0000000000001 20231501401 BAL20230011019122023 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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00000146064912218820108000000000130976 * 0800000000037 00000146064902231110000000000031329809 * 0800000000038 00000146064902237110100000000003683195 * 0800000000039 00000146064912231110000000000031329809 * 0800000000040 00000146064912237110100000000003683195 * 0800000000041 00000146064901311110101000000102682485 * 0800000000042 00000146064901311110102000000002266238 * 0800000000043 00000146064911311110101000000113341541 * 0800000000044 00000146064911311110102000000002557804 * 0800000000045 00000146064901311110104000000001723315 * 0800000000046 00000146064901311110105000000000272016 * 0800000000047 00000146064911311110104000000002192354 * 0800000000048 00000146064911311110105000000000302240 * 0800000000049 00000146064901311110106000000021109476 * 0800000000050 00000146064901311110114000000006639993 * 0800000000051 00000146064911311110106000000023461690 * 0800000000052 00000146064911311110114000000007358788 * 0800000000053 00000146064901311110118000000051697221 * 0800000000054 00000146064901311110122000000011349983 * 0800000000055 00000146064911311110118000000057451577 * 0800000000056 00000146064911311110122000000011640631 * 0800000000057 00000146064901311110124000000008392102 * 0800000000058 00000146064901312219900000000022302455 * 0800000000059 00000146064911311110124000000008557681 * 0800000000060 00000146064911312219900000000024711673 * 0800000000061 00000146064901312920100000000021244989 * 0800000000062 00000146064901319910100000000109931645 * 0800000000063 00000146064911312920100000000023562866 * 0800000000064 00000146064911319910100000000121814678 * 0800000000065 00000146064901331114100000000000990000 * 0800000000066 00000146064901331119900000000001550295 * 0800000000067 00000146064911331114100000000000990000 * 0800000000068 00000146064911331119900000000002374165 * 0800000000069 00000146064901332219900000000003668000 * 0800000000070 00000146064901332310400000000001043920 * 0800000000071 00000146064911332219900000000003887200 * 0800000000072 00000146064911332310400000000001043920 * 0800000000073 00000146064901332310800000000004507193 * 0800000000074 00000146064901332310900000000000480000 * 0800000000075 00000146064911332310800000000005393449 * 0800000000076 00000146064911332310900000000001548000 * 0800000000077 00000146064901332313200000000000008200 * 0800000000078 00000146064901332319900000000018612553 * 0800000000079 00000146064911332313200000000000008200 * 0800000000080 00000146064911332319900000000021536553 * 0800000000081 00000146064902451120200000000386672079 * 0800000000082 00000146064901522110100000000569248000 * 0800000000083 00000146064912451120200000000425519140 * 0800000000084 00000146064911522110100000000569248000 * 0800000000085 00000146064901522120100000000021009193 * 0800000000086 00000146064901522130300000000021009193 * 0800000000087 00000146064911522120100000000021643193 * 0800000000088 00000146064911522130300000000021643193 * 0800000000089 00000146064902522130900000000022484830 * 0800000000090 00000146064901522139900000000001475637 * 0800000000091 00000146064912522130900000000024606015 * 0800000000092 00000146064911522139900000000002962822 * 0800000000093 00000146064902522190400000000022484830 * 0800000000094 00000146064901522920101000000414911674 * 0800000000095 00000146064912522190400000000024606015 * 0800000000096 00000146064911522920101000000458686017 * 0800000000097 00000146064902522920103000000015966371 * 0800000000098 00000146064901531200000000000000457850 * 0800000000099 00000146064912522920103000000019295460 * 0800000000100 00000146064911531200000000000000457850 * 0800000000101 00000146064902531700000000000000379153 * 0800000000102 00000146064902532100000000000004278046 * 0800000000103 00000146064912531700000000000000379153 * 0800000000104 00000146064912532100000000000004278046 * 0800000000105 00000146064901532200000000000012607210 * 0800000000106 00000146064902532700000000000001587472 * 0800000000107 00000146064911532200000000000012607210 * 0800000000108 00000146064912532700000000000001587472 * 0800000000109 00000146064902622110000000000168827060 * 0800000000110 00000146064902622130100000000008473224 * 0800000000111 00000146064912622110000000000126894621 * 0800000000112 00000146064912622130100000000005655547 * 0800000000113 00000146064902622130300000000003990000 * 0800000000114 00000146064902622130400000000386482079 * 0800000000115 00000146064912622130300000000008405870 * 0800000000116 00000146064912622130400000000425329140 * 0800000000117 00000146064902622920101000000008473224 * 0800000000118 00000146064902622920103000000003990000 * 0800000000119 00000146064912622920101000000005655547 * 0800000000120 00000146064912622920103000000008405870 * 0800000000121 00000146064902622920104000000386482079 * 0800000000122 00000146064902631100000000000000457850 * 0800000000123 00000146064912622920104000000425329140 * 0800000000124 00000146064912631100000000000000457850 * 0800000000125 00000146064901631710000000000000379153 * 0800000000126 00000146064902632100000000000008329164 * 0800000000127 00000146064911631710000000000000379153 * 0800000000128 00000146064912632100000000000008329164 * 0800000000129 00000146064901632700000000000001587472 * 0800000000130 00000146064902721110000000001865651704 * 0800000000131 00000146064911632700000000000001587472 * 0800000000132 00000146064912721110000000001854420123 * 0800000000133 00000146064902723000000000008630385528 * 0800000000134 00000146064901821110100000002379027144 * 0800000000135 00000146064912723000000000008630385528 * 0800000000136 00000146064911821110100000002419472398 * 0800000000137 00000146064902821120100000000009009771 * 0800000000138 00000146064902821130100000000018086858 * 0800000000139 00000146064912821120100000000006192094 * 0800000000140 00000146064912821130100000000021911999 * 0800000000141 00000146064902821140200000000486278811 * 0800000000142 00000146064901823000000000008630385528 * 0800000000143 00000146064912821140200000000536948182 * 0800000000144 00000146064911823000000000008630385528 * 0900000000145 00000000010000014606051020231702 0000000000119201 * 1000000000146 100000146060000020545051020231702218820108 C170020] Despesa Extra N? [425 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [396 / 2023] Data [05/10/2023 Valor Empenho 1.192,00] Fornecedor:[PAULO ENRIK BUENO JESUS] Historico[iss-pf - RPA ? Servi?os N? 0222023] 0000000000059600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004250700006635620150PAULO ENRIK BUENO JESUS 0000 00000000 0000000000000000000000000061 000022202305102023000000000000000000000000000000 0000000000102023000000000000000596000000000001311205102023000 0 00116303298657980152203390369900 20124 * 1000000000147 100000146060000020546051020231702213110101 D170020] Despesa Extra N? [425 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [396 / 2023] Data [05/10/2023 Valor Empenho 1.192,00] Fornecedor:[PAULO ENRIK BUENO JESUS] Historico[iss-pf - RPA ? Servi?os N? 0222023] 0000000000059600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004250700006635620150PAULO ENRIK BUENO JESUS 0000 00000000 0000000000000000000000000061 000022202305102023000000000000000000000000000000 0000000000102023000000000000000596000000000001311205102023000 0 00116303298657980152203390369900 20124 * 1000000000148 100000146060000020547051020239000821140200 C900010] Despesa Extra N? [425 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [396 / 2023] Data [05/10/2023 Valor Empenho 1.192,00] Fornecedor:[PAULO ENRIK BUENO JESUS] Historico[iss-pf - RPA ? Servi?os N? 0222023] 0000000000059600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004250700006635620150PAULO ENRIK BUENO JESUS 0000 00000000 0000000000000000000000000061 000022202305102023000000000000000000000000000000 0000000000102023000000000000000596000000000001311205102023000 0 00116303298657980152203390369900 20124 * 1000000000149 100000146060000020548051020239000821130100 D900010] Despesa Extra N? [425 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [396 / 2023] Data [05/10/2023 Valor Empenho 1.192,00] Fornecedor:[PAULO ENRIK BUENO JESUS] Historico[iss-pf - RPA ? Servi?os N? 0222023] 0000000000059600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004250700006635620150PAULO ENRIK BUENO JESUS 0000 00000000 0000000000000000000000000061 000022202305102023000000000000000000000000000000 0000000000102023000000000000000596000000000001311205102023000 0 00116303298657980152203390369900 20124 * 0900000000150 00000000020000014606051020231702 0000000000262241 * 1000000000151 100000146060000020549051020231702218820102 C170020] Despesa Extra N? [426 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [396 / 2023] Data [05/10/2023 Valor Empenho 1.192,00] Fornecedor:[PAULO ENRIK BUENO JESUS] Historico[inss-pf - RPA ? Servi?os N? 0222023] 0000000000131120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004260700006635620150PAULO ENRIK BUENO JESUS 0000 00000000 0000000000000000000000000061 000022202305102023000000000000000000000000000000 0000000000102023000000000000000596000000000001311205102023000 0 00116303298657980152203390369900 20124 * 1000000000152 100000146060000020550051020231702213110101 D170020] Despesa Extra N? [426 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [396 / 2023] Data [05/10/2023 Valor Empenho 1.192,00] Fornecedor:[PAULO ENRIK BUENO JESUS] Historico[inss-pf - RPA ? Servi?os N? 0222023] 0000000000131120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004260700006635620150PAULO ENRIK BUENO JESUS 0000 00000000 0000000000000000000000000061 000022202305102023000000000000000000000000000000 0000000000102023000000000000000596000000000001311205102023000 0 00116303298657980152203390369900 20124 * 1000000000153 100000146060000020551051020239000821140200 C900010] Despesa Extra N? [426 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [396 / 2023] Data [05/10/2023 Valor Empenho 1.192,00] Fornecedor:[PAULO ENRIK BUENO JESUS] Historico[inss-pf - RPA ? Servi?os N? 0222023] 0000000000131120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004260700006635620150PAULO ENRIK BUENO JESUS 0000 00000000 0000000000000000000000000061 000022202305102023000000000000000000000000000000 0000000000102023000000000000000596000000000001311205102023000 0 00116303298657980152203390369900 20124 * 1000000000154 100000146060000020552051020239000821130100 D900010] Despesa Extra N? [426 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [396 / 2023] Data [05/10/2023 Valor Empenho 1.192,00] Fornecedor:[PAULO ENRIK BUENO JESUS] Historico[inss-pf - RPA ? Servi?os N? 0222023] 0000000000131120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004260700006635620150PAULO ENRIK BUENO JESUS 0000 00000000 0000000000000000000000000061 000022202305102023000000000000000000000000000000 0000000000102023000000000000000596000000000001311205102023000 0 00116303298657980152203390369900 20124 * 0900000000155 00000000030000014606051020231702 0000000000240801 * 1000000000156 100000146060000020553051020231702218820104 C170020] Despesa Extra N? [427 / 2023] consigna??o da Liquida??o N? 4 do Empenho N? [229 / 2023] Data [16/06/2023 Valor Empenho 34.200,00] Fornecedor:[ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO E LOGISTICA EIRELI] Historico[ir - Fatura de Loca??o de Ve?culo N? 001181] 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 0000000000000000000000000000000000000000000004270707346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 0000000000000000000000000001 000000118113072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000013072023000 0 00116303298657980152203390399900 20124 * 1000000000157 100000146060000020554051020231702213110101 D170020] Despesa Extra N? [427 / 2023] consigna??o da Liquida??o N? 4 do Empenho N? [229 / 2023] Data [16/06/2023 Valor Empenho 34.200,00] Fornecedor:[ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO E LOGISTICA EIRELI] Historico[ir - Fatura de Loca??o de Ve?culo N? 001181] 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 0000000000000000000000000000000000000000000004270707346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 0000000000000000000000000001 000000118113072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000013072023000 0 00116303298657980152203390399900 20124 * 1000000000158 100000146060000020555051020239000821140200 C900010] Despesa Extra N? [427 / 2023] consigna??o da Liquida??o N? 4 do Empenho N? [229 / 2023] Data [16/06/2023 Valor Empenho 34.200,00] Fornecedor:[ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO E LOGISTICA EIRELI] Historico[ir - Fatura de Loca??o de Ve?culo N? 001181] 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 0000000000000000000000000000000000000000000004270707346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 0000000000000000000000000001 000000118113072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000013072023000 0 00116303298657980152203390399900 20124 * 1000000000159 100000146060000020556051020239000821130100 D900010] Despesa Extra N? [427 / 2023] consigna??o da Liquida??o N? 4 do Empenho N? [229 / 2023] Data [16/06/2023 Valor Empenho 34.200,00] Fornecedor:[ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO E LOGISTICA EIRELI] Historico[ir - Fatura de Loca??o de Ve?culo N? 001181] 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 0000000000000000000000000000000000000000000004270707346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 0000000000000000000000000001 000000118113072023000000000000000000000000000000 0000000000072023000000000000000000000000000000000013072023000 0 00116303298657980152203390399900 20124 * 0900000000160 00000000040000014606051020231702 0000000000240801 * 1000000000161 100000146060000020557051020231702218820104 C170020] Despesa Extra N? [428 / 2023] consigna??o da Liquida??o N? 5 do Empenho N? [229 / 2023] Data [16/06/2023 Valor Empenho 34.200,00] Fornecedor:[ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO E LOGISTICA EIRELI] Historico[ir pj - Fatura de Loca??o de Ve?culo N? 001224] 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 0000000000000000000000000000000000000000000004280707346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 0000000000000000000000000001 000000122407082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000007082023000 0 00116303298657980152203390399900 20124 * 1000000000162 100000146060000020558051020231702213110101 D170020] Despesa Extra N? [428 / 2023] consigna??o da Liquida??o N? 5 do Empenho N? [229 / 2023] Data [16/06/2023 Valor Empenho 34.200,00] Fornecedor:[ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO E LOGISTICA EIRELI] Historico[ir pj - Fatura de Loca??o de Ve?culo N? 001224] 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 0000000000000000000000000000000000000000000004280707346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 0000000000000000000000000001 000000122407082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000007082023000 0 00116303298657980152203390399900 20124 * 1000000000163 100000146060000020559051020239000821140200 C900010] Despesa Extra N? [428 / 2023] consigna??o da Liquida??o N? 5 do Empenho N? [229 / 2023] Data [16/06/2023 Valor Empenho 34.200,00] Fornecedor:[ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO E LOGISTICA EIRELI] Historico[ir pj - Fatura de Loca??o de Ve?culo N? 001224] 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 0000000000000000000000000000000000000000000004280707346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 0000000000000000000000000001 000000122407082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000007082023000 0 00116303298657980152203390399900 20124 * 1000000000164 100000146060000020560051020239000821130100 D900010] Despesa Extra N? [428 / 2023] consigna??o da Liquida??o N? 5 do Empenho N? [229 / 2023] Data [16/06/2023 Valor Empenho 34.200,00] Fornecedor:[ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO E LOGISTICA EIRELI] Historico[ir pj - Fatura de Loca??o de Ve?culo N? 001224] 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 0000000000000000000000000000000000000000000004280707346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 0000000000000000000000000001 000000122407082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000007082023000 0 00116303298657980152203390399900 20124 * 0900000000165 00000000050000014606051020232104 0000000004768001 * 1000000000166 100000146060000020561051020232104622130100 C211510] Empenho N? [396 / 2023] Data [05/10/2023] Fornecedor:[PAULO ENRIK BUENO JESUS] Hist?rico[Para atender aquisi??o de certificados digitais para esta ADMO, para garantir a prote??o ?s transa??es eletr?nicas e servi?os via internet, como presta??o de conta no TCM,e outros.] 