002844 00000003370000014606271120232503 0000000009979681 * 1000000002845 100000146060000024719271120232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [2.494,92] Empenho N? [456/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1611]] 2.01.24 - oc 77 - 27/11/2023 0000000002494920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557680583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190113100 20124 * 1000000002846 100000146060000024720271120232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [2.494,92] Empenho N? [456/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1611]] 2.01.24 - oc 77 - 27/11/2023 0000000002494920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557680583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190113100 20124 * 1000000002847 100000146060000024721271120232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [2.494,92] Empenho N? [456/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1611]] 2.01.24 - oc 77 - 27/11/2023 0000000002494920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557680583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190113100 20124 * 1000000002848 100000146060000024722271120232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [2.494,92] Empenho N? [456/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1611]] 2.01.24 - oc 77 - 27/11/2023 0000000002494920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557680583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190113100 20124 * 1000000002849 100000146060000024723271120232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [2.494,92] Empenho N? [456/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1611]] 2.01.24 - oc 77 - 27/11/2023 0000000002494920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557680583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200077 00116303298657980152203190113100 20124 * 1000000002850 100000146060000024724271120232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [2.494,92] Empenho N? [456/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1611]] 2.01.24 - oc 77 - 27/11/2023 0000000002494920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557680583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190113100 20124 * 1000000002851 100000146060000024725271120239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [2.494,92] Empenho N? [456/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1611]] 2.01.24 - oc 77 - 27/11/2023 0000000002494920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557680583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190113100 20124 * 1000000002852 100000146060000024726271120239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [2.494,92] Empenho N? [456/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1611]] 2.01.24 - oc 77 - 27/11/2023 0000000002494920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557680583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190113100 20124 * 0900000002853 00000003380000014606271120232503 0000000008059801 * 1000000002854 100000146060000024729271120232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [2.014,95] Empenho N? [457/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1711]] 2.01.24 - oc 77 - 27/11/2023 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557690583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190111000 20124 * 1000000002855 100000146060000024730271120232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [2.014,95] Empenho N? [457/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1711]] 2.01.24 - oc 77 - 27/11/2023 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557690583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190111000 20124 * 1000000002856 100000146060000024731271120232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [2.014,95] Empenho N? [457/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1711]] 2.01.24 - oc 77 - 27/11/2023 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557690583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190111000 20124 * 1000000002857 100000146060000024732271120232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [2.014,95] Empenho N? [457/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1711]] 2.01.24 - oc 77 - 27/11/2023 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557690583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190111000 20124 * 1000000002858 100000146060000024733271120232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [2.014,95] Empenho N? [457/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1711]] 2.01.24 - oc 77 - 27/11/2023 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557690583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200077 00116303298657980152203190111000 20124 * 1000000002859 100000146060000024734271120232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [2.014,95] Empenho N? [457/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1711]] 2.01.24 - oc 77 - 27/11/2023 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557690583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190111000 20124 * 1000000002860 100000146060000024735271120239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [2.014,95] Empenho N? [457/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1711]] 2.01.24 - oc 77 - 27/11/2023 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557690583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190111000 20124 * 1000000002861 100000146060000024736271120239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [2.014,95] Empenho N? [457/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1711]] 2.01.24 - oc 77 - 27/11/2023 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557690583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190111000 20124 * 0900000002862 00000003390000014606271120232503 0000000001208961 * 1000000002863 100000146060000024739271120232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [302,24] Empenho N? [458/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1811]] 2.01.24 - oc 77 - 27/11/2023 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557700583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110900 20124 * 1000000002864 100000146060000024740271120232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [302,24] Empenho N? [458/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1811]] 2.01.24 - oc 77 - 27/11/2023 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557700583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110900 20124 * 1000000002865 100000146060000024741271120232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [302,24] Empenho N? [458/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1811]] 2.01.24 - oc 77 - 27/11/2023 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557700583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110900 20124 * 1000000002866 100000146060000024742271120232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [302,24] Empenho N? [458/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1811]] 2.01.24 - oc 77 - 27/11/2023 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557700583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110900 20124 * 1000000002867 100000146060000024743271120232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [302,24] Empenho N? [458/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1811]] 2.01.24 - oc 77 - 27/11/2023 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557700583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200077 00116303298657980152203190110900 20124 * 1000000002868 100000146060000024744271120232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [302,24] Empenho N? [458/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1811]] 2.01.24 - oc 77 - 27/11/2023 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557700583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110900 20124 * 1000000002869 100000146060000024745271120239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [302,24] Empenho N? [458/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1811]] 2.01.24 - oc 77 - 27/11/2023 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557700583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110900 20124 * 1000000002870 100000146060000024746271120239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [302,24] Empenho N? [458/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1811]] 2.01.24 - oc 77 - 27/11/2023 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557700583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110900 20124 * 0900000002871 00000003400000014606271120232503 0000000002820961 * 1000000002872 100000146060000024749271120232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [705,24] Empenho N? [459/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1911]] 2.01.24 - oc 77 - 27/11/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557710583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190115100 20124 * 1000000002873 100000146060000024750271120232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [705,24] Empenho N? [459/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1911]] 2.01.24 - oc 77 - 27/11/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557710583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190115100 20124 * 1000000002874 100000146060000024751271120232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [705,24] Empenho N? [459/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1911]] 2.01.24 - oc 77 - 27/11/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557710583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190115100 20124 * 1000000002875 100000146060000024752271120232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [705,24] Empenho N? [459/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1911]] 2.01.24 - oc 77 - 27/11/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557710583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190115100 20124 * 1000000002876 100000146060000024753271120232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [705,24] Empenho N? [459/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1911]] 2.01.24 - oc 77 - 27/11/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557710583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200077 00116303298657980152203190115100 20124 * 1000000002877 100000146060000024754271120232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [705,24] Empenho N? [459/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1911]] 2.01.24 - oc 77 - 27/11/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557710583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190115100 20124 * 1000000002878 100000146060000024755271120239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [705,24] Empenho N? [459/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1911]] 2.01.24 - oc 77 - 27/11/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557710583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190115100 20124 * 1000000002879 100000146060000024756271120239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [705,24] Empenho N? [459/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1911]] 2.01.24 - oc 77 - 27/11/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557710583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190115100 20124 * 0900000002880 00000003410000014606271120232503 0000000010343521 * 1000000002881 100000146060000024759271120232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [2.585,88] Empenho N? [460/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2011]] 2.01.24 - oc 77 - 27/11/2023 0000000002585880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557720583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110400 20124 * 1000000002882 100000146060000024760271120232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [2.585,88] Empenho N? [460/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2011]] 2.01.24 - oc 77 - 27/11/2023 0000000002585880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557720583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110400 20124 * 1000000002883 100000146060000024761271120232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [2.585,88] Empenho N? [460/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2011]] 2.01.24 - oc 77 - 27/11/2023 0000000002585880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557720583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110400 20124 * 1000000002884 100000146060000024762271120232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [2.585,88] Empenho N? [460/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2011]] 2.01.24 - oc 77 - 27/11/2023 0000000002585880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557720583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110400 20124 * 1000000002885 100000146060000024763271120232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [2.585,88] Empenho N? [460/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2011]] 2.01.24 - oc 77 - 27/11/2023 0000000002585880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557720583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200077 00116303298657980152203190110400 20124 * 1000000002886 100000146060000024764271120232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [2.585,88] Empenho N? [460/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2011]] 2.01.24 - oc 77 - 27/11/2023 0000000002585880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557720583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110400 20124 * 1000000002887 100000146060000024765271120239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [2.585,88] Empenho N? [460/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2011]] 2.01.24 - oc 77 - 27/11/2023 0000000002585880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557720583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110400 20124 * 1000000002888 100000146060000024766271120239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [2.585,88] Empenho N? [460/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2011]] 2.01.24 - oc 77 - 27/11/2023 0000000002585880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557720583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110400 20124 * 0900000002889 00000003420000014606271120232503 0000000056108441 * 1000000002890 100000146060000024769271120232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [14.027,11] Empenho N? [461/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2111]] 2.01.24 - oc 77 - 27/11/2023 0000000014027110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557730583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190113700 20124 * 1000000002891 100000146060000024770271120232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [14.027,11] Empenho N? [461/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2111]] 2.01.24 - oc 77 - 27/11/2023 0000000014027110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557730583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190113700 20124 * 1000000002892 100000146060000024771271120232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [14.027,11] Empenho N? [461/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2111]] 2.01.24 - oc 77 - 27/11/2023 0000000014027110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557730583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190113700 20124 * 1000000002893 100000146060000024772271120232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [14.027,11] Empenho N? [461/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2111]] 2.01.24 - oc 77 - 27/11/2023 0000000014027110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557730583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190113700 20124 * 1000000002894 100000146060000024773271120232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [14.027,11] Empenho N? [461/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2111]] 2.01.24 - oc 77 - 27/11/2023 0000000014027110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557730583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300077 00116303298657980152203190113700 20124 * 1000000002895 100000146060000024774271120232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [14.027,11] Empenho N? [461/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2111]] 2.01.24 - oc 77 - 27/11/2023 0000000014027110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557730583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190113700 20124 * 1000000002896 100000146060000024775271120239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [14.027,11] Empenho N? [461/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2111]] 2.01.24 - oc 77 - 27/11/2023 0000000014027110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557730583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190113700 20124 * 1000000002897 100000146060000024776271120239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [14.027,11] Empenho N? [461/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2111]] 2.01.24 - oc 77 - 27/11/2023 0000000014027110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557730583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190113700 20124 * 0900000002898 00000003430000014606271120232503 0000000000578441 * 1000000002899 100000146060000024779271120232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [144,61] Empenho N? [462/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2211]] 2.01.24 - oc 77 - 27/11/2023 0000000000144610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557740583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190114500 20124 * 1000000002900 100000146060000024780271120232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [144,61] Empenho N? [462/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2211]] 2.01.24 - oc 77 - 27/11/2023 0000000000144610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557740583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190114500 20124 * 1000000002901 100000146060000024781271120232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [144,61] Empenho N? [462/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2211]] 2.01.24 - oc 77 - 27/11/2023 0000000000144610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557740583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190114500 20124 * 1000000002902 100000146060000024782271120232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [144,61] Empenho N? [462/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2211]] 2.01.24 - oc 77 - 27/11/2023 0000000000144610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557740583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190114500 20124 * 1000000002903 100000146060000024783271120232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [144,61] Empenho N? [462/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2211]] 2.01.24 - oc 77 - 27/11/2023 0000000000144610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557740583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200077 00116303298657980152203190114500 20124 * 1000000002904 100000146060000024784271120232503211110103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [144,61] Empenho N? [462/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2211]] 2.01.24 - oc 77 - 27/11/2023 0000000000144610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557740583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190114500 20124 * 1000000002905 100000146060000024785271120239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [144,61] Empenho N? [462/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2211]] 2.01.24 - oc 77 - 27/11/2023 0000000000144610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557740583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190114500 20124 * 1000000002906 100000146060000024786271120239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [144,61] Empenho N? [462/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2211]] 2.01.24 - oc 77 - 27/11/2023 0000000000144610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557740583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190114500 20124 * 0900000002907 00000003440000014606271120232503 0000000005198681 * 1000000002908 100000146060000024789271120232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [1.299,67] Empenho N? [463/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2311]] 2.01.24 - oc 77 - 27/11/2023 0000000001299670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557750583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110700 20124 * 1000000002909 100000146060000024790271120232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [1.299,67] Empenho N? [463/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2311]] 2.01.24 - oc 77 - 27/11/2023 0000000001299670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557750583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110700 20124 * 1000000002910 100000146060000024791271120232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [1.299,67] Empenho N? [463/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2311]] 2.01.24 - oc 77 - 27/11/2023 0000000001299670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557750583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110700 20124 * 1000000002911 100000146060000024792271120232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [1.299,67] Empenho N? [463/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2311]] 2.01.24 - oc 77 - 27/11/2023 0000000001299670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557750583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110700 20124 * 1000000002912 100000146060000024793271120232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [1.299,67] Empenho N? [463/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2311]] 2.01.24 - oc 77 - 27/11/2023 0000000001299670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557750583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200077 00116303298657980152203190110700 20124 * 1000000002913 100000146060000024794271120232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [1.299,67] Empenho N? [463/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2311]] 2.01.24 - oc 77 - 27/11/2023 0000000001299670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557750583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110700 20124 * 1000000002914 100000146060000024795271120239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [1.299,67] Empenho N? [463/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2311]] 2.01.24 - oc 77 - 27/11/2023 0000000001299670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557750583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110700 20124 * 1000000002915 100000146060000024796271120239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [1.299,67] Empenho N? [463/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2311]] 2.01.24 - oc 77 - 27/11/2023 0000000001299670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557750583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110700 20124 * 0900000002916 00000003450000014606271120232503 0000000026687361 * 1000000002917 100000146060000024799271120232503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [6.671,84] Empenho N? [464/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2411]] 2.01.24 - oc 77 - 27 0000000006671840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557760529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203191130800 20124 * 1000000002918 100000146060000024800271120232503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [6.671,84] Empenho N? [464/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2411]] 2.01.24 - oc 77 - 27 0000000006671840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557760529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203191130800 20124 * 1000000002919 100000146060000024801271120232503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [6.671,84] Empenho N? [464/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2411]] 2.01.24 - oc 77 - 27 0000000006671840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557760529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203191130800 20124 * 1000000002920 100000146060000024802271120232503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [6.671,84] Empenho N? [464/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2411]] 2.01.24 - oc 77 - 27 0000000006671840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557760529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203191130800 20124 * 1000000002921 100000146060000024803271120232503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [6.671,84] Empenho N? [464/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2411]] 2.01.24 - oc 77 - 27 0000000006671840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557760529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300077 00116303298657980152203191130800 20124 * 1000000002922 100000146060000024804271120232503211420100 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [6.671,84] Empenho N? [464/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2411]] 2.01.24 - oc 77 - 27 0000000006671840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557760529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203191130800 20124 * 1000000002923 100000146060000024805271120239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [6.671,84] Empenho N? [464/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2411]] 2.01.24 - oc 77 - 27 0000000006671840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557760529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203191130800 20124 * 1000000002924 100000146060000024806271120239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [6.671,84] Empenho N? [464/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2411]] 2.01.24 - oc 77 - 27 0000000006671840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557760529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203191130800 20124 * 0900000002925 00000003460000014606271120232503 0000000010594841 * 1000000002926 100000146060000024809271120232503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [2.648,71] Empenho N? [465/2023] 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) [2511]] 2.01.24 - oc 0000000002648710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557770529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203191139900 20124 * 1000000002927 100000146060000024810271120232503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [2.648,71] Empenho N? [465/2023] 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) [2511]] 2.01.24 - oc 0000000002648710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557770529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203191139900 20124 * 1000000002928 100000146060000024811271120232503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [2.648,71] Empenho N? [465/2023] 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) [2511]] 2.01.24 - oc 0000000002648710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557770529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203191139900 20124 * 1000000002929 100000146060000024812271120232503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [2.648,71] Empenho N? [465/2023] 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) [2511]] 2.01.24 - oc 0000000002648710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557770529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203191139900 20124 * 1000000002930 100000146060000024813271120232503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [2.648,71] Empenho N? [465/2023] 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) [2511]] 2.01.24 - oc 0000000002648710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557770529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200077 00116303298657980152203191139900 20124 * 1000000002931 100000146060000024814271120232503211420100 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [2.648,71] Empenho N? [465/2023] 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) [2511]] 2.01.24 - oc 0000000002648710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557770529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203191139900 20124 * 1000000002932 