0000000001192000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003960300006635620150PAULO ENRIK BUENO JESUS 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000167 100000146060000020562051020232104622110000 D211510] Empenho N? [396 / 2023] Data [05/10/2023] Fornecedor:[PAULO ENRIK BUENO JESUS] Hist?rico[Para atender aquisi??o de certificados digitais para esta ADMO, para garantir a prote??o ?s transa??es eletr?nicas e servi?os via internet, como presta??o de conta no TCM,e outros.] 0000000001192000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003960300006635620150PAULO ENRIK BUENO JESUS 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000168 100000146060000020563051020232104622920101 C211510] Empenho N? [396 / 2023] Data [05/10/2023] Fornecedor:[PAULO ENRIK BUENO JESUS] Hist?rico[Para atender aquisi??o de certificados digitais para esta ADMO, para garantir a prote??o ?s transa??es eletr?nicas e servi?os via internet, como presta??o de conta no TCM,e outros.] 0000000001192000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003960300006635620150PAULO ENRIK BUENO JESUS 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000169 100000146060000020564051020232104522920101 D211510] Empenho N? [396 / 2023] Data [05/10/2023] Fornecedor:[PAULO ENRIK BUENO JESUS] Hist?rico[Para atender aquisi??o de certificados digitais para esta ADMO, para garantir a prote??o ?s transa??es eletr?nicas e servi?os via internet, como presta??o de conta no TCM,e outros.] 0000000001192000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003960300006635620150PAULO ENRIK BUENO JESUS 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000170 100000146060000020565051020239000821120100 C900010] Empenho N? [396 / 2023] Data [05/10/2023] Fornecedor:[PAULO ENRIK BUENO JESUS] Hist?rico[Para atender aquisi??o de certificados digitais para esta ADMO, para garantir a prote??o ?s transa??es eletr?nicas e servi?os via internet, como presta??o de conta no TCM,e outros.] 0000000001192000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003960300006635620150PAULO ENRIK BUENO JESUS 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000171 100000146060000020566051020239000821110100 D900010] Empenho N? [396 / 2023] Data [05/10/2023] Fornecedor:[PAULO ENRIK BUENO JESUS] Hist?rico[Para atender aquisi??o de certificados digitais para esta ADMO, para garantir a prote??o ?s transa??es eletr?nicas e servi?os via internet, como presta??o de conta no TCM,e outros.] 0000000001192000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003960300006635620150PAULO ENRIK BUENO JESUS 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000172 100000146060000020567051020239000823000000 C900010] Empenho N? [396 / 2023] Data [05/10/2023] Fornecedor:[PAULO ENRIK BUENO JESUS] Hist?rico[Para atender aquisi??o de certificados digitais para esta ADMO, para garantir a prote??o ?s transa??es eletr?nicas e servi?os via internet, como presta??o de conta no TCM,e outros.] 0000000001192000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003960300006635620150PAULO ENRIK BUENO JESUS 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000173 100000146060000020568051020239000823000000 D900010] Empenho N? [396 / 2023] Data [05/10/2023] Fornecedor:[PAULO ENRIK BUENO JESUS] Hist?rico[Para atender aquisi??o de certificados digitais para esta ADMO, para garantir a prote??o ?s transa??es eletr?nicas e servi?os via internet, como presta??o de conta no TCM,e outros.] 0000000001192000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003960300006635620150PAULO ENRIK BUENO JESUS 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000000174 00000000060000014606051020232104 0000000028954801 * 1000000000175 100000146060000020577051020232104622130100 C211510] Empenho N? [397 / 2023] Data [05/10/2023] Fornecedor:[GUAJARA COMERCIO E SERVI?OS LTDA] Hist?rico[Para atender cota, Contrato N.? 003/2023 desta Ag?ncia Distrital de Mosqueiro, para aquisi??o de materiais de expediente, decorrente a Ata de Registro de Pre?os N.? 14/2023-SEGEP / Preg?o Eletr? 0000000007238700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003970307931806000142GUAJARA COMERCIO E SERVI?OS LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000176 100000146060000020578051020232104622110000 D211510] Empenho N? [397 / 2023] Data [05/10/2023] Fornecedor:[GUAJARA COMERCIO E SERVI?OS LTDA] Hist?rico[Para atender cota, Contrato N.? 003/2023 desta Ag?ncia Distrital de Mosqueiro, para aquisi??o de materiais de expediente, decorrente a Ata de Registro de Pre?os N.? 14/2023-SEGEP / Preg?o Eletr? 0000000007238700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003970307931806000142GUAJARA COMERCIO E SERVI?OS LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000177 100000146060000020579051020232104622920101 C211510] Empenho N? [397 / 2023] Data [05/10/2023] Fornecedor:[GUAJARA COMERCIO E SERVI?OS LTDA] Hist?rico[Para atender cota, Contrato N.? 003/2023 desta Ag?ncia Distrital de Mosqueiro, para aquisi??o de materiais de expediente, decorrente a Ata de Registro de Pre?os N.? 14/2023-SEGEP / Preg?o Eletr? 0000000007238700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003970307931806000142GUAJARA COMERCIO E SERVI?OS LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000178 100000146060000020580051020232104522920101 D211510] Empenho N? [397 / 2023] Data [05/10/2023] Fornecedor:[GUAJARA COMERCIO E SERVI?OS LTDA] Hist?rico[Para atender cota, Contrato N.? 003/2023 desta Ag?ncia Distrital de Mosqueiro, para aquisi??o de materiais de expediente, decorrente a Ata de Registro de Pre?os N.? 14/2023-SEGEP / Preg?o Eletr? 0000000007238700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003970307931806000142GUAJARA COMERCIO E SERVI?OS LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000179 100000146060000020581051020239000821120100 C900010] Empenho N? [397 / 2023] Data [05/10/2023] Fornecedor:[GUAJARA COMERCIO E SERVI?OS LTDA] Hist?rico[Para atender cota, Contrato N.? 003/2023 desta Ag?ncia Distrital de Mosqueiro, para aquisi??o de materiais de expediente, decorrente a Ata de Registro de Pre?os N.? 14/2023-SEGEP / Preg?o Eletr? 0000000007238700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003970307931806000142GUAJARA COMERCIO E SERVI?OS LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000180 100000146060000020582051020239000821110100 D900010] Empenho N? [397 / 2023] Data [05/10/2023] Fornecedor:[GUAJARA COMERCIO E SERVI?OS LTDA] Hist?rico[Para atender cota, Contrato N.? 003/2023 desta Ag?ncia Distrital de Mosqueiro, para aquisi??o de materiais de expediente, decorrente a Ata de Registro de Pre?os N.? 14/2023-SEGEP / Preg?o Eletr? 0000000007238700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003970307931806000142GUAJARA COMERCIO E SERVI?OS LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000181 100000146060000020583051020239000823000000 C900010] Empenho N? [397 / 2023] Data [05/10/2023] Fornecedor:[GUAJARA COMERCIO E SERVI?OS LTDA] Hist?rico[Para atender cota, Contrato N.? 003/2023 desta Ag?ncia Distrital de Mosqueiro, para aquisi??o de materiais de expediente, decorrente a Ata de Registro de Pre?os N.? 14/2023-SEGEP / Preg?o Eletr? 0000000007238700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003970307931806000142GUAJARA COMERCIO E SERVI?OS LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000182 100000146060000020584051020239000823000000 D900010] Empenho N? [397 / 2023] Data [05/10/2023] Fornecedor:[GUAJARA COMERCIO E SERVI?OS LTDA] Hist?rico[Para atender cota, Contrato N.? 003/2023 desta Ag?ncia Distrital de Mosqueiro, para aquisi??o de materiais de expediente, decorrente a Ata de Registro de Pre?os N.? 14/2023-SEGEP / Preg?o Eletr? 0000000007238700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003970307931806000142GUAJARA COMERCIO E SERVI?OS LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 0900000000183 00000000070000014606051020232304 0000000004768001 * 1000000000184 100000146060000020569051020232304622130300 C230850] Liquida??o N? 1 do Empenho N? [396 / 2023] Data [05/10/2023 Valor Empenho 1.192,00] Hist?rico[Para atender a contrata??o de certificados digitais para esta ADMO, para garantir a prote??o ?s transa??es eletr?nicas e servi?os via internet, como presta??o de conta no TCM,e outros. - 3-RPA ? S 0000000001192000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004182640900006635620150PAULO ENRIK BUENO JESUS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000185 100000146060000020570051020232304622130100 D230850] Liquida??o N? 1 do Empenho N? [396 / 2023] Data [05/10/2023 Valor Empenho 1.192,00] Hist?rico[Para atender a contrata??o de certificados digitais para esta ADMO, para garantir a prote??o ?s transa??es eletr?nicas e servi?os via internet, como presta??o de conta no TCM,e outros. - 3-RPA ? S 0000000001192000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004182640900006635620150PAULO ENRIK BUENO JESUS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000186 100000146060000020571051020232304622920103 C230850] Liquida??o N? 1 do Empenho N? [396 / 2023] Data [05/10/2023 Valor Empenho 1.192,00] Hist?rico[Para atender a contrata??o de certificados digitais para esta ADMO, para garantir a prote??o ?s transa??es eletr?nicas e servi?os via internet, como presta??o de conta no TCM,e outros. - 3-RPA ? S 0000000001192000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004182640900006635620150PAULO ENRIK BUENO JESUS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000187 100000146060000020572051020232304622920101 D230850] Liquida??o N? 1 do Empenho N? [396 / 2023] Data [05/10/2023 Valor Empenho 1.192,00] Hist?rico[Para atender a contrata??o de certificados digitais para esta ADMO, para garantir a prote??o ?s transa??es eletr?nicas e servi?os via internet, como presta??o de conta no TCM,e outros. - 3-RPA ? S 0000000001192000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004182640900006635620150PAULO ENRIK BUENO JESUS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000188 100000146060000020573051020232404213110101 C240850] Liquida??o N? 1 do Empenho N? [396 / 2023] Data [05/10/2023 Valor Empenho 1.192,00] Hist?rico[Para atender a contrata??o de certificados digitais para esta ADMO, para garantir a prote??o ?s transa??es eletr?nicas e servi?os via internet, como presta??o de conta no TCM,e outros. - 3-RPA ? S 0000000001192000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004182640900006635620150PAULO ENRIK BUENO JESUS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000189 100000146060000020574051020232404332219900 D240850] Liquida??o N? 1 do Empenho N? [396 / 2023] Data [05/10/2023 Valor Empenho 1.192,00] Hist?rico[Para atender a contrata??o de certificados digitais para esta ADMO, para garantir a prote??o ?s transa??es eletr?nicas e servi?os via internet, como presta??o de conta no TCM,e outros. - 3-RPA ? S 0000000001192000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004182640900006635620150PAULO ENRIK BUENO JESUS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000190 100000146060000020575051020239000821130100 C900010] Liquida??o N? 1 do Empenho N? [396 / 2023] Data [05/10/2023 Valor Empenho 1.192,00] Hist?rico[Para atender a contrata??o de certificados digitais para esta ADMO, para garantir a prote??o ?s transa??es eletr?nicas e servi?os via internet, como presta??o de conta no TCM,e outros. - 3-RPA ? S 0000000001192000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004182640900006635620150PAULO ENRIK BUENO JESUS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000191 100000146060000020576051020239000821120100 D900010] Liquida??o N? 1 do Empenho N? [396 / 2023] Data [05/10/2023 Valor Empenho 1.192,00] Hist?rico[Para atender a contrata??o de certificados digitais para esta ADMO, para garantir a prote??o ?s transa??es eletr?nicas e servi?os via internet, como presta??o de conta no TCM,e outros. - 3-RPA ? S 0000000001192000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004182640900006635620150PAULO ENRIK BUENO JESUS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000000192 00000000080000014606061020232004 0000000000680001 * 1000000000193 100000146060000020585061020232004522190400 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.392.0005.2373] Natureza: 3390360000 Fonte 1500000000 Valor Altera??o [340,00] Historico[Portaria Autom?tica gerada pela Solicita??o de Suplementa??o n?: 19362] 0000000000340000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0300000097882807202200000020230610202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000194 100000146060000020586061020232004622110000 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.392.0005.2373] Natureza: 3390360000 Fonte 1500000000 Valor Altera??o [340,00] Historico[Portaria Autom?tica gerada pela Solicita??o de Suplementa??o n?: 19362] 0000000000340000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0300000097882807202200000020230610202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000195 100000146060000020587061020232004522130900 