100000146060000024815271120239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [2.648,71] Empenho N? [465/2023] 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) [2511]] 2.01.24 - oc 0000000002648710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557770529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203191139900 20124 * 1000000002933 100000146060000024816271120239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [2.648,71] Empenho N? [465/2023] 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) [2511]] 2.01.24 - oc 0000000002648710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557770529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203191139900 20124 * 0900000002934 00000003470000014606271120232503 0000000035087121 * 1000000002935 100000146060000024819271120232503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [19.004,08] Empenho N? [466/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2611]] 2.01.24 - oc 77 - 27/11/2023 0000000008771780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557780583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002936 100000146060000024820271120232503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [19.004,08] Empenho N? [466/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2611]] 2.01.24 - oc 77 - 27/11/2023 0000000008771780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557780583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002937 100000146060000024821271120232503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [19.004,08] Empenho N? [466/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2611]] 2.01.24 - oc 77 - 27/11/2023 0000000008771780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557780583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002938 100000146060000024822271120232503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [19.004,08] Empenho N? [466/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2611]] 2.01.24 - oc 77 - 27/11/2023 0000000008771780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557780583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002939 100000146060000024823271120232503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [19.004,08] Empenho N? [466/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2611]] 2.01.24 - oc 77 - 27/11/2023 0000000008771780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557780583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300077 00116303298657980152203190110100 20124 * 1000000002940 100000146060000024824271120232503211110101 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [19.004,08] Empenho N? [466/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2611]] 2.01.24 - oc 77 - 27/11/2023 0000000008771780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557780583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002941 100000146060000024825271120239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [19.004,08] Empenho N? [466/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2611]] 2.01.24 - oc 77 - 27/11/2023 0000000008771780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557780583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000002942 100000146060000024826271120239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [19.004,08] Empenho N? [466/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2611]] 2.01.24 - oc 77 - 27/11/2023 0000000008771780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557780583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 0900000002943 00000003480000014606271120232503 0000000149902041 * 1000000002944 100000146060000024885271120232503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [37.475,51] Empenho N? [467/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2711]] 2.01.24 - oc 77 - 27/11/2023 0000000037475510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557790583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 1000000002945 100000146060000024886271120232503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [37.475,51] Empenho N? [467/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2711]] 2.01.24 - oc 77 - 27/11/2023 0000000037475510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557790583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 1000000002946 100000146060000024887271120232503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [37.475,51] Empenho N? [467/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2711]] 2.01.24 - oc 77 - 27/11/2023 0000000037475510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557790583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 1000000002947 100000146060000024888271120232503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [37.475,51] Empenho N? [467/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2711]] 2.01.24 - oc 77 - 27/11/2023 0000000037475510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557790583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 1000000002948 100000146060000024889271120232503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [37.475,51] Empenho N? [467/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2711]] 2.01.24 - oc 77 - 27/11/2023 0000000037475510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557790583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300077 00116303298657980152203190115100 20124 * 1000000002949 100000146060000024890271120232503211110101 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [37.475,51] Empenho N? [467/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2711]] 2.01.24 - oc 77 - 27/11/2023 0000000037475510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557790583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 1000000002950 100000146060000024891271120239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [37.475,51] Empenho N? [467/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2711]] 2.01.24 - oc 77 - 27/11/2023 0000000037475510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557790583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 1000000002951 100000146060000024892271120239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [37.475,51] Empenho N? [467/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2711]] 2.01.24 - oc 77 - 27/11/2023 0000000037475510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557790583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 0900000002952 00000003490000014606271120232503 0000000029464241 * 1000000002953 100000146060000024895271120232503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [7.366,06] Empenho N? [468/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2811]] 2.01.24 - oc 77 - 27/11/2023 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557800583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 1000000002954 100000146060000024896271120232503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [7.366,06] Empenho N? [468/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2811]] 2.01.24 - oc 77 - 27/11/2023 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557800583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 1000000002955 100000146060000024897271120232503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [7.366,06] Empenho N? [468/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2811]] 2.01.24 - oc 77 - 27/11/2023 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557800583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 1000000002956 100000146060000024898271120232503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [7.366,06] Empenho N? [468/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2811]] 2.01.24 - oc 77 - 27/11/2023 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557800583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 1000000002957 100000146060000024899271120232503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [7.366,06] Empenho N? [468/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2811]] 2.01.24 - oc 77 - 27/11/2023 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557800583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300077 00116303298657980152203190115100 20124 * 1000000002958 100000146060000024900271120232503211110101 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [7.366,06] Empenho N? [468/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2811]] 2.01.24 - oc 77 - 27/11/2023 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557800583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 1000000002959 100000146060000024901271120239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [7.366,06] Empenho N? [468/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2811]] 2.01.24 - oc 77 - 27/11/2023 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557800583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 1000000002960 100000146060000024902271120239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [7.366,06] Empenho N? [468/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2811]] 2.01.24 - oc 77 - 27/11/2023 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557800583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 0900000002961 00000003500000014606271120232503 0000000000917241 * 1000000002962 100000146060000024905271120232503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [229,31] Empenho N? [469/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2911]] 2.01.24 - oc 77 - 27/11/2023 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557810583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190111000 20124 * 1000000002963 100000146060000024906271120232503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [229,31] Empenho N? [469/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2911]] 2.01.24 - oc 77 - 27/11/2023 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557810583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190111000 20124 * 1000000002964 100000146060000024907271120232503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [229,31] Empenho N? [469/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2911]] 2.01.24 - oc 77 - 27/11/2023 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557810583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190111000 20124 * 1000000002965 100000146060000024908271120232503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [229,31] Empenho N? [469/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2911]] 2.01.24 - oc 77 - 27/11/2023 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557810583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190111000 20124 * 1000000002966 100000146060000024909271120232503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [229,31] Empenho N? [469/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2911]] 2.01.24 - oc 77 - 27/11/2023 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557810583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200077 00116303298657980152203190111000 20124 * 1000000002967 100000146060000024910271120232503211110101 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [229,31] Empenho N? [469/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2911]] 2.01.24 - oc 77 - 27/11/2023 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557810583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190111000 20124 * 1000000002968 100000146060000024911271120239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [229,31] Empenho N? [469/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2911]] 2.01.24 - oc 77 - 27/11/2023 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557810583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190111000 20124 * 1000000002969 100000146060000024912271120239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [229,31] Empenho N? [469/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2911]] 2.01.24 - oc 77 - 27/11/2023 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557810583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190111000 20124 * 0900000002970 00000003510000014606271120232503 0000000000962361 * 1000000002971 100000146060000024915271120232503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [240,59] Empenho N? [470/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3011]] 2.01.24 - oc 77 - 27/11/2023 0000000000240590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557820583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190113700 20124 * 1000000002972 100000146060000024916271120232503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [240,59] Empenho N? [470/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3011]] 2.01.24 - oc 77 - 27/11/2023 0000000000240590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557820583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190113700 20124 * 1000000002973 100000146060000024917271120232503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [240,59] Empenho N? [470/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3011]] 2.01.24 - oc 77 - 27/11/2023 0000000000240590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557820583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190113700 20124 * 1000000002974 100000146060000024918271120232503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [240,59] Empenho N? [470/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3011]] 2.01.24 - oc 77 - 27/11/2023 0000000000240590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557820583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190113700 20124 * 1000000002975 100000146060000024919271120232503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [240,59] Empenho N? [470/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3011]] 2.01.24 - oc 77 - 27/11/2023 0000000000240590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557820583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200077 00116303298657980152203190113700 20124 * 1000000002976 100000146060000024920271120232503211110101 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [240,59] Empenho N? [470/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3011]] 2.01.24 - oc 77 - 27/11/2023 0000000000240590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557820583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190113700 