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.392.0005.2373] Natureza: 3390360000 Fonte 1500000000 Valor Altera??o [340,00] Historico[Portaria Autom?tica gerada pela Solicita??o de Suplementa??o n?: 19362] 0000000000340000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0300000097882807202200000020230610202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000196 100000146060000020588061020232004522139900 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.392.0005.2373] Natureza: 3390360000 Fonte 1500000000 Valor Altera??o [340,00] Historico[Portaria Autom?tica gerada pela Solicita??o de Suplementa??o n?: 19362] 0000000000340000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0300000097882807202200000020230610202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000000197 00000000090000014606061020232001 0000000000680001 * 1000000000198 100000146060000020589061020232001622110000 C200030] Altera??o Or?ament?ria FP:[2.01.24.04.392.0005.2373] Natureza: 3390390000 Fonte 1500000000 Valor Altera??o [340,00] Historico[Portaria Autom?tica gerada pela Solicita??o de Suplementa??o n?: 19362] 0000000000340000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0300000097882807202200000020230610202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000199 100000146060000020590061020232001522120100 D200030] Altera??o Or?ament?ria FP:[2.01.24.04.392.0005.2373] Natureza: 3390390000 Fonte 1500000000 Valor Altera??o [340,00] Historico[Portaria Autom?tica gerada pela Solicita??o de Suplementa??o n?: 19362] 0000000000340000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0300000097882807202200000020230610202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000200 100000146060000020591061020232001522139900 C200030] Altera??o Or?ament?ria FP:[2.01.24.04.392.0005.2373] Natureza: 3390390000 Fonte 1500000000 Valor Altera??o [340,00] Historico[Portaria Autom?tica gerada pela Solicita??o de Suplementa??o n?: 19362] 0000000000340000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0300000097882807202200000020230610202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000201 100000146060000020592061020232001522130300 D200030] Altera??o Or?ament?ria FP:[2.01.24.04.392.0005.2373] Natureza: 3390390000 Fonte 1500000000 Valor Altera??o [340,00] Historico[Portaria Autom?tica gerada pela Solicita??o de Suplementa??o n?: 19362] 0000000000340000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0300000097882807202200000020230610202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 0900000000202 00000000100000014606061020232104 0000000012960001 * 1000000000203 100000146060000020593061020232104622130100 C211510] Empenho N? [398 / 2023] Data [06/10/2023] Fornecedor:[MARIVALDO FERREIRA DE OLIVEIRA ] Hist?rico[Para atender Fornecimento de refei??es no programa Ver?o/2023 (Projeto Talentos do Par?) nesta ilha de Mosqueiro.] 0000000003240000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003980313213719000152MARIVALDO FERREIRA DE OLIVEIRA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000204 100000146060000020594061020232104622110000 D211510] Empenho N? [398 / 2023] Data [06/10/2023] Fornecedor:[MARIVALDO FERREIRA DE OLIVEIRA ] Hist?rico[Para atender Fornecimento de refei??es no programa Ver?o/2023 (Projeto Talentos do Par?) nesta ilha de Mosqueiro.] 0000000003240000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003980313213719000152MARIVALDO FERREIRA DE OLIVEIRA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000205 100000146060000020595061020232104622920101 C211510] Empenho N? [398 / 2023] Data [06/10/2023] Fornecedor:[MARIVALDO FERREIRA DE OLIVEIRA ] Hist?rico[Para atender Fornecimento de refei??es no programa Ver?o/2023 (Projeto Talentos do Par?) nesta ilha de Mosqueiro.] 0000000003240000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003980313213719000152MARIVALDO FERREIRA DE OLIVEIRA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000206 100000146060000020596061020232104522920101 D211510] Empenho N? [398 / 2023] Data [06/10/2023] Fornecedor:[MARIVALDO FERREIRA DE OLIVEIRA ] Hist?rico[Para atender Fornecimento de refei??es no programa Ver?o/2023 (Projeto Talentos do Par?) nesta ilha de Mosqueiro.] 0000000003240000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003980313213719000152MARIVALDO FERREIRA DE OLIVEIRA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000207 100000146060000020597061020239000821120100 C900010] Empenho N? [398 / 2023] Data [06/10/2023] Fornecedor:[MARIVALDO FERREIRA DE OLIVEIRA ] Hist?rico[Para atender Fornecimento de refei??es no programa Ver?o/2023 (Projeto Talentos do Par?) nesta ilha de Mosqueiro.] 0000000003240000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003980313213719000152MARIVALDO FERREIRA DE OLIVEIRA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000208 100000146060000020598061020239000821110100 D900010] Empenho N? [398 / 2023] Data [06/10/2023] Fornecedor:[MARIVALDO FERREIRA DE OLIVEIRA ] Hist?rico[Para atender Fornecimento de refei??es no programa Ver?o/2023 (Projeto Talentos do Par?) nesta ilha de Mosqueiro.] 0000000003240000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003980313213719000152MARIVALDO FERREIRA DE OLIVEIRA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000209 100000146060000020599061020239000823000000 C900010] Empenho N? [398 / 2023] Data [06/10/2023] Fornecedor:[MARIVALDO FERREIRA DE OLIVEIRA ] Hist?rico[Para atender Fornecimento de refei??es no programa Ver?o/2023 (Projeto Talentos do Par?) nesta ilha de Mosqueiro.] 0000000003240000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003980313213719000152MARIVALDO FERREIRA DE OLIVEIRA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000210 100000146060000020600061020239000823000000 D900010] Empenho N? [398 / 2023] Data [06/10/2023] Fornecedor:[MARIVALDO FERREIRA DE OLIVEIRA ] Hist?rico[Para atender Fornecimento de refei??es no programa Ver?o/2023 (Projeto Talentos do Par?) nesta ilha de Mosqueiro.] 0000000003240000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003980313213719000152MARIVALDO FERREIRA DE OLIVEIRA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 0900000000211 00000000110000014606111020232900 0000000000357601 * 1000000000212 100000146060000020613111020232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [425 / 2023] Data [05/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [59,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000059600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500006635620150PAULO ENRIK BUENO JESUS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200065 00116303298657980152203390369900 20124 * 1000000000213 100000146060000020614111020232900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [425 / 2023] Data [05/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [59,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000059600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500006635620150PAULO ENRIK BUENO JESUS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200065 00116303298657980152203390369900 20124 * 1000000000214 100000146060000020615111020239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [425 / 2023] Data [05/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [59,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000059600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500006635620150PAULO ENRIK BUENO JESUS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200065 00116303298657980152203390369900 20124 * 1000000000215 100000146060000020616111020239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [425 / 2023] Data [05/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [59,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000059600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500006635620150PAULO ENRIK BUENO JESUS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200065 00116303298657980152203390369900 20124 * 1000000000216 100000146060000020617111020239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [425 / 2023] Data [05/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [59,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000059600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500006635620150PAULO ENRIK BUENO JESUS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200065 00116303298657980152203390369900 20124 * 1000000000217 100000146060000020618111020239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [425 / 2023] Data [05/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [59,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000059600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500006635620150PAULO ENRIK BUENO JESUS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200065 00116303298657980152203390369900 20124 * 1000000000218 100000146060000020619111020239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [425 / 2023] Data [05/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [59,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000059600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500006635620150PAULO ENRIK BUENO JESUS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200065 00116303298657980152203390369900 20124 * 1000000000219 100000146060000020620111020239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [425 / 2023] Data [05/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [59,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000059600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500006635620150PAULO ENRIK BUENO JESUS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200065 00116303298657980152203390369900 20124 * 1000000000220 100000146060000020621111020239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [425 / 2023] Data [05/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [59,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000059600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500006635620150PAULO ENRIK BUENO JESUS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200065 00116303298657980152203390369900 20124 * 1000000000221 100000146060000020622111020239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [425 / 2023] Data [05/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [59,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000059600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500006635620150PAULO ENRIK BUENO JESUS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200065 00116303298657980152203390369900 20124 * 1000000000222 100000146060000020623111020239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [425 / 2023] Data [05/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [59,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000059600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500006635620150PAULO ENRIK BUENO JESUS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200065 00116303298657980152203390369900 20124 * 1000000000223 100000146060000020624111020239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [425 / 2023] Data [05/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [59,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000059600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500006635620150PAULO ENRIK BUENO JESUS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200065 00116303298657980152203390369900 20124 * 0900000000224 00000000120000014606111020232900 0000000000786721 * 1000000000225 100000146060000020627111020232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [426 / 2023] Data [05/10/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [131,12] Hist?rico[Autoriza??o para pagamento - ]] 0000000000131120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500006635620150PAULO ENRIK BUENO JESUS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200065 00116303298657980152203390369900 20124 * 1000000000226 100000146060000020628111020232900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [426 / 2023] Data [05/10/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [131,12] Hist?rico[Autoriza??o para pagamento - ]] 0000000000131120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500006635620150PAULO ENRIK BUENO JESUS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200065 00116303298657980152203390369900 20124 * 1000000000227 100000146060000020629111020239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [426 / 2023] Data [05/10/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [131,12] Hist?rico[Autoriza??o para pagamento - ]] 0000000000131120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500006635620150PAULO ENRIK BUENO JESUS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200065 00116303298657980152203390369900 20124 * 1000000000228 100000146060000020630111020239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [426 / 2023] Data [05/10/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [131,12] Hist?rico[Autoriza??o para pagamento - ]] 0000000000131120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500006635620150PAULO ENRIK BUENO JESUS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200065 00116303298657980152203390369900 20124 * 1000000000229 100000146060000020631111020239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [426 / 2023] Data [05/10/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [131,12] Hist?rico[Autoriza??o para pagamento - ]] 0000000000131120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500006635620150PAULO ENRIK BUENO JESUS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200065 00116303298657980152203390369900 20124 * 1000000000230 100000146060000020632111020239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [426 / 2023] Data [05/10/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [131,12] Hist?rico[Autoriza??o para pagamento - ]] 0000000000131120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500006635620150PAULO ENRIK BUENO JESUS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200065 00116303298657980152203390369900 20124 * 1000000000231 100000146060000020633111020239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [426 / 2023] Data [05/10/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [131,12] Hist?rico[Autoriza??o para pagamento - ]] 0000000000131120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500006635620150PAULO ENRIK BUENO JESUS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200065 00116303298657980152203390369900 20124 * 1000000000232 100000146060000020634111020239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [426 / 2023] Data [05/10/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [131,12] Hist?rico[Autoriza??o para pagamento - ]] 0000000000131120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500006635620150PAULO ENRIK BUENO JESUS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200065 00116303298657980152203390369900 20124 * 1000000000233 100000146060000020635111020239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [426 / 2023] Data [05/10/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [131,12] Hist?rico[Autoriza??o para pagamento - ]] 0000000000131120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500006635620150PAULO ENRIK BUENO JESUS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200065 00116303298657980152203390369900 20124 * 1000000000234 100000146060000020636111020239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [426 / 2023] Data [05/10/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [131,12] Hist?rico[Autoriza??o para pagamento - ]] 0000000000131120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500006635620150PAULO ENRIK BUENO JESUS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200065 00116303298657980152203390369900 20124 * 1000000000235 100000146060000020637111020239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [426 / 2023] Data [05/10/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [131,12] Hist?rico[Autoriza??o para pagamento - ]] 0000000000131120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500006635620150PAULO ENRIK BUENO JESUS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200065 00116303298657980152203390369900 20124 * 1000000000236 100000146060000020638111020239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [426 / 2023] Data [05/10/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [131,12] Hist?rico[Autoriza??o para pagamento - ]] 0000000000131120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500006635620150PAULO ENRIK BUENO JESUS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200065 00116303298657980152203390369900 20124 * 0900000000237 00000000130000014606111020232504 0000000004005121 * 1000000000238 100000146060000020601111020232504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [05/10/2023] Valor Liquida??o [1.192,00] Empenho N? [396/2023] Fornecedor:[PAULO ENRIK BUENO JESUS] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0222023]] 2.01.24 - oc 65 - 11/10/2023 0000000001001280000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000479440500006635620150PAULO ENRIK BUENO JESUS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200065 00116303298657980152203390369900 20124 * 1000000000239 100000146060000020602111020232504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [05/10/2023] Valor Liquida??o [1.192,00] Empenho N? [396/2023] Fornecedor:[PAULO ENRIK BUENO JESUS] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0222023]] 2.01.24 - oc 65 - 11/10/2023 0000000001001280000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000479440500006635620150PAULO ENRIK BUENO JESUS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200065 00116303298657980152203390369900 20124 * 1000000000240 100000146060000020603111020232504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [05/10/2023] Valor Liquida??o [1.192,00] Empenho N? [396/2023] Fornecedor:[PAULO ENRIK BUENO JESUS] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0222023]] 2.01.24 - oc 65 - 11/10/2023 0000000001001280000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000479440500006635620150PAULO ENRIK BUENO JESUS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200065 00116303298657980152203390369900 20124 * 1000000000241 100000146060000020604111020232504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [05/10/2023] Valor Liquida??o [1.192,00] Empenho N? [396/2023] Fornecedor:[PAULO ENRIK BUENO JESUS] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0222023]] 2.01.24 - oc 65 - 11/10/2023 0000000001001280000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000479440500006635620150PAULO ENRIK BUENO JESUS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200065 00116303298657980152203390369900 20124 * 1000000000242 100000146060000020605111020232504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [05/10/2023] Valor Liquida??o [1.192,00] Empenho N? [396/2023] Fornecedor:[PAULO ENRIK BUENO JESUS] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0222023]] 2.01.24 - oc 65 - 11/10/2023 0000000001001280000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000479440500006635620150PAULO ENRIK BUENO JESUS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200065 00116303298657980152203390369900 20124 * 1000000000243 100000146060000020606111020232504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [05/10/2023] Valor Liquida??o [1.192,00] Empenho N? [396/2023] Fornecedor:[PAULO ENRIK BUENO JESUS] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0222023]] 2.01.24 - oc 65 - 11/10/2023 0000000001001280000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000479440500006635620150PAULO ENRIK BUENO JESUS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200065 00116303298657980152203390369900 20124 * 1000000000244 100000146060000020607111020239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [05/10/2023] Valor Liquida??o [1.192,00] Empenho N? [396/2023] Fornecedor:[PAULO ENRIK BUENO JESUS] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0222023]] 2.01.24 - oc 65 - 11/10/2023 0000000001001280000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000479440500006635620150PAULO ENRIK BUENO JESUS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200065 00116303298657980152203390369900 20124 * 1000000000245 100000146060000020608111020239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [05/10/2023] Valor Liquida??o [1.192,00] Empenho N? [396/2023] Fornecedor:[PAULO ENRIK BUENO JESUS] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0222023]] 2.01.24 - oc 65 - 11/10/2023 0000000001001280000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000479440500006635620150PAULO ENRIK BUENO JESUS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200065 00116303298657980152203390369900 20124 * 0900000000246 00000000140000014606111020231501 0000000001001281 * 1000000000247 100000146060000020609111020231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [05/10/2023] Valor Liquida??o [1.192,00] Empenho N? [396/2023] Fornecedor:[PAULO ENRIK BUENO JESUS] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0222023]] 2.01.24 - oc 65 - 11/10/2023 0000000001001280000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000479440500006635620150PAULO ENRIK BUENO JESUS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200065 00116303298657980152203390369900 20124 * 1000000000248 100000146060000020610111020231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [05/10/2023] Valor Liquida??o [1.192,00] Empenho N? [396/2023] Fornecedor:[PAULO ENRIK BUENO JESUS] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [0222023]] 2.01.24 - oc 65 - 11/10/2023 0000000001001280000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000479440500006635620150PAULO ENRIK BUENO JESUS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200065 00116303298657980152203390369900 20124 * 0900000000249 00000000150000014606111020231501 0000000000059601 * 1000000000250 100000146060000020611111020231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [425 / 2023] Data [05/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [59,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000059600000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000000251 100000146060000020612111020231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [425 / 2023] Data [05/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [59,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000059600000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000000252 00000000160000014606111020231501 0000000000131121 * 1000000000253 100000146060000020625111020231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [426 / 2023] Data [05/10/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [131,12] Hist?rico[Autoriza??o para pagamento - ]] 0000000000131120000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000000254 100000146060000020626111020231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [426 / 2023] Data [05/10/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [131,12] Hist?rico[Autoriza??o para pagamento - ]] 0000000000131120000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000000255 00000000170000014606161020232101 0000000035024881 * 1000000000256 100000146060000020639161020232101622130100 C210140] Empenho N? [399 / 2023] Data [16/10/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender servi?o de Energia El?trica com fatura Agrupadora, referente ao m?s 09/2023.] 0000000008756220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000003990304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000257 100000146060000020640161020232101622110000 D210140] Empenho N? [399 / 2023] Data [16/10/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender servi?o de Energia El?trica com fatura Agrupadora, referente ao m?s 09/2023.] 0000000008756220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000003990304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000258 100000146060000020641161020232101622920101 C210140] Empenho N? [399 / 2023] Data [16/10/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender servi?o de Energia El?trica com fatura Agrupadora, referente ao m?s 09/2023.] 0000000008756220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000003990304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000259 100000146060000020642161020232101522920101 D210140] Empenho N? [399 / 2023] Data [16/10/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender servi?o de Energia El?trica com fatura Agrupadora, referente ao m?s 09/2023.] 0000000008756220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000003990304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000260 100000146060000020643161020239000821120100 C900010] Empenho N? [399 / 2023] Data [16/10/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender servi?o de Energia El?trica com fatura Agrupadora, referente ao m?s 09/2023.] 0000000008756220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000003990304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000261 100000146060000020644161020239000821110100 D900010] Empenho N? [399 / 2023] Data [16/10/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender servi?o de Energia El?trica com fatura Agrupadora, referente ao m?s 09/2023.] 0000000008756220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000003990304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000262 100000146060000020645161020239000823000000 C900010] Empenho N? [399 / 2023] Data [16/10/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender servi?o de Energia El?trica com fatura Agrupadora, referente ao m?s 09/2023.] 0000000008756220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000003990304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000263 100000146060000020646161020239000823000000 D900010] Empenho N? [399 / 2023] Data [16/10/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender servi?o de Energia El?trica com fatura Agrupadora, referente ao m?s 09/2023.] 0000000008756220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000003990304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 0900000000264 00000000180000014606181020232004 0000000029743701 * 1000000000265 100000146060000020703181020232004522190400 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2309] Natureza: 3390390000 Fonte 1751001000 Valor Altera??o [14.871,85] Historico[] 0000000014871850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0300000098782812202200000020231710202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000266 100000146060000020704181020232004622110000 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2309] Natureza: 3390390000 Fonte 1751001000 Valor Altera??o [14.871,85] Historico[] 0000000014871850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0300000098782812202200000020231710202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000267 100000146060000020705181020232004522130900 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2309] Natureza: 3390390000 Fonte 1751001000 Valor Altera??o [14.871,85] Historico[] 0000000014871850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0300000098782812202200000020231710202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000268 100000146060000020706181020232004522139900 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2309] Natureza: 3390390000 Fonte 1751001000 Valor Altera??o [14.871,85] Historico[] 0000000014871850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0300000098782812202200000020231710202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 0900000000269 00000000190000014606181020231702 0000000006189661 * 1000000000270 100000146060000020647181020231702218820104 C170020] Despesa Extra N? [429 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [354 / 2023] Data [21/09/2023 Valor Empenho 15.000,00] Fornecedor:[GABRIELLA PORTO VINAGRE 53151712215 - (MEI)] Historico[IRRF-PJ - Nota Fiscal N? 2] 0000000003094830000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000004290722148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 0000 00000000 0000000000000000000000000031 000000000218102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000018102023000 0 00116303298657980152203390399900 20124 * 1000000000271 100000146060000020648181020231702213110101 D170020] Despesa Extra N? [429 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [354 / 2023] Data [21/09/2023 Valor Empenho 15.000,00] Fornecedor:[GABRIELLA PORTO VINAGRE 53151712215 - (MEI)] Historico[IRRF-PJ - Nota Fiscal N? 2] 0000000003094830000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000004290722148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 0000 00000000 0000000000000000000000000031 000000000218102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000018102023000 0 00116303298657980152203390399900 20124 * 1000000000272 100000146060000020649181020239000821140200 C900010] Despesa Extra N? [429 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [354 / 2023] Data [21/09/2023 Valor Empenho 15.000,00] Fornecedor:[GABRIELLA PORTO VINAGRE 53151712215 - (MEI)] Historico[IRRF-PJ - Nota Fiscal N? 2] 0000000003094830000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000004290722148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 0000 00000000 0000000000000000000000000031 000000000218102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000018102023000 0 00116303298657980152203390399900 20124 * 1000000000273 100000146060000020650181020239000821130100 D900010] Despesa Extra N? [429 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [354 / 2023] Data [21/09/2023 Valor Empenho 15.000,00] Fornecedor:[GABRIELLA PORTO VINAGRE 53151712215 - (MEI)] Historico[IRRF-PJ - Nota Fiscal N? 2] 0000000003094830000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000004290722148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 0000 00000000 0000000000000000000000000031 000000000218102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000018102023000 0 00116303298657980152203390399900 20124 * 0900000000274 00000000200000014606181020231702 0000000001239661 * 1000000000275 100000146060000020651181020231702218820104 C170020] Despesa Extra N? [430 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [356 / 2023] Data [21/09/2023 Valor Empenho 6.000,00] Fornecedor:[SIDNEY SALLES SILVA DA SILVA 01416402276] Historico[IRRF-PJ - Nota Fiscal N? 1] 0000000000619830000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000004300740482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 0000000000000000000000000031 000000000118102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000018102023000 0 00116303298657980152203390399900 20124 * 1000000000276 100000146060000020652181020231702213110101 D170020] Despesa Extra N? [430 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [356 / 2023] Data [21/09/2023 Valor Empenho 6.000,00] Fornecedor:[SIDNEY SALLES SILVA DA SILVA 01416402276] Historico[IRRF-PJ - Nota Fiscal N? 1] 0000000000619830000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000004300740482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 0000000000000000000000000031 000000000118102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000018102023000 0 00116303298657980152203390399900 20124 * 1000000000277 100000146060000020653181020239000821140200 C900010] Despesa Extra N? [430 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [356 / 2023] Data [21/09/2023 Valor Empenho 6.000,00] Fornecedor:[SIDNEY SALLES SILVA DA SILVA 01416402276] Historico[IRRF-PJ - Nota Fiscal N? 1] 0000000000619830000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000004300740482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 0000000000000000000000000031 000000000118102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000018102023000 0 00116303298657980152203390399900 20124 * 1000000000278 100000146060000020654181020239000821130100 D900010] Despesa Extra N? [430 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [356 / 2023] Data [21/09/2023 Valor Empenho 6.000,00] Fornecedor:[SIDNEY SALLES SILVA DA SILVA 01416402276] Historico[IRRF-PJ - Nota Fiscal N? 1] 0000000000619830000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000004300740482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 0000000000000000000000000031 000000000118102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000018102023000 0 00116303298657980152203390399900 20124 * 0900000000279 00000000210000014606181020231702 0000000003813661 * 1000000000280 100000146060000020655181020231702218820104 C170020] Despesa Extra N? [431 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [353 / 2023] Data [21/09/2023 Valor Empenho 10.680,00] Fornecedor:[PANIFICADORA COIMBRASIL LTDA ] Historico[IRRF-PJ - Nota Fiscal N? 000001106] 0000000001906830000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000004310704998621000167PANIFICADORA COIMBRASIL LTDA 0000 00000000 0000000000000000000000000031 000000110621092023000000000000000000000000000000 0000000000102023000000000000000000000000000000000018102023000 0 00116303298657980152203390392700 20124 * 1000000000281 100000146060000020656181020231702213110101 D170020] Despesa Extra N? [431 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [353 / 2023] Data [21/09/2023 Valor Empenho 10.680,00] Fornecedor:[PANIFICADORA COIMBRASIL LTDA ] Historico[IRRF-PJ - Nota Fiscal N? 000001106] 0000000001906830000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000004310704998621000167PANIFICADORA COIMBRASIL LTDA 0000 00000000 0000000000000000000000000031 000000110621092023000000000000000000000000000000 0000000000102023000000000000000000000000000000000018102023000 0 00116303298657980152203390392700 20124 * 1000000000282 100000146060000020657181020239000821140200 C900010] Despesa Extra N? [431 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [353 / 2023] Data [21/09/2023 Valor Empenho 10.680,00] Fornecedor:[PANIFICADORA COIMBRASIL LTDA ] Historico[IRRF-PJ - Nota Fiscal N? 000001106] 0000000001906830000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000004310704998621000167PANIFICADORA COIMBRASIL LTDA 0000 00000000 0000000000000000000000000031 000000110621092023000000000000000000000000000000 0000000000102023000000000000000000000000000000000018102023000 0 00116303298657980152203390392700 20124 * 1000000000283 100000146060000020658181020239000821130100 D900010] Despesa Extra N? [431 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [353 / 2023] Data [21/09/2023 Valor Empenho 10.680,00] Fornecedor:[PANIFICADORA COIMBRASIL LTDA ] Historico[IRRF-PJ - Nota Fiscal N? 000001106] 0000000001906830000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000004310704998621000167PANIFICADORA COIMBRASIL LTDA 0000 00000000 0000000000000000000000000031 000000110621092023000000000000000000000000000000 0000000000102023000000000000000000000000000000000018102023000 0 00116303298657980152203390392700 20124 * 0900000000284 00000000220000014606181020231702 0000000000090001 * 1000000000285 100000146060000020659181020231702218820104 C170020] Despesa Extra N? [432 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [398 / 2023] Data [06/10/2023 Valor Empenho 3.240,00] Fornecedor:[MARIVALDO FERREIRA DE OLIVEIRA ] Historico[IRRF-PJ - Nota Fiscal N? 002424886] 0000000000045000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000004320713213719000152MARIVALDO FERREIRA DE OLIVEIRA 0000 00000000 0000000000000000000000000031 000242488618102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000018102023000 0 00116303298657980152203390399900 20124 * 1000000000286 100000146060000020660181020231702213110101 D170020] Despesa Extra N? [432 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [398 / 2023] Data [06/10/2023 Valor Empenho 3.240,00] Fornecedor:[MARIVALDO FERREIRA DE OLIVEIRA ] Historico[IRRF-PJ - Nota Fiscal N? 002424886] 0000000000045000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000004320713213719000152MARIVALDO FERREIRA DE OLIVEIRA 0000 00000000 0000000000000000000000000031 000242488618102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000018102023000 0 00116303298657980152203390399900 20124 * 1000000000287 100000146060000020661181020239000821140200 C900010] Despesa Extra N? [432 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [398 / 2023] Data [06/10/2023 Valor Empenho 3.240,00] Fornecedor:[MARIVALDO FERREIRA DE OLIVEIRA ] Historico[IRRF-PJ - Nota Fiscal N? 002424886] 0000000000045000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000004320713213719000152MARIVALDO FERREIRA DE OLIVEIRA 0000 00000000 0000000000000000000000000031 000242488618102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000018102023000 0 00116303298657980152203390399900 20124 * 1000000000288 100000146060000020662181020239000821130100 D900010] Despesa Extra N? [432 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [398 / 2023] Data [06/10/2023 Valor Empenho 3.240,00] Fornecedor:[MARIVALDO FERREIRA DE OLIVEIRA ] Historico[IRRF-PJ - Nota Fiscal N? 002424886] 0000000000045000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000004320713213719000152MARIVALDO FERREIRA DE OLIVEIRA 0000 00000000 0000000000000000000000000031 000242488618102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000018102023000 0 00116303298657980152203390399900 20124 * 0900000000289 00000000230000014606181020232301 0000000060000001 * 1000000000290 100000146060000020663181020232301622130300 C230090] Liquida??o N? 1 do Empenho N? [354 / 2023] Data [21/09/2023 Valor Empenho 15.000,00] Hist?rico[Para atender com confec??es e pinturas de camisas para a programa??o Ver?o 2023 nesta Ilha de Mosqueiro. - 1-Nota Fiscal N?(s) [2]] 0000000015000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000004202690922148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000291 100000146060000020664181020232301622130100 D230090] Liquida??o N? 1 do Empenho N? [354 / 2023] Data [21/09/2023 Valor Empenho 15.000,00] Hist?rico[Para atender com confec??es e pinturas de camisas para a programa??o Ver?o 2023 nesta Ilha de Mosqueiro. - 1-Nota Fiscal N?(s) [2]] 0000000015000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000004202690922148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000292 100000146060000020665181020232301622920103 C230090] Liquida??o N? 1 do Empenho N? [354 / 2023] Data [21/09/2023 Valor Empenho 15.000,00] Hist?rico[Para atender com confec??es e pinturas de camisas para a programa??o Ver?o 2023 nesta Ilha de Mosqueiro. - 1-Nota Fiscal N?(s) [2]] 0000000015000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000004202690922148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000293 100000146060000020666181020232301622920101 D230090] Liquida??o N? 1 do Empenho N? [354 / 2023] Data [21/09/2023 Valor Empenho 15.000,00] Hist?rico[Para atender com confec??es e pinturas de camisas para a programa??o Ver?o 2023 nesta Ilha de Mosqueiro. - 1-Nota Fiscal N?(s) [2]] 0000000015000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000004202690922148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000294 100000146060000020667181020232401213110101 C240090] Liquida??o N? 1 do Empenho N? [354 / 2023] Data [21/09/2023 Valor Empenho 15.000,00] Hist?rico[Para atender com confec??es e pinturas de camisas para a programa??o Ver?o 2023 nesta Ilha de Mosqueiro. - 1-Nota Fiscal N?(s) [2]] 0000000015000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000004202690922148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000295 100000146060000020668181020232401332319900 D240090] Liquida??o N? 1 do Empenho N? [354 / 2023] Data [21/09/2023 Valor Empenho 15.000,00] Hist?rico[Para atender com confec??es e pinturas de camisas para a programa??o Ver?o 2023 nesta Ilha de Mosqueiro. - 1-Nota Fiscal N?(s) [2]] 0000000015000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000004202690922148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000296 100000146060000020669181020239000821130100 C900010] Liquida??o N? 1 do Empenho N? [354 / 2023] Data [21/09/2023 Valor Empenho 15.000,00] Hist?rico[Para atender com confec??es e pinturas de camisas para a programa??o Ver?o 2023 nesta Ilha de Mosqueiro. - 1-Nota Fiscal N?(s) [2]] 0000000015000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000004202690922148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000297 100000146060000020670181020239000821120100 D900010] Liquida??o N? 1 do Empenho N? [354 / 2023] Data [21/09/2023 Valor Empenho 15.000,00] Hist?rico[Para atender com confec??es e pinturas de camisas para a programa??o Ver?o 2023 nesta Ilha de Mosqueiro. - 1-Nota Fiscal N?(s) [2]] 0000000015000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000004202690922148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000000298 00000000240000014606181020232304 0000000024000001 * 1000000000299 100000146060000020671181020232304622130300 C230850] Liquida??o N? 1 do Empenho N? [356 / 2023] Data [21/09/2023 Valor Empenho 6.000,00] Hist?rico[Para atender servi?o de sonoriza??o em eventos diversos na (PROGRAMA??O VER?O 2023) NESTA Ilha de Mosqueiro. - 1-Nota Fiscal N?(s) [1]] 0000000006000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000004202740940482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000300 100000146060000020672181020232304622130100 D230850] Liquida??o N? 1 do Empenho N? [356 / 2023] Data [21/09/2023 Valor Empenho 6.000,00] Hist?rico[Para atender servi?o de sonoriza??o em eventos diversos na (PROGRAMA??O VER?O 2023) NESTA Ilha de Mosqueiro. - 1-Nota Fiscal N?(s) [1]] 0000000006000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000004202740940482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000301 100000146060000020673181020232304622920103 C230850] Liquida??o N? 1 do Empenho N? [356 / 2023] Data [21/09/2023 Valor Empenho 6.000,00] Hist?rico[Para atender servi?o de sonoriza??o em eventos diversos na (PROGRAMA??O VER?O 2023) NESTA Ilha de Mosqueiro. - 1-Nota Fiscal N?(s) [1]] 0000000006000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000004202740940482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000302 100000146060000020674181020232304622920101 D230850] Liquida??o N? 1 do Empenho N? [356 / 2023] Data [21/09/2023 Valor Empenho 6.000,00] Hist?rico[Para atender servi?o de sonoriza??o em eventos diversos na (PROGRAMA??O VER?O 2023) NESTA Ilha de Mosqueiro. - 1-Nota Fiscal N?(s) [1]] 0000000006000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000004202740940482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000303 100000146060000020675181020232404213110101 C240850] Liquida??o N? 1 do Empenho N? [356 / 2023] Data [21/09/2023 Valor Empenho 6.000,00] Hist?rico[Para atender servi?o de sonoriza??o em eventos diversos na (PROGRAMA??O VER?O 2023) NESTA Ilha de Mosqueiro. - 1-Nota Fiscal N?(s) [1]] 0000000006000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000004202740940482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000304 100000146060000020676181020232404332319900 D240850] Liquida??o N? 1 do Empenho N? [356 / 2023] Data [21/09/2023 Valor Empenho 6.000,00] Hist?rico[Para atender servi?o de sonoriza??o em eventos diversos na (PROGRAMA??O VER?O 2023) NESTA Ilha de Mosqueiro. - 1-Nota Fiscal N?(s) [1]] 0000000006000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000004202740940482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000305 100000146060000020677181020239000821130100 C900010] Liquida??o N? 1 do Empenho N? [356 / 2023] Data [21/09/2023 Valor Empenho 6.000,00] Hist?rico[Para atender servi?o de sonoriza??o em eventos diversos na (PROGRAMA??O VER?O 2023) NESTA Ilha de Mosqueiro. - 1-Nota Fiscal N?(s) [1]] 0000000006000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000004202740940482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000306 100000146060000020678181020239000821120100 D900010] Liquida??o N? 1 do Empenho N? [356 / 2023] Data [21/09/2023 Valor Empenho 6.000,00] Hist?rico[Para atender servi?o de sonoriza??o em eventos diversos na (PROGRAMA??O VER?O 2023) NESTA Ilha de Mosqueiro. - 1-Nota Fiscal N?(s) [1]] 0000000006000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000004202740940482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000000307 00000000250000014606181020232301 0000000042720001 * 1000000000308 100000146060000020679181020232301622130300 C230090] Liquida??o N? 1 do Empenho N? [353 / 2023] Data [21/09/2023 Valor Empenho 10.680,00] Hist?rico[Para atender fornecimento de lanches e refei??es, Programa??o (Ver?o 2023), nesta Ilha de Mosqueiro - 1-Nota Fiscal N?(s) [000001106]] 0000000010680000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000004202800904998621000167PANIFICADORA COIMBRASIL LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392700 20124 * 1000000000309 100000146060000020680181020232301622130100 D230090] Liquida??o N? 1 do Empenho N? [353 / 2023] Data [21/09/2023 Valor Empenho 10.680,00] Hist?rico[Para atender fornecimento de lanches e refei??es, Programa??o (Ver?o 2023), nesta Ilha de Mosqueiro - 1-Nota Fiscal N?