20124 * 1000000002977 100000146060000024921271120239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [240,59] Empenho N? [470/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3011]] 2.01.24 - oc 77 - 27/11/2023 0000000000240590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557820583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190113700 20124 * 1000000002978 100000146060000024922271120239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [240,59] Empenho N? [470/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3011]] 2.01.24 - oc 77 - 27/11/2023 0000000000240590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557820583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190113700 20124 * 0900000002979 00000003520000014606271120232503 0000000002431401 * 1000000002980 100000146060000024925271120232503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [607,85] Empenho N? [471/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3111]] 2.01.24 - oc 77 - 27/11/2023 0000000000607850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557830583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190114500 20124 * 1000000002981 100000146060000024926271120232503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [607,85] Empenho N? [471/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3111]] 2.01.24 - oc 77 - 27/11/2023 0000000000607850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557830583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190114500 20124 * 1000000002982 100000146060000024927271120232503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [607,85] Empenho N? [471/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3111]] 2.01.24 - oc 77 - 27/11/2023 0000000000607850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557830583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190114500 20124 * 1000000002983 100000146060000024928271120232503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [607,85] Empenho N? [471/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3111]] 2.01.24 - oc 77 - 27/11/2023 0000000000607850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557830583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190114500 20124 * 1000000002984 100000146060000024929271120232503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [607,85] Empenho N? [471/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3111]] 2.01.24 - oc 77 - 27/11/2023 0000000000607850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557830583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200077 00116303298657980152203190114500 20124 * 1000000002985 100000146060000024930271120232503211110103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [607,85] Empenho N? [471/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3111]] 2.01.24 - oc 77 - 27/11/2023 0000000000607850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557830583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190114500 20124 * 1000000002986 100000146060000024931271120239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [607,85] Empenho N? [471/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3111]] 2.01.24 - oc 77 - 27/11/2023 0000000000607850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557830583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190114500 20124 * 1000000002987 100000146060000024932271120239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [607,85] Empenho N? [471/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3111]] 2.01.24 - oc 77 - 27/11/2023 0000000000607850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557830583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190114500 20124 * 0900000002988 00000003530000014606271120232503 0000000000823961 * 1000000002989 100000146060000024935271120232503622130400 C250460] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [205,99] Empenho N? [472/2023] 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) [3211]] 2.01.24 - oc 7 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557840529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203191139900 20124 * 1000000002990 100000146060000024936271120232503622130300 D250460] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [205,99] Empenho N? [472/2023] 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) [3211]] 2.01.24 - oc 7 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557840529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203191139900 20124 * 1000000002991 100000146060000024937271120232503622920104 C250460] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [205,99] Empenho N? [472/2023] 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) [3211]] 2.01.24 - oc 7 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557840529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203191139900 20124 * 1000000002992 100000146060000024938271120232503622920103 D250460] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [205,99] Empenho N? [472/2023] 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) [3211]] 2.01.24 - oc 7 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557840529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203191139900 20124 * 1000000002993 100000146060000024939271120232503111110200 C250460] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [205,99] Empenho N? [472/2023] 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) [3211]] 2.01.24 - oc 7 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557840529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200077 00116303298657980152203191139900 20124 * 1000000002994 100000146060000024940271120232503211420100 D250460] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [205,99] Empenho N? [472/2023] 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) [3211]] 2.01.24 - oc 7 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557840529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203191139900 20124 * 1000000002995 100000146060000024941271120239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [205,99] Empenho N? [472/2023] 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) [3211]] 2.01.24 - oc 7 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557840529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203191139900 20124 * 1000000002996 100000146060000024942271120239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [205,99] Empenho N? [472/2023] 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) [3211]] 2.01.24 - oc 7 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557840529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203191139900 20124 * 0900000002997 00000003540000014606271120232503 0000000052653081 * 1000000002998 100000146060000024945271120232503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [13.163,27] Empenho N? [473/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3311]] 2.01.24 - oc 77 - 27/11/2023 0000000013163270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557850529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190130200 20124 * 1000000002999 100000146060000024946271120232503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [13.163,27] Empenho N? [473/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3311]] 2.01.24 - oc 77 - 27/11/2023 0000000013163270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557850529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190130200 20124 * 1000000003000 100000146060000024947271120232503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [13.163,27] Empenho N? [473/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3311]] 2.01.24 - oc 77 - 27/11/2023 0000000013163270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557850529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190130200 20124 * 1000000003001 100000146060000024948271120232503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [13.163,27] Empenho N? [473/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3311]] 2.01.24 - oc 77 - 27/11/2023 0000000013163270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557850529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190130200 20124 * 1000000003002 100000146060000024949271120232503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [13.163,27] Empenho N? [473/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3311]] 2.01.24 - oc 77 - 27/11/2023 0000000013163270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557850529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300077 00116303298657980152203190130200 20124 * 1000000003003 100000146060000024950271120232503211459800 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [13.163,27] Empenho N? [473/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3311]] 2.01.24 - oc 77 - 27/11/2023 0000000013163270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557850529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190130200 20124 * 1000000003004 100000146060000024951271120239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [13.163,27] Empenho N? [473/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3311]] 2.01.24 - oc 77 - 27/11/2023 0000000013163270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557850529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190130200 20124 * 1000000003005 100000146060000024952271120239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [13.163,27] Empenho N? [473/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3311]] 2.01.24 - oc 77 - 27/11/2023 0000000013163270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557850529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190130200 20124 * 0900000003006 00000003550000014606271120231501 0000000000532481 * 1000000003007 100000146060000024073271120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [72.840,80] Empenho N? [441/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0111]] 2.01.24 - oc 77 - 27/11/202 0000000000532480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557530583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000003008 100000146060000024074271120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [72.840,80] Empenho N? [441/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0111]] 2.01.24 - oc 77 - 27/11/202 0000000000532480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557530583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300077 00116303298657980152203190110100 20124 * 0900000003009 00000003560000014606271120231501 0000000003385201 * 1000000003010 100000146060000024075271120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [480 / 2023] Data [27/11/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.385,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000003385200000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003011 100000146060000024076271120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [480 / 2023] Data [27/11/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.385,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000003385200000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003012 00000003570000014606271120231501 0000000001230191 * 1000000003013 100000146060000024089271120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [481 / 2023] Data [27/11/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.230,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000001230190000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003014 100000146060000024090271120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [481 / 2023] Data [27/11/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.230,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000001230190000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003015 00000003580000014606271120231501 0000000000031321 * 1000000003016 100000146060000024103271120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [482 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [31,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000000031320000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003017 100000146060000024104271120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [482 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [31,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000000031320000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003018 00000003590000014606271120231501 0000000000096061 * 1000000003019 100000146060000024117271120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [483 / 2023] Data [27/11/2023] 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 * 1000000003020 100000146060000024118271120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [483 / 2023] Data [27/11/2023] 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 * 0900000003021 00000003600000014606271120231501 0000000005781721 * 1000000003022 100000146060000024131271120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [484 / 2023] Data [27/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.781,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000005781720000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003023 100000146060000024132271120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [484 / 2023] Data [27/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.781,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000005781720000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003024 00000003610000014606271120231501 0000000000150901 * 1000000003025 100000146060000024145271120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [485 / 2023] Data [27/11/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [150,90] Hist?rico[Autoriza??o para pagamento - ]] 0000000000150900000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003026 100000146060000024146271120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [485 / 2023] Data [27/11/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [150,90] Hist?rico[Autoriza??o para pagamento - ]] 0000000000150900000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003027 00000003620000014606271120231501 0000000000028131 * 1000000003028 100000146060000024159271120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [486 / 2023] Data [27/11/2023] 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 * 1000000003029 100000146060000024160271120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [486 / 2023] Data [27/11/2023] 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 * 0900000003030 00000003630000014606271120231501 0000000000108001 * 1000000003031 100000146060000024173271120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [487 / 2023] Data [27/11/2023] 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 * 1000000003032 100000146060000024174271120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [487 / 2023] Data [27/11/2023] 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 * 0900000003033 00000003640000014606271120231501 0000000004030141 * 1000000003034 100000146060000024187271120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [488 / 2023] Data [27/11/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [4.030,14] Hist?rico[Autoriza??o para pagamento - ]] 0000000004030140000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003035 100000146060000024188271120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [488 / 2023] Data [27/11/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [4.030,14] Hist?rico[Autoriza??o para pagamento - ]] 0000000004030140000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003036 00000003650000014606271120231501 0000000013527811 * 1000000003037 100000146060000024201271120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [489 / 2023] Data [27/11/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [13.527,81] Hist?rico[Autoriza??o para pagamento - ]] 0000000013527810000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003038 100000146060000024202271120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [489 / 2023] Data [27/11/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [13.527,81] Hist?rico[Autoriza??o para pagamento - ]] 0000000013527810000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003039 00000003660000014606271120231501 0000000000947831 * 1000000003040 100000146060000024215271120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [490 / 2023] Data [27/11/2023] 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 * 1000000003041 100000146060000024216271120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [490 / 2023] Data [27/11/2023] 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 * 0900000003042 00000003670000014606271120231501 0000000004360101 * 1000000003043 100000146060000024229271120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [491 / 2023] Data [27/11/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [4.360,10] Hist?rico[Autoriza??o para pagamento - ]] 0000000004360100000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003044 100000146060000024230271120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [491 / 2023] Data [27/11/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [4.360,10] Hist?rico[Autoriza??o para pagamento - ]] 0000000004360100000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003045 00000003680000014606271120231501 0000000000098001 * 1000000003046 100000146060000024243271120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [492 / 2023] Data [27/11/2023] 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 * 1000000003047 100000146060000024244271120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [492 / 2023] Data [27/11/2023] 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 * 0900000003048 00000003690000014606271120231501 0000000004758451 * 1000000003049 100000146060000024257271120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [493 / 2023] Data [27/11/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [4.758,45] Hist?rico[Autoriza??o para pagamento - ]] 0000000004758450000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003050 100000146060000024258271120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [493 / 2023] Data [27/11/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [4.758,45] Hist?rico[Autoriza??o para pagamento - ]] 0000000004758450000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003051 00000003700000014606271120231501 0000000001453751 * 1000000003052 100000146060000024271271120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [494 / 2023] Data [27/11/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.453,75] Hist?rico[Autoriza??o para pagamento - ]] 0000000001453750000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003053 100000146060000024272271120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [494 / 2023] Data [27/11/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.453,75] Hist?rico[Autoriza??o para pagamento - ]] 0000000001453750000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003054 00000003710000014606271120231501 0000000012591241 * 1000000003055 100000146060000024285271120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [495 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.591,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000012591240000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003056 100000146060000024286271120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [495 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.591,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000012591240000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003057 00000003720000014606271120231501 0000000018295481 * 1000000003058 100000146060000024299271120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [496 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.295,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000018295480000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003059 100000146060000024300271120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [496 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.295,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000018295480000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003060 00000003730000014606271120231501 0000000000845791 * 1000000003061 100000146060000024313271120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [497 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [845,79] Hist?rico[Autoriza??o para pagamento - ]] 0000000000845790000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003062 100000146060000024314271120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [497 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [845,79] Hist?rico[Autoriza??o para pagamento - ]] 0000000000845790000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003063 00000003740000014606271120231501 0000000000588211 * 1000000003064 100000146060000024327271120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [498 / 2023] Data [27/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [588,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000588210000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003065 100000146060000024328271120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [498 / 2023] Data [27/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [588,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000588210000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003066 00000003750000014606271120231501 0000000045392571 * 1000000003067 100000146060000024349271120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [52.404,12] Empenho N? [442/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0211]] 2.01.24 - oc 77 - 27/11/202 0000000045392570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557540583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 1000000003068 100000146060000024350271120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [52.404,12] Empenho N? [442/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0211]] 2.01.24 - oc 77 - 27/11/202 0000000045392570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557540583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300077 00116303298657980152203190115100 20124 * 0900000003069 00000003760000014606271120231501 0000000007011551 * 1000000003070 100000146060000024351271120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [499 / 2023] Data [27/11/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [7.011,55] Hist?rico[Autoriza??o para pagamento - ]] 0000000007011550000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003071 100000146060000024352271120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [499 / 2023] Data [27/11/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [7.011,55] Hist?rico[Autoriza??o para pagamento - ]] 0000000007011550000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003072 00000003770000014606271120231501 0000000001511221 * 1000000003073 100000146060000024373271120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [1.511,22] Empenho N? [443/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0311]] 2.01.24 - oc 77 - 27/11/2023 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557550583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190115100 20124 * 1000000003074 100000146060000024374271120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [1.511,22] Empenho N? [443/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0311]] 2.01.24 - oc 77 - 27/11/2023 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557550583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200077 00116303298657980152203190115100 20124 * 0900000003075 00000003780000014606271120231501 0000000004842191 * 1000000003076 100000146060000024383271120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [4.842,19] Empenho N? [444/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0411]] 2.01.24 - oc 77 - 27/11/2023 0000000004842190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557560583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190113100 20124 * 1000000003077 100000146060000024384271120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [4.842,19] Empenho N? [444/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0411]] 2.01.24 - oc 77 - 27/11/2023 0000000004842190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557560583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300077 00116303298657980152203190113100 20124 * 0900000003078 00000003790000014606271120231501 0000000021277881 * 1000000003079 100000146060000024393271120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [21.277,88] Empenho N? [445/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0511]] 2.01.24 - oc 77 - 27/11/202 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557570583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190111000 20124 * 1000000003080 100000146060000024394271120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [21.277,88] Empenho N? [445/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0511]] 2.01.24 - oc 77 - 27/11/202 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557570583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300077 00116303298657980152203190111000 20124 * 0900000003081 00000003800000014606271120231501 0000000000705241 * 1000000003082 100000146060000024403271120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [705,24] Empenho N? [446/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0611]] 2.01.24 - oc 77 - 27/11/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557580583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190115100 20124 * 1000000003083 100000146060000024404271120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [705,24] Empenho N? [446/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0611]] 2.01.24 - oc 77 - 27/11/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557580583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200077 00116303298657980152203190115100 20124 * 0900000003084 00000003810000014606271120231501 0000000003526201 * 1000000003085 100000146060000024413271120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [3.526,20] Empenho N? [447/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0711]] 2.01.24 - oc 77 - 27/11/2023 0000000003526200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557590583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 1000000003086 100000146060000024414271120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [3.526,20] Empenho N? [447/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0711]] 2.01.24 - oc 77 - 27/11/2023 0000000003526200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557590583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300077 00116303298657980152203190115100 20124 * 0900000003087 00000003820000014606271120231501 0000000043327241 * 1000000003088 100000146060000024423271120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [43.327,24] Empenho N? [448/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0811]] 2.01.24 - oc 77 - 27/11/202 0000000043327240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557600583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190113700 20124 * 1000000003089 100000146060000024424271120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [43.327,24] Empenho N? [448/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0811]] 2.01.24 - oc 77 - 27/11/202 0000000043327240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557600583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300077 00116303298657980152203190113700 20124 * 0900000003090 00000003830000014606271120231501 0000000006712001 * 1000000003091 100000146060000024433271120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [6.712,00] Empenho N? [449/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0911]] 2.01.24 - oc 77 - 27/11/2023 0000000006712000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557610583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190114500 20124 * 1000000003092 100000146060000024434271120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [6.712,00] Empenho N? [449/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0911]] 2.01.24 - oc 77 - 27/11/2023 0000000006712000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557610583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300077 00116303298657980152203190114500 20124 * 0900000003093 00000003840000014606271120231501 0000000003334491 * 1000000003094 