(s) [000001106]] 0000000010680000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000004202800904998621000167PANIFICADORA COIMBRASIL LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392700 20124 * 1000000000310 100000146060000020681181020232301622920103 C230090] Liquida??o N? 1 do Empenho N? [353 / 2023] Data [21/09/2023 Valor Empenho 10.680,00] Hist?rico[Para atender fornecimento de lanches e refei??es, Programa??o (Ver?o 2023), nesta Ilha de Mosqueiro - 1-Nota Fiscal N?(s) [000001106]] 0000000010680000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000004202800904998621000167PANIFICADORA COIMBRASIL LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392700 20124 * 1000000000311 100000146060000020682181020232301622920101 D230090] Liquida??o N? 1 do Empenho N? [353 / 2023] Data [21/09/2023 Valor Empenho 10.680,00] Hist?rico[Para atender fornecimento de lanches e refei??es, Programa??o (Ver?o 2023), nesta Ilha de Mosqueiro - 1-Nota Fiscal N?(s) [000001106]] 0000000010680000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000004202800904998621000167PANIFICADORA COIMBRASIL LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392700 20124 * 1000000000312 100000146060000020683181020232401213110101 C240090] Liquida??o N? 1 do Empenho N? [353 / 2023] Data [21/09/2023 Valor Empenho 10.680,00] Hist?rico[Para atender fornecimento de lanches e refei??es, Programa??o (Ver?o 2023), nesta Ilha de Mosqueiro - 1-Nota Fiscal N?(s) [000001106]] 0000000010680000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000004202800904998621000167PANIFICADORA COIMBRASIL LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392700 20124 * 1000000000313 100000146060000020684181020232401332310900 D240090] Liquida??o N? 1 do Empenho N? [353 / 2023] Data [21/09/2023 Valor Empenho 10.680,00] Hist?rico[Para atender fornecimento de lanches e refei??es, Programa??o (Ver?o 2023), nesta Ilha de Mosqueiro - 1-Nota Fiscal N?(s) [000001106]] 0000000010680000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000004202800904998621000167PANIFICADORA COIMBRASIL LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392700 20124 * 1000000000314 100000146060000020685181020239000821130100 C900010] Liquida??o N? 1 do Empenho N? [353 / 2023] Data [21/09/2023 Valor Empenho 10.680,00] Hist?rico[Para atender fornecimento de lanches e refei??es, Programa??o (Ver?o 2023), nesta Ilha de Mosqueiro - 1-Nota Fiscal N?(s) [000001106]] 0000000010680000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000004202800904998621000167PANIFICADORA COIMBRASIL LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392700 20124 * 1000000000315 100000146060000020686181020239000821120100 D900010] Liquida??o N? 1 do Empenho N? [353 / 2023] Data [21/09/2023 Valor Empenho 10.680,00] Hist?rico[Para atender fornecimento de lanches e refei??es, Programa??o (Ver?o 2023), nesta Ilha de Mosqueiro - 1-Nota Fiscal N?(s) [000001106]] 0000000010680000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000004202800904998621000167PANIFICADORA COIMBRASIL LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392700 20124 * 0900000000316 00000000260000014606181020232304 0000000008000001 * 1000000000317 100000146060000020687181020232304622130300 C230850] Liquida??o N? 1 do Empenho N? [355 / 2023] Data [21/09/2023 Valor Empenho 2.000,00] Hist?rico[Para atender contrata??o de loca??o do espa?o (BEIJA FLOR) per?odo de 01 a 31/07/2023 a esta Ag?ncia Distrital. - 1-Nota Fiscal N?(s) [00000006]] 0000000002000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000004202830925146666000183IVONE FURTADO DE MACEDO 15798070204 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000318 100000146060000020688181020232304622130100 D230850] Liquida??o N? 1 do Empenho N? [355 / 2023] Data [21/09/2023 Valor Empenho 2.000,00] Hist?rico[Para atender contrata??o de loca??o do espa?o (BEIJA FLOR) per?odo de 01 a 31/07/2023 a esta Ag?ncia Distrital. - 1-Nota Fiscal N?(s) [00000006]] 0000000002000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000004202830925146666000183IVONE FURTADO DE MACEDO 15798070204 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000319 100000146060000020689181020232304622920103 C230850] Liquida??o N? 1 do Empenho N? [355 / 2023] Data [21/09/2023 Valor Empenho 2.000,00] Hist?rico[Para atender contrata??o de loca??o do espa?o (BEIJA FLOR) per?odo de 01 a 31/07/2023 a esta Ag?ncia Distrital. - 1-Nota Fiscal N?(s) [00000006]] 0000000002000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000004202830925146666000183IVONE FURTADO DE MACEDO 15798070204 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000320 100000146060000020690181020232304622920101 D230850] Liquida??o N? 1 do Empenho N? [355 / 2023] Data [21/09/2023 Valor Empenho 2.000,00] Hist?rico[Para atender contrata??o de loca??o do espa?o (BEIJA FLOR) per?odo de 01 a 31/07/2023 a esta Ag?ncia Distrital. - 1-Nota Fiscal N?(s) [00000006]] 0000000002000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000004202830925146666000183IVONE FURTADO DE MACEDO 15798070204 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000321 100000146060000020691181020232404213110101 C240850] Liquida??o N? 1 do Empenho N? [355 / 2023] Data [21/09/2023 Valor Empenho 2.000,00] Hist?rico[Para atender contrata??o de loca??o do espa?o (BEIJA FLOR) per?odo de 01 a 31/07/2023 a esta Ag?ncia Distrital. - 1-Nota Fiscal N?(s) [00000006]] 0000000002000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000004202830925146666000183IVONE FURTADO DE MACEDO 15798070204 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000322 100000146060000020692181020232404332319900 D240850] Liquida??o N? 1 do Empenho N? [355 / 2023] Data [21/09/2023 Valor Empenho 2.000,00] Hist?rico[Para atender contrata??o de loca??o do espa?o (BEIJA FLOR) per?odo de 01 a 31/07/2023 a esta Ag?ncia Distrital. - 1-Nota Fiscal N?(s) [00000006]] 0000000002000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000004202830925146666000183IVONE FURTADO DE MACEDO 15798070204 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000323 100000146060000020693181020239000821130100 C900010] Liquida??o N? 1 do Empenho N? [355 / 2023] Data [21/09/2023 Valor Empenho 2.000,00] Hist?rico[Para atender contrata??o de loca??o do espa?o (BEIJA FLOR) per?odo de 01 a 31/07/2023 a esta Ag?ncia Distrital. - 1-Nota Fiscal N?(s) [00000006]] 0000000002000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000004202830925146666000183IVONE FURTADO DE MACEDO 15798070204 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000324 100000146060000020694181020239000821120100 D900010] Liquida??o N? 1 do Empenho N? [355 / 2023] Data [21/09/2023 Valor Empenho 2.000,00] Hist?rico[Para atender contrata??o de loca??o do espa?o (BEIJA FLOR) per?odo de 01 a 31/07/2023 a esta Ag?ncia Distrital. - 1-Nota Fiscal N?(s) [00000006]] 0000000002000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000004202830925146666000183IVONE FURTADO DE MACEDO 15798070204 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000000325 00000000270000014606181020232304 0000000012960001 * 1000000000326 100000146060000020695181020232304622130300 C230850] Liquida??o N? 1 do Empenho N? [398 / 2023] Data [06/10/2023 Valor Empenho 3.240,00] Hist?rico[Para atender Fornecimento de refei??es no programa Ver?o/2023 (Projeto Talentos do Par?) nesta ilha de Mosqueiro - 1-Nota Fiscal N?(s) [002424886]] 0000000003240000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000004202840913213719000152MARIVALDO FERREIRA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000327 100000146060000020696181020232304622130100 D230850] Liquida??o N? 1 do Empenho N? [398 / 2023] Data [06/10/2023 Valor Empenho 3.240,00] Hist?rico[Para atender Fornecimento de refei??es no programa Ver?o/2023 (Projeto Talentos do Par?) nesta ilha de Mosqueiro - 1-Nota Fiscal N?(s) [002424886]] 0000000003240000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000004202840913213719000152MARIVALDO FERREIRA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000328 100000146060000020697181020232304622920103 C230850] Liquida??o N? 1 do Empenho N? [398 / 2023] Data [06/10/2023 Valor Empenho 3.240,00] Hist?rico[Para atender Fornecimento de refei??es no programa Ver?o/2023 (Projeto Talentos do Par?) nesta ilha de Mosqueiro - 1-Nota Fiscal N?(s) [002424886]] 0000000003240000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000004202840913213719000152MARIVALDO FERREIRA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000329 100000146060000020698181020232304622920101 D230850] Liquida??o N? 1 do Empenho N? [398 / 2023] Data [06/10/2023 Valor Empenho 3.240,00] Hist?rico[Para atender Fornecimento de refei??es no programa Ver?o/2023 (Projeto Talentos do Par?) nesta ilha de Mosqueiro - 1-Nota Fiscal N?(s) [002424886]] 0000000003240000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000004202840913213719000152MARIVALDO FERREIRA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000330 100000146060000020699181020232404213110101 C240850] Liquida??o N? 1 do Empenho N? [398 / 2023] Data [06/10/2023 Valor Empenho 3.240,00] Hist?rico[Para atender Fornecimento de refei??es no programa Ver?o/2023 (Projeto Talentos do Par?) nesta ilha de Mosqueiro - 1-Nota Fiscal N?(s) [002424886]] 0000000003240000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000004202840913213719000152MARIVALDO FERREIRA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000331 100000146060000020700181020232404332319900 D240850] Liquida??o N? 1 do Empenho N? [398 / 2023] Data [06/10/2023 Valor Empenho 3.240,00] Hist?rico[Para atender Fornecimento de refei??es no programa Ver?o/2023 (Projeto Talentos do Par?) nesta ilha de Mosqueiro - 1-Nota Fiscal N?(s) [002424886]] 0000000003240000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000004202840913213719000152MARIVALDO FERREIRA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000332 100000146060000020701181020239000821130100 C900010] Liquida??o N? 1 do Empenho N? [398 / 2023] Data [06/10/2023 Valor Empenho 3.240,00] Hist?rico[Para atender Fornecimento de refei??es no programa Ver?o/2023 (Projeto Talentos do Par?) nesta ilha de Mosqueiro - 1-Nota Fiscal N?(s) [002424886]] 0000000003240000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000004202840913213719000152MARIVALDO FERREIRA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000333 100000146060000020702181020239000821120100 D900010] Liquida??o N? 1 do Empenho N? [398 / 2023] Data [06/10/2023 Valor Empenho 3.240,00] Hist?rico[Para atender Fornecimento de refei??es no programa Ver?o/2023 (Projeto Talentos do Par?) nesta ilha de Mosqueiro - 1-Nota Fiscal N?(s) [002424886]] 0000000003240000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000004202840913213719000152MARIVALDO FERREIRA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000000334 00000000280000014606191020232004 0000000012000001 * 1000000000335 100000146060000020715191020232004522190400 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2311] Natureza: 3390360000 Fonte 1500000000 Valor Altera??o [6.000,00] Historico[Portaria Autom?tica gerada pela Solicita??o de Suplementa??o n?: 19402] 0000000006000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0300000097882807202200000020231910202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000336 100000146060000020716191020232004622110000 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2311] Natureza: 3390360000 Fonte 1500000000 Valor Altera??o [6.000,00] Historico[Portaria Autom?tica gerada pela Solicita??o de Suplementa??o n?: 19402] 0000000006000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0300000097882807202200000020231910202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000337 100000146060000020717191020232004522130900 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2311] Natureza: 3390360000 Fonte 1500000000 Valor Altera??o [6.000,00] Historico[Portaria Autom?tica gerada pela Solicita??o de Suplementa??o n?: 19402] 0000000006000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0300000097882807202200000020231910202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000338 100000146060000020718191020232004522139900 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2311] Natureza: 3390360000 Fonte 1500000000 Valor Altera??o [6.000,00] Historico[Portaria Autom?tica gerada pela Solicita??o de Suplementa??o n?: 19402] 0000000006000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0300000097882807202200000020231910202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000000339 00000000290000014606191020232001 0000000012000001 * 1000000000340 100000146060000020719191020232001622110000 C200030] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2311] Natureza: 3390390000 Fonte 1500000000 Valor Altera??o [6.000,00] Historico[Portaria Autom?tica gerada pela Solicita??o de Suplementa??o n?: 19402] 0000000006000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0300000097882807202200000020231910202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000341 100000146060000020720191020232001522120100 D200030] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2311] Natureza: 3390390000 Fonte 1500000000 Valor Altera??o [6.000,00] Historico[Portaria Autom?tica gerada pela Solicita??o de Suplementa??o n?: 19402] 0000000006000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0300000097882807202200000020231910202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000342 100000146060000020721191020232001522139900 C200030] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2311] Natureza: 3390390000 Fonte 1500000000 Valor Altera??o [6.000,00] Historico[Portaria Autom?tica gerada pela Solicita??o de Suplementa??o n?: 19402] 0000000006000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0300000097882807202200000020231910202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000343 100000146060000020722191020232001522130300 D200030] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2311] Natureza: 3390390000 Fonte 1500000000 Valor Altera??o [6.000,00] Historico[Portaria Autom?tica gerada pela Solicita??o de Suplementa??o n?: 19402] 0000000006000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0300000097882807202200000020231910202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 0900000000344 00000000300000014606191020232104 0000000010808001 * 1000000000345 100000146060000020707191020232104622130100 C211510] Empenho N? [400 / 2023] Data [19/10/2023] Fornecedor:[NOVIDADES CABANO COM?RCIO DE ARTIGOS DE PAPELARIA EIRELI] Hist?rico[Para atender Aquisi??o de material de expediente referente ao Contrato N.? 002/2023 desta Ag?ncia Distrital de Mosqueiro, decorrente a Ata de Registro de Pre?os N.? 12/20 