100000146060000024443271120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [3.334,49] Empenho N? [450/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1011]] 2.01.24 - oc 77 - 27/11/2023 0000000003334490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557620583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110700 20124 * 1000000003095 100000146060000024444271120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [3.334,49] Empenho N? [450/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1011]] 2.01.24 - oc 77 - 27/11/2023 0000000003334490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557620583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300077 00116303298657980152203190110700 20124 * 0900000003096 00000003850000014606271120231501 0000000023285161 * 1000000003097 100000146060000024453271120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [23.285,16] Empenho N? [451/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N? 0000000023285160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557630529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203191130000 20124 * 1000000003098 100000146060000024454271120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [23.285,16] Empenho N? [451/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N? 0000000023285160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557630529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300077 00116303298657980152203191130000 20124 * 0900000003099 00000003860000014606271120231501 0000000008116311 * 1000000003100 100000146060000024463271120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [8.116,31] Empenho N? [452/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagam 0000000008116310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557640529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203191139900 20124 * 1000000003101 100000146060000024464271120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [8.116,31] Empenho N? [452/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagam 0000000008116310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557640529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300077 00116303298657980152203191139900 20124 * 0900000003102 00000003870000014606271120231501 0000000000688641 * 1000000003103 100000146060000024473271120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [14.510,60] Empenho N? [453/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1311]] 2.01.24 - oc 77 - 27/11/202 0000000000688640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557650583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000003104 100000146060000024474271120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [14.510,60] Empenho N? [453/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1311]] 2.01.24 - oc 77 - 27/11/202 0000000000688640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557650583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300077 00116303298657980152203190110100 20124 * 0900000003105 00000003880000014606271120231501 0000000000725401 * 1000000003106 100000146060000024475271120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [500 / 2023] Data [27/11/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [725,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000725400000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003107 100000146060000024476271120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [500 / 2023] Data [27/11/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [725,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000725400000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003108 00000003890000014606271120231501 0000000000234521 * 1000000003109 100000146060000024489271120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [501 / 2023] Data [27/11/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [234,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000234520000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003110 100000146060000024490271120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [501 / 2023] Data [27/11/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [234,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000234520000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003111 00000003900000014606271120231501 0000000000373191 * 1000000003112 100000146060000024503271120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [502 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373190000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003113 100000146060000024504271120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [502 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373190000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003114 00000003910000014606271120231501 0000000000628111 * 1000000003115 100000146060000024517271120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [503 / 2023] Data [27/11/2023] 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 * 1000000003116 100000146060000024518271120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [503 / 2023] Data [27/11/2023] 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 * 0900000003117 00000003920000014606271120231501 0000000000092461 * 1000000003118 100000146060000024531271120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [504 / 2023] Data [27/11/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [92,46] Hist?rico[Autoriza??o para pagamento - ]] 0000000000092460000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003119 100000146060000024532271120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [504 / 2023] Data [27/11/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [92,46] Hist?rico[Autoriza??o para pagamento - ]] 0000000000092460000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003120 00000003930000014606271120231501 0000000000020001 * 1000000003121 100000146060000024545271120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [505 / 2023] Data [27/11/2023] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [20,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000020000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003122 100000146060000024546271120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [505 / 2023] Data [27/11/2023] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [20,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000020000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003123 00000003940000014606271120231501 0000000000914191 * 1000000003124 100000146060000024559271120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [506 / 2023] Data [27/11/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [914,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000000914190000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003125 100000146060000024560271120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [506 / 2023] Data [27/11/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [914,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000000914190000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003126 00000003950000014606271120231501 0000000004637911 * 1000000003127 100000146060000024573271120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [507 / 2023] Data [27/11/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [4.637,91] Hist?rico[Autoriza??o para pagamento - ]] 0000000004637910000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003128 100000146060000024574271120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [507 / 2023] Data [27/11/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [4.637,91] Hist?rico[Autoriza??o para pagamento - ]] 0000000004637910000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003129 00000003960000014606271120231501 0000000000305681 * 1000000003130 100000146060000024587271120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [508 / 2023] Data [27/11/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [305,68] Hist?rico[Autoriza??o para pagamento - ]] 0000000000305680000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003131 100000146060000024588271120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [508 / 2023] Data [27/11/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [305,68] Hist?rico[Autoriza??o para pagamento - ]] 0000000000305680000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003132 00000003970000014606271120231501 0000000000967541 * 1000000003133 100000146060000024601271120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [509 / 2023] Data [27/11/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [967,54] Hist?rico[Autoriza??o para pagamento - ]] 0000000000967540000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003134 100000146060000024602271120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [509 / 2023] Data [27/11/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [967,54] Hist?rico[Autoriza??o para pagamento - ]] 0000000000967540000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003135 00000003980000014606271120231501 0000000000611241 * 1000000003136 100000146060000024615271120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [510 / 2023] Data [27/11/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [611,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000000611240000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003137 100000146060000024616271120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [510 / 2023] Data [27/11/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [611,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000000611240000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003138 00000003990000014606271120231501 0000000004109071 * 1000000003139 100000146060000024629271120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [511 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.109,07] Hist?rico[Autoriza??o para pagamento - ]] 0000000004109070000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003140 100000146060000024630271120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [511 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.109,07] Hist?rico[Autoriza??o para pagamento - ]] 0000000004109070000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003141 00000004000000014606271120231501 0000000000202651 * 1000000003142 100000146060000024643271120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [512 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [202,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000000202650000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003143 100000146060000024644271120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [512 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [202,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000000202650000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003144 00000004010000014606271120231501 0000000007372391 * 1000000003145 100000146060000024665271120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [15.720,38] Empenho N? [454/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1411]] 2.01.24 - oc 77 - 27/11/202 0000000007372390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557660583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 1000000003146 100000146060000024666271120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [15.720,38] Empenho N? [454/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1411]] 2.01.24 - oc 77 - 27/11/202 0000000007372390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557660583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300077 00116303298657980152203190115100 20124 * 0900000003147 00000004020000014606271120231501 0000000005242161 * 1000000003148 100000146060000024667271120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [513 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.242,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000005242160000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003149 100000146060000024668271120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [513 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.242,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000005242160000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003150 00000004030000014606271120231501 0000000001571221 * 1000000003151 100000146060000024681271120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [514 / 2023] Data [27/11/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.571,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000001571220000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003152 100000146060000024682271120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [514 / 2023] Data [27/11/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.571,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000001571220000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003153 00000004040000014606271120231501 0000000001534611 * 1000000003154 100000146060000024695271120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [515 / 2023] Data [27/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.534,61] Hist?rico[Autoriza??o para pagamento - ]] 0000000001534610000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003155 100000146060000024696271120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [515 / 2023] Data [27/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.534,61] Hist?rico[Autoriza??o para pagamento - ]] 0000000001534610000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003156 00000004050000014606271120231501 0000000001714161 * 1000000003157 100000146060000024717271120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [1.714,16] Empenho N? [455/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1511]] 2.01.24 - oc 77 - 27/11/2023 0000000001714160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557670583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190115100 20124 * 1000000003158 100000146060000024718271120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [1.714,16] Empenho N? [455/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1511]] 2.01.24 - oc 77 - 27/11/2023 0000000001714160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557670583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200077 00116303298657980152203190115100 20124 * 0900000003159 00000004060000014606271120231501 0000000002494921 * 1000000003160 100000146060000024727271120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [2.494,92] Empenho N? [456/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1611]] 2.01.24 - oc 77 - 27/11/2023 0000000002494920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557680583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190113100 20124 * 1000000003161 100000146060000024728271120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [2.494,92] Empenho N? [456/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1611]] 2.01.24 - oc 77 - 27/11/2023 0000000002494920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557680583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200077 00116303298657980152203190113100 20124 * 0900000003162 00000004070000014606271120231501 0000000002014951 * 1000000003163 100000146060000024737271120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [2.014,95] Empenho N? [457/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1711]] 2.01.24 - oc 77 - 27/11/2023 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557690583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190111000 20124 * 1000000003164 100000146060000024738271120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [2.014,95] Empenho N? [457/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1711]] 2.01.24 - oc 77 - 27/11/2023 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557690583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200077 00116303298657980152203190111000 20124 * 0900000003165 00000004080000014606271120231501 0000000000302241 * 1000000003166 100000146060000024747271120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [302,24] Empenho N? [458/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1811]] 2.01.24 - oc 77 - 27/11/2023 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557700583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110900 20124 * 1000000003167 100000146060000024748271120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [302,24] Empenho N? [458/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1811]] 2.01.24 - oc 77 - 27/11/2023 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557700583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200077 00116303298657980152203190110900 20124 * 0900000003168 00000004090000014606271120231501 0000000000705241 * 1000000003169 100000146060000024757271120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [705,24] Empenho N? [459/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1911]] 2.01.24 - oc 77 - 27/11/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557710583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190115100 20124 * 1000000003170 100000146060000024758271120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [705,24] Empenho N? [459/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1911]] 2.01.24 - oc 77 - 27/11/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557710583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200077 00116303298657980152203190115100 20124 * 0900000003171 00000004100000014606271120231501 0000000002585881 * 1000000003172 100000146060000024767271120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [2.585,88] Empenho N? [460/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2011]] 2.01.24 - oc 77 - 27/11/2023 0000000002585880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557720583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110400 20124 * 1000000003173 100000146060000024768271120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [2.585,88] Empenho N? [460/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2011]] 2.01.24 - oc 77 - 27/11/2023 0000000002585880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557720583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200077 00116303298657980152203190110400 20124 * 0900000003174 00000004110000014606271120231501 0000000014027111 * 1000000003175 100000146060000024777271120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [14.027,11] Empenho N? [461/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2111]] 2.01.24 - oc 77 - 27/11/202 0000000014027110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557730583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190113700 20124 * 1000000003176 100000146060000024778271120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [14.027,11] Empenho N? [461/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2111]] 2.01.24 - oc 77 - 27/11/202 0000000014027110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557730583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300077 00116303298657980152203190113700 20124 * 0900000003177 00000004120000014606271120231501 0000000000144611 * 1000000003178 100000146060000024787271120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [144,61] Empenho N? [462/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2211]] 2.01.24 - oc 77 - 27/11/2023 0000000000144610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557740583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190114500 20124 * 1000000003179 100000146060000024788271120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [144,61] Empenho N? [462/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2211]] 2.01.24 - oc 77 - 27/11/2023 0000000000144610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557740583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200077 00116303298657980152203190114500 20124 * 0900000003180 00000004130000014606271120231501 0000000001299671 * 1000000003181 100000146060000024797271120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [1.299,67] Empenho N? [463/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2311]] 2.01.24 - oc 77 - 27/11/2023 0000000001299670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557750583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110700 20124 * 1000000003182 100000146060000024798271120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [1.299,67] Empenho N? [463/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2311]] 2.01.24 - oc 77 - 27/11/2023 0000000001299670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557750583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200077 00116303298657980152203190110700 20124 * 0900000003183 00000004140000014606271120231501 0000000006671841 * 1000000003184 100000146060000024807271120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [6.671,84] Empenho N? [464/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?( 0000000006671840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557760529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203191130800 20124 * 1000000003185 100000146060000024808271120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [6.671,84] Empenho N? [464/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?( 0000000006671840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557760529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300077 00116303298657980152203191130800 20124 * 0900000003186 00000004150000014606271120231501 0000000002648711 * 1000000003187 100000146060000024817271120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [2.648,71] Empenho N? [465/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagam 0000000002648710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557770529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203191139900 20124 * 1000000003188 100000146060000024818271120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [2.648,71] Empenho N? [465/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagam 0000000002648710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557770529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200077 00116303298657980152203191139900 20124 * 0900000003189 00000004160000014606271120231501 0000000008771781 * 1000000003190 100000146060000024827271120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [19.004,08] Empenho N? [466/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2611]] 2.01.24 - oc 77 - 27/11/202 0000000008771780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557780583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000003191 100000146060000024828271120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [19.004,08] Empenho N? [466/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2611]] 2.01.24 - oc 77 - 27/11/202 0000000008771780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557780583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300077 00116303298657980152203190110100 20124 * 0900000003192 00000004170000014606271120231501 0000000000593421 * 1000000003193 100000146060000024829271120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [516 / 2023] Data [27/11/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [593,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000593420000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003194 100000146060000024830271120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [516 / 2023] Data [27/11/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [593,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000593420000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003195 00000004180000014606271120231501 0000000004913761 * 1000000003196 100000146060000024843271120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [517 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.913,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000004913760000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003197 100000146060000024844271120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [517 / 2023] Data [27/11/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.913,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000004913760000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003198 00000004190000014606271120231501 0000000000319561 * 1000000003199 100000146060000024857271120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [518 / 2023] Data [27/11/2023] 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 * 1000000003200 100000146060000024858271120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [518 / 2023] Data [27/11/2023] 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 * 0900000003201 00000004200000014606271120231501 0000000004405561 * 1000000003202 100000146060000024871271120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [519 / 2023] Data [27/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.405,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000004405560000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003203 100000146060000024872271120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [519 / 2023] Data [27/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.405,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000004405560000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003204 00000004210000014606271120231501 0000000037475511 * 1000000003205 100000146060000024893271120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [37.475,51] Empenho N? [467/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2711]] 2.01.24 - oc 77 - 27/11/202 0000000037475510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557790583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 1000000003206 100000146060000024894271120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [37.475,51] Empenho N? [467/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2711]] 2.01.24 - oc 77 - 27/11/202 0000000037475510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557790583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300077 00116303298657980152203190115100 20124 * 0900000003207 00000004220000014606271120231501 0000000007366061 * 1000000003208 100000146060000024903271120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [7.366,06] Empenho N? [468/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2811]] 2.01.24 - oc 77 - 27/11/2023 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557800583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 1000000003209 100000146060000024904271120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [7.366,06] Empenho N? [468/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2811]] 2.01.24 - oc 77 - 27/11/2023 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557800583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300077 00116303298657980152203190115100 20124 * 0900000003210 00000004230000014606271120231501 0000000000229311 * 1000000003211 100000146060000024913271120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [229,31] Empenho N? [469/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2911]] 2.01.24 - oc 77 - 27/11/2023 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557810583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190111000 20124 * 1000000003212 100000146060000024914271120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [229,31] Empenho N? [469/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2911]] 2.01.24 - oc 77 - 27/11/2023 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557810583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200077 00116303298657980152203190111000 20124 * 0900000003213 00000004240000014606271120231501 0000000000240591 * 1000000003214 100000146060000024923271120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [240,59] Empenho N? [470/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3011]] 2.01.24 - oc 77 - 27/11/2023 0000000000240590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557820583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190113700 20124 * 1000000003215 100000146060000024924271120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [240,59] Empenho N? [470/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3011]] 2.01.24 - oc 77 - 27/11/2023 0000000000240590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557820583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200077 00116303298657980152203190113700 20124 * 0900000003216 00000004250000014606271120231501 