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 * 1000000000346 100000146060000020708191020232104622110000 D211510] Empenho N? [400 / 2023] Data [19/10/2023] Fornecedor:[NOVIDADES CABANO COM?RCIO DE ARTIGOS DE PAPELARIA EIRELI] Hist?rico[Para atender Aquisi??o de material de expediente referente ao Contrato N.? 002/2023 desta Ag?ncia Distrital de Mosqueiro, decorrente a Ata de Registro de Pre?os N.? 12/20 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 * 1000000000347 100000146060000020709191020232104622920101 C211510] Empenho N? [400 / 2023] Data [19/10/2023] Fornecedor:[NOVIDADES CABANO COM?RCIO DE ARTIGOS DE PAPELARIA EIRELI] Hist?rico[Para atender Aquisi??o de material de expediente referente ao Contrato N.? 002/2023 desta Ag?ncia Distrital de Mosqueiro, decorrente a Ata de Registro de Pre?os N.? 12/20 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 * 1000000000348 100000146060000020710191020232104522920101 D211510] Empenho N? [400 / 2023] Data [19/10/2023] Fornecedor:[NOVIDADES CABANO COM?RCIO DE ARTIGOS DE PAPELARIA EIRELI] Hist?rico[Para atender Aquisi??o de material de expediente referente ao Contrato N.? 002/2023 desta Ag?ncia Distrital de Mosqueiro, decorrente a Ata de Registro de Pre?os N.? 12/20 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 * 1000000000349 100000146060000020711191020239000821120100 C900010] Empenho N? [400 / 2023] Data [19/10/2023] Fornecedor:[NOVIDADES CABANO COM?RCIO DE ARTIGOS DE PAPELARIA EIRELI] Hist?rico[Para atender Aquisi??o de material de expediente referente ao Contrato N.? 002/2023 desta Ag?ncia Distrital de Mosqueiro, decorrente a Ata de Registro de Pre?os N.? 12/20 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 * 1000000000350 100000146060000020712191020239000821110100 D900010] Empenho N? [400 / 2023] Data [19/10/2023] Fornecedor:[NOVIDADES CABANO COM?RCIO DE ARTIGOS DE PAPELARIA EIRELI] Hist?rico[Para atender Aquisi??o de material de expediente referente ao Contrato N.? 002/2023 desta Ag?ncia Distrital de Mosqueiro, decorrente a Ata de Registro de Pre?os N.? 12/20 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 * 1000000000351 100000146060000020713191020239000823000000 C900010] Empenho N? [400 / 2023] Data [19/10/2023] Fornecedor:[NOVIDADES CABANO COM?RCIO DE ARTIGOS DE PAPELARIA EIRELI] Hist?rico[Para atender Aquisi??o de material de expediente referente ao Contrato N.? 002/2023 desta Ag?ncia Distrital de Mosqueiro, decorrente a Ata de Registro de Pre?os N.? 12/20 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 * 1000000000352 100000146060000020714191020239000823000000 D900010] Empenho N? [400 / 2023] Data [19/10/2023] Fornecedor:[NOVIDADES CABANO COM?RCIO DE ARTIGOS DE PAPELARIA EIRELI] Hist?rico[Para atender Aquisi??o de material de expediente referente ao Contrato N.? 002/2023 desta Ag?ncia Distrital de Mosqueiro, decorrente a Ata de Registro de Pre?os N.? 12/20 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 * 0900000000353 00000000310000014606191020232104 0000000012000001 * 1000000000354 100000146060000020723191020232104622130100 C211510] Empenho N? [401 / 2023] Data [19/10/2023] Fornecedor:[J R G DA SILVA EIRELI] Hist?rico[Para atender a demanda em servi?o de fornecimento de refei??es da atividade externas desta ADMOS, per?odo de 01/05 a 30/06 de 2023.] 0000000003000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004010311959840000100J R G DA SILVA EIRELI 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000355 100000146060000020724191020232104622110000 D211510] Empenho N? [401 / 2023] Data [19/10/2023] Fornecedor:[J R G DA SILVA EIRELI] Hist?rico[Para atender a demanda em servi?o de fornecimento de refei??es da atividade externas desta ADMOS, per?odo de 01/05 a 30/06 de 2023.] 0000000003000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004010311959840000100J R G DA SILVA EIRELI 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000356 100000146060000020725191020232104622920101 C211510] Empenho N? [401 / 2023] Data [19/10/2023] Fornecedor:[J R G DA SILVA EIRELI] Hist?rico[Para atender a demanda em servi?o de fornecimento de refei??es da atividade externas desta ADMOS, per?odo de 01/05 a 30/06 de 2023.] 0000000003000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004010311959840000100J R G DA SILVA EIRELI 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000357 100000146060000020726191020232104522920101 D211510] Empenho N? [401 / 2023] Data [19/10/2023] Fornecedor:[J R G DA SILVA EIRELI] Hist?rico[Para atender a demanda em servi?o de fornecimento de refei??es da atividade externas desta ADMOS, per?odo de 01/05 a 30/06 de 2023.] 0000000003000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004010311959840000100J R G DA SILVA EIRELI 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000358 100000146060000020727191020239000821120100 C900010] Empenho N? [401 / 2023] Data [19/10/2023] Fornecedor:[J R G DA SILVA EIRELI] Hist?rico[Para atender a demanda em servi?o de fornecimento de refei??es da atividade externas desta ADMOS, per?odo de 01/05 a 30/06 de 2023.] 0000000003000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004010311959840000100J R G DA SILVA EIRELI 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000359 100000146060000020728191020239000821110100 D900010] Empenho N? [401 / 2023] Data [19/10/2023] Fornecedor:[J R G DA SILVA EIRELI] Hist?rico[Para atender a demanda em servi?o de fornecimento de refei??es da atividade externas desta ADMOS, per?odo de 01/05 a 30/06 de 2023.] 0000000003000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004010311959840000100J R G DA SILVA EIRELI 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000360 100000146060000020729191020239000823000000 C900010] Empenho N? [401 / 2023] Data [19/10/2023] Fornecedor:[J R G DA SILVA EIRELI] Hist?rico[Para atender a demanda em servi?o de fornecimento de refei??es da atividade externas desta ADMOS, per?odo de 01/05 a 30/06 de 2023.] 0000000003000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004010311959840000100J R G DA SILVA EIRELI 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000361 100000146060000020730191020239000823000000 D900010] Empenho N? [401 / 2023] Data [19/10/2023] Fornecedor:[J R G DA SILVA EIRELI] Hist?rico[Para atender a demanda em servi?o de fornecimento de refei??es da atividade externas desta ADMOS, per?odo de 01/05 a 30/06 de 2023.] 0000000003000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004010311959840000100J R G DA SILVA EIRELI 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 0900000000362 00000000320000014606241020231702 0000000006407701 * 1000000000363 100000146060000020731241020231702218810116 C170020] Despesa Extra N? [433 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [402 / 2023] Data [24/10/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 0110] 0000000003203850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004330783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 1000000000364 100000146060000020732241020231702211110101 D170020] Despesa Extra N? [433 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [402 / 2023] Data [24/10/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 0110] 0000000003203850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004330783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 1000000000365 100000146060000020733241020239000821140200 C900010] Despesa Extra N? [433 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [402 / 2023] Data [24/10/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 0110] 0000000003203850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004330783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 1000000000366 100000146060000020734241020239000821130100 D900010] Despesa Extra N? [433 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [402 / 2023] Data [24/10/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 0110] 0000000003203850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004330783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 0900000000367 00000000330000014606241020231702 0000000002329201 * 1000000000368 100000146060000020735241020231702218810113 C170020] Despesa Extra N? [434 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [402 / 2023] Data [24/10/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 0110] 0000000001164600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004340783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 1000000000369 100000146060000020736241020231702211110101 D170020] Despesa Extra N? [434 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [402 / 2023] Data [24/10/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 0110] 0000000001164600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004340783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 1000000000370 100000146060000020737241020239000821140200 C900010] Despesa Extra N? [434 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [402 / 2023] Data [24/10/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 0110] 0000000001164600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004340783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 1000000000371 100000146060000020738241020239000821130100 D900010] Despesa Extra N? [434 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [402 / 2023] Data [24/10/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 0110] 0000000001164600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004340783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 0900000000372 00000000340000014606241020231702 0000000000062641 * 1000000000373 100000146060000020739241020231702218810115 C170020] Despesa Extra N? [435 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [402 / 2023] Data [24/10/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 0110] 0000000000031320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004350783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 1000000000374 100000146060000020740241020231702211110101 D170020] Despesa Extra N? [435 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [402 / 2023] Data [24/10/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 0110] 0000000000031320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004350783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 1000000000375 100000146060000020741241020239000821140200 C900010] Despesa Extra N? [435 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [402 / 2023] Data [24/10/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 0110] 0000000000031320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004350783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 1000000000376 100000146060000020742241020239000821130100 D900010] Despesa Extra N? [435 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [402 / 2023] Data [24/10/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 0110] 0000000000031320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004350783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 0900000000377 00000000350000014606241020231702 0000000000192121 * 1000000000378 100000146060000020743241020231702218810115 C170020] Despesa Extra N? [436 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [402 / 2023] Data [24/10/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc do brasil - Folha de Pagamento N? 0110] 0000000000096060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004360783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 1000000000379 100000146060000020744241020231702211110101 D170020] Despesa Extra N? [436 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [402 / 2023] Data [24/10/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc do brasil - Folha de Pagamento N? 0110] 0000000000096060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004360783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 1000000000380 100000146060000020745241020239000821140200 C900010] Despesa Extra N? [436 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [402 / 2023] Data [24/10/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc do brasil - Folha de Pagamento N? 0110] 0000000000096060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004360783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 1000000000381 100000146060000020746241020239000821130100 D900010] Despesa Extra N? [436 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [402 / 2023] Data [24/10/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc do brasil - Folha de Pagamento N? 0110] 0000000000096060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004360783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 0900000000382 00000000360000014606241020231702 0000000012325121 * 1000000000383 100000146060000020747241020231702218810115 C170020] Despesa Extra N? [437 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [402 / 2023] Data [24/10/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[consig caixa - Folha de Pagamento N? 0110] 0000000006162560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004370783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 1000000000384 100000146060000020748241020231702211110101 D170020] Despesa Extra N? [437 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [402 / 2023] Data [24/10/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[consig caixa - Folha de Pagamento N? 0110] 0000000006162560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004370783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 1000000000385 100000146060000020749241020239000821140200 C900010] Despesa Extra N? [437 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [402 / 2023] Data [24/10/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[consig caixa - Folha de Pagamento N? 0110] 0000000006162560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004370783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 1000000000386 100000146060000020750241020239000821130100 D900010] Despesa Extra N? [437 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [402 / 2023] Data [24/10/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[consig caixa - Folha de Pagamento N? 0110] 0000000006162560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004370783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 0900000000387 00000000370000014606241020231702 0000000000290421 * 1000000000388 100000146060000020751241020231702218810114 C170020] Despesa Extra N? [438 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [402 / 2023] Data [24/10/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb seg - Folha de Pagamento N? 0110] 0000000000145210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004380783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 1000000000389 100000146060000020752241020231702211110101 D170020] Despesa Extra N? [438 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [402 / 2023] Data [24/10/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb seg - Folha de Pagamento N? 0110] 0000000000145210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004380783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 1000000000390 100000146060000020753241020239000821140200 C900010] Despesa Extra N? [438 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [402 / 2023] Data [24/10/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb seg - Folha de Pagamento N? 0110] 0000000000145210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004380783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 1000000000391 100000146060000020754241020239000821130100 D900010] Despesa Extra N? [438 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [402 / 2023] Data [24/10/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb seg - Folha de Pagamento N? 0110] 0000000000145210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004380783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 0900000000392 00000000380000014606241020231702 0000000000056261 * 1000000000393 100000146060000020755241020231702218810114 C170020] Despesa Extra N? [439 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [402 / 2023] Data [24/10/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bradesco seg - Folha de Pagamento N? 0110] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004390783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 1000000000394 100000146060000020756241020231702211110101 D170020] Despesa Extra N? [439 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [402 / 2023] Data [24/10/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bradesco seg - Folha de Pagamento N? 0110] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004390783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 1000000000395 100000146060000020757241020239000821140200 C900010] Despesa Extra N? [439 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [402 / 2023] Data [24/10/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bradesco seg - Folha de Pagamento N? 0110] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004390783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 1000000000396 100000146060000020758241020239000821130100 D900010] Despesa Extra N? [439 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [402 / 2023] Data [24/10/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bradesco seg - Folha de Pagamento N? 0110] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004390783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 0900000000397 00000000390000014606241020231702 0000000000216001 * 1000000000398 100000146060000020759241020231702218810114 C170020] Despesa Extra N? [440 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [402 / 2023] Data [24/10/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 0110] 0000000000108000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004400783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 1000000000399 100000146060000020760241020231702211110101 D170020] Despesa Extra N? [440 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [402 / 2023] Data [24/10/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 0110] 0000000000108000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004400783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 1000000000400 100000146060000020761241020239000821140200 C900010] Despesa Extra N? [440 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [402 / 2023] Data [24/10/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 0110] 0000000000108000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004400783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 1000000000401 100000146060000020762241020239000821130100 D900010] Despesa Extra N? [440 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [402 / 2023] Data [24/10/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 0110] 0000000000108000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004400783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 0900000000402 00000000400000014606241020231702 0000000007842821 * 1000000000403 100000146060000020763241020231702218810115 C170020] Despesa Extra N? [441 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [402 / 2023] Data [24/10/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bv pan - Folha de Pagamento N? 0110] 0000000003921410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004410783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 1000000000404 100000146060000020764241020231702211110101 D170020] Despesa Extra N? [441 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [402 / 2023] Data [24/10/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bv pan - Folha de Pagamento N? 0110] 0000000003921410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004410783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 1000000000405 100000146060000020765241020239000821140200 C900010] Despesa Extra N? [441 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [402 / 2023] Data [24/10/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bv pan - Folha de Pagamento N? 0110] 0000000003921410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004410783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 1000000000406 100000146060000020766241020239000821130100 D900010] Despesa Extra N? [441 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [402 / 2023] Data [24/10/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bv pan - Folha de Pagamento N? 0110] 0000000003921410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004410783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 0900000000407 00000000410000014606241020231702 0000000027087541 * 1000000000408 100000146060000020767241020231702218810115 C170020] Despesa Extra N? [442 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [402 / 2023] Data [24/10/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 0110] 0000000013543770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004420783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 1000000000409 100000146060000020768241020231702211110101 D170020] Despesa Extra N? [442 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [402 / 2023] Data [24/10/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 0110] 0000000013543770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004420783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 1000000000410 100000146060000020769241020239000821140200 C900010] Despesa Extra N? [442 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [402 / 2023] Data [24/10/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 0110] 0000000013543770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004420783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 1000000000411 100000146060000020770241020239000821130100 D900010] Despesa Extra N? [442 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [402 / 2023] Data [24/10/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 0110] 0000000013543770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004420783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 0900000000412 00000000420000014606241020231702 0000000001895661 * 1000000000413 100000146060000020771241020231702218810115 C170020] Despesa Extra N? [443 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [402 / 2023] Data [24/10/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc santander - Folha de Pagamento N? 0110] 0000000000947830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004430783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 1000000000414 100000146060000020772241020231702211110101 D170020] Despesa Extra N? [443 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [402 / 2023] Data [24/10/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc santander - Folha de Pagamento N? 0110] 0000000000947830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004430783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 1000000000415 100000146060000020773241020239000821140200 C900010] Despesa Extra N? [443 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [402 / 2023] Data [24/10/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc santander - Folha de Pagamento N? 0110] 0000000000947830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004430783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 1000000000416 100000146060000020774241020239000821130100 D900010] Despesa Extra N? [443 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [402 / 2023] Data [24/10/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc santander - Folha de Pagamento N? 0110] 0000000000947830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004430783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 0900000000417 00000000430000014606241020231702 0000000009399241 * 1000000000418 100000146060000020775241020231702218810115 C170020] Despesa Extra N? [444 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [402 / 2023] Data [24/10/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 0110] 0000000004699620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004440783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 1000000000419 100000146060000020776241020231702211110101 D170020] Despesa Extra N? [444 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [402 / 2023] Data [24/10/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 0110] 0000000004699620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004440783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 1000000000420 100000146060000020777241020239000821140200 C900010] Despesa Extra N? [444 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [402 / 2023] Data [24/10/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 0110] 0000000004699620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004440783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 1000000000421 100000146060000020778241020239000821130100 D900010] Despesa Extra N? [444 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [402 / 2023] Data [24/10/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 0110] 0000000004699620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004440783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 0900000000422 00000000440000014606241020231702 0000000000196001 * 1000000000423 100000146060000020779241020231702218810115 C170020] Despesa Extra N? [445 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [402 / 2023] Data [24/10/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc industrial - Folha de Pagamento N? 0110] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004450783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 1000000000424 100000146060000020780241020231702211110101 D170020] Despesa Extra N? [445 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [402 / 2023] Data [24/10/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc industrial - Folha de Pagamento N? 0110] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004450783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 1000000000425 100000146060000020781241020239000821140200 C900010] Despesa Extra N? [445 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [402 / 2023] Data [24/10/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc industrial - Folha de Pagamento N? 0110] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004450783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 1000000000426 100000146060000020782241020239000821130100 D900010] Despesa Extra N? [445 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [402 / 2023] Data [24/10/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc industrial - Folha de Pagamento N? 0110] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004450783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 0900000000427 00000000450000014606241020231702 0000000009344881 * 1000000000428 100000146060000020783241020231702218810199 C170020] Despesa Extra N? [446 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [402 / 2023] Data [24/10/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl saque - Folha de Pagamento N? 0110] 0000000004672440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004460783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 1000000000429 100000146060000020784241020231702211110101 D170020] Despesa Extra N? [446 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [402 / 2023] Data [24/10/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl saque - Folha de Pagamento N? 0110] 0000000004672440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004460783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 1000000000430 100000146060000020785241020239000821140200 C900010] Despesa Extra N? [446 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [402 / 2023] Data [24/10/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl saque - Folha de Pagamento N? 0110] 0000000004672440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004460783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 1000000000431 100000146060000020786241020239000821130100 D900010] Despesa Extra N? [446 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [402 / 2023] Data [24/10/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl saque - Folha de Pagamento N? 0110] 0000000004672440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004460783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 0900000000432 00000000460000014606241020231702 0000000002741801 * 1000000000433 100000146060000020787241020231702218810199 C170020] Despesa Extra N? [447 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [402 / 2023] Data [24/10/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkkl compra - Folha de Pagamento N? 0110] 0000000001370900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004470783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 1000000000434 100000146060000020788241020231702211110101 D170020] Despesa Extra N? [447 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [402 / 2023] Data [24/10/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkkl compra - Folha de Pagamento N? 0110] 0000000001370900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004470783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 1000000000435 100000146060000020789241020239000821140200 C900010] Despesa Extra N? [447 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [402 / 2023] Data [24/10/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkkl compra - Folha de Pagamento N? 0110] 0000000001370900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004470783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 1000000000436 100000146060000020790241020239000821130100 D900010] Despesa Extra N? [447 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [402 / 2023] Data [24/10/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkkl compra - Folha