0000000000607851 * 1000000003217 100000146060000024933271120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [607,85] Empenho N? [471/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3111]] 2.01.24 - oc 77 - 27/11/2023 0000000000607850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557830583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190114500 20124 * 1000000003218 100000146060000024934271120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [607,85] Empenho N? [471/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3111]] 2.01.24 - oc 77 - 27/11/2023 0000000000607850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557830583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200077 00116303298657980152203190114500 20124 * 0900000003219 00000004260000014606271120231501 0000000000205991 * 1000000003220 100000146060000024943271120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [205,99] Empenho N? [472/2023] 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 0000000000000000000000000000000000000000000557840529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203191139900 20124 * 1000000003221 100000146060000024944271120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [205,99] Empenho N? [472/2023] 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 0000000000000000000000000000000000000000000557840529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200077 00116303298657980152203191139900 20124 * 0900000003222 00000004270000014606271120231501 0000000013163271 * 1000000003223 100000146060000024953271120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [13.163,27] Empenho N? [473/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3311]] 2.01.24 - oc 77 - 27/1 0000000013163270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557850529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190130200 20124 * 1000000003224 100000146060000024954271120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/11/2023] Valor Liquida??o [13.163,27] Empenho N? [473/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3311]] 2.01.24 - oc 77 - 27/1 0000000013163270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000557850529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300077 00116303298657980152203190130200 20124 * 0900000003225 00000004280000014606281120232501 0000000000719601 * 1000000003226 100000146060000025411281120232501622130400 C250090] Pagamento N? [21] da Liquida??o N? [21 / 2023] Data [27/11/2023] Valor Liquida??o [179,90] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [283640]] 2.01.24 - oc 78 - 28/11/2023 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000561510528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200078 00116303298657980152203390392900 20124 * 1000000003227 100000146060000025412281120232501622130300 D250090] Pagamento N? [21] da Liquida??o N? [21 / 2023] Data [27/11/2023] Valor Liquida??o [179,90] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [283640]] 2.01.24 - oc 78 - 28/11/2023 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000561510528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200078 00116303298657980152203390392900 20124 * 1000000003228 100000146060000025413281120232501622920104 C250090] Pagamento N? [21] da Liquida??o N? [21 / 2023] Data [27/11/2023] Valor Liquida??o [179,90] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [283640]] 2.01.24 - oc 78 - 28/11/2023 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000561510528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200078 00116303298657980152203390392900 20124 * 1000000003229 100000146060000025414281120232501622920103 D250090] Pagamento N? [21] da Liquida??o N? [21 / 2023] Data [27/11/2023] Valor Liquida??o [179,90] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [283640]] 2.01.24 - oc 78 - 28/11/2023 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000561510528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200078 00116303298657980152203390392900 20124 * 1000000003230 100000146060000025415281120232501111110200 C250090] Pagamento N? [21] da Liquida??o N? [21 / 2023] Data [27/11/2023] Valor Liquida??o [179,90] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [283640]] 2.01.24 - oc 78 - 28/11/2023 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000561510528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200078 00116303298657980152203390392900 20124 * 1000000003231 100000146060000025416281120232501213110101 D250090] Pagamento N? [21] da Liquida??o N? [21 / 2023] Data [27/11/2023] Valor Liquida??o [179,90] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [283640]] 2.01.24 - oc 78 - 28/11/2023 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000561510528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200078 00116303298657980152203390392900 20124 * 1000000003232 100000146060000025417281120239000821140200 C900010] Pagamento N? [21] da Liquida??o N? [21 / 2023] Data [27/11/2023] Valor Liquida??o [179,90] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [283640]] 2.01.24 - oc 78 - 28/11/2023 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000561510528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200078 00116303298657980152203390392900 20124 * 1000000003233 100000146060000025418281120239000821130100 D900010] Pagamento N? [21] da Liquida??o N? [21 / 2023] Data [27/11/2023] Valor Liquida??o [179,90] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [283640]] 2.01.24 - oc 78 - 28/11/2023 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000561510528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200078 00116303298657980152203390392900 20124 * 0900000003234 00000004290000014606281120231501 0000000000179901 * 1000000003235 100000146060000025419281120231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [21] da Liquida??o N? [21 / 2023] Data [27/11/2023] Valor Liquida??o [179,90] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [283640]] 2.01.24 - oc 78 - 28/11/2023 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000561510528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200078 00116303298657980152203390392900 20124 * 1000000003236 100000146060000025420281120231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [21] da Liquida??o N? [21 / 2023] Data [27/11/2023] Valor Liquida??o [179,90] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [283640]] 2.01.24 - oc 78 - 28/11/2023 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000561510528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200078 00116303298657980152203390392900 20124 * 0900000003237 00000004300000014606291120232301 0000000007040001 * 1000000003238 100000146060000025421291120232301622130300 C230090] Liquida??o N? 11 do Empenho N? [15 / 2023] Data [26/01/2023 Valor Empenho 21.120,00] Hist?rico[Para atender servi?os de assessoria cont?bil a esta ADMO, referente ao m?s 11/2023 - 1-Nota Fiscal N?(s) [00000028]] 0000000001760000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004289240923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000003239 100000146060000025422291120232301622130100 D230090] Liquida??o N? 11 do Empenho N? [15 / 2023] Data [26/01/2023 Valor Empenho 21.120,00] Hist?rico[Para atender servi?os de assessoria cont?bil a esta ADMO, referente ao m?s 11/2023 - 1-Nota Fiscal N?(s) [00000028]] 0000000001760000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004289240923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000003240 100000146060000025423291120232301622920103 C230090] Liquida??o N? 11 do Empenho N? [15 / 2023] Data [26/01/2023 Valor Empenho 21.120,00] Hist?rico[Para atender servi?os de assessoria cont?bil a esta ADMO, referente ao m?s 11/2023 - 1-Nota Fiscal N?(s) [00000028]] 0000000001760000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004289240923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000003241 100000146060000025424291120232301622920101 D230090] Liquida??o N? 11 do Empenho N? [15 / 2023] Data [26/01/2023 Valor Empenho 21.120,00] Hist?rico[Para atender servi?os de assessoria cont?bil a esta ADMO, referente ao m?s 11/2023 - 1-Nota Fiscal N?(s) [00000028]] 0000000001760000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004289240923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000003242 100000146060000025425291120232401213110101 C240090] Liquida??o N? 11 do Empenho N? [15 / 2023] Data [26/01/2023 Valor Empenho 21.120,00] Hist?rico[Para atender servi?os de assessoria cont?bil a esta ADMO, referente ao m?s 11/2023 - 1-Nota Fiscal N?(s) [00000028]] 0000000001760000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004289240923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000003243 100000146060000025426291120232401332319900 D240090] Liquida??o N? 11 do Empenho N? [15 / 2023] Data [26/01/2023 Valor Empenho 21.120,00] Hist?rico[Para atender servi?os de assessoria cont?bil a esta ADMO, referente ao m?s 11/2023 - 1-Nota Fiscal N?(s) [00000028]] 0000000001760000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004289240923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000003244 100000146060000025427291120239000821130100 C900010] Liquida??o N? 11 do Empenho N? [15 / 2023] Data [26/01/2023 Valor Empenho 21.120,00] Hist?rico[Para atender servi?os de assessoria cont?bil a esta ADMO, referente ao m?s 11/2023 - 1-Nota Fiscal N?(s) [00000028]] 0000000001760000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004289240923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000003245 100000146060000025428291120239000821120100 D900010] Liquida??o N? 11 do Empenho N? [15 / 2023] Data [26/01/2023 Valor Empenho 21.120,00] Hist?rico[Para atender servi?os de assessoria cont?bil a esta ADMO, referente ao m?s 11/2023 - 1-Nota Fiscal N?(s) [00000028]] 0000000001760000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004289240923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000003246 00000004310000014606301120232004 0000000036870921 * 1000000003247 100000146060000025429301120232004522190400 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2312] Natureza: 3390390000 Fonte 1500000000 Valor Altera??o [18.435,46] Historico[] 0000000018435460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0300000098782812202200000020233011202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000003248 100000146060000025430301120232004622110000 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2312] Natureza: 3390390000 Fonte 1500000000 Valor Altera??o [18.435,46] Historico[] 0000000018435460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0300000098782812202200000020233011202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000003249 100000146060000025431301120232004522130900 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2312] Natureza: 3390390000 Fonte 1500000000 Valor Altera??o [18.435,46] Historico[] 0000000018435460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0300000098782812202200000020233011202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000003250 100000146060000025432301120232004522139900 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2312] Natureza: 3390390000 Fonte 1500000000 Valor Altera??o [18.435,46] Historico[] 0000000018435460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0300000098782812202200000020233011202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 0900000003251 00000004320000014606301120232004 0000000009092001 * 1000000003252 100000146060000025433301120232004522190400 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2311] Natureza: 3390300000 Fonte 1500000000 Valor Altera??o [4.546,00] Historico[] 0000000004546000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0300000098782812202200000020233011202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000003253 100000146060000025434301120232004622110000 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2311] Natureza: 3390300000 Fonte 1500000000 Valor Altera??o [4.546,00] Historico[] 0000000004546000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0300000098782812202200000020233011202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000003254 100000146060000025435301120232004522130900 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2311] Natureza: 3390300000 Fonte 1500000000 Valor Altera??o [4.546,00] Historico[] 0000000004546000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0300000098782812202200000020233011202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000003255 100000146060000025436301120232004522139900 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2311] Natureza: 3390300000 Fonte 1500000000 Valor Altera??o [4.546,00] Historico[] 0000000004546000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0300000098782812202200000020233011202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 0900000003256 00000004330000014606301120232004 0000000020200001 * 1000000003257 100000146060000025437301120232004522190400 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2312] Natureza: 3390300000 Fonte 1500000000 Valor Altera??o [10.100,00] Historico[] 0000000010100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0300000098782812202200000020233011202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000003258 100000146060000025438301120232004622110000 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2312] Natureza: 3390300000 Fonte 1500000000 Valor Altera??o [10.100,00] Historico[] 0000000010100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0300000098782812202200000020233011202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000003259 100000146060000025439301120232004522130900 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2312] Natureza: 3390300000 Fonte 1500000000 Valor Altera??o [10.100,00] Historico[] 0000000010100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0300000098782812202200000020233011202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000003260 100000146060000025440301120232004522139900 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2312] Natureza: 3390300000 Fonte 1500000000 Valor Altera??o [10.100,00] Historico[] 0000000010100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0300000098782812202200000020233011202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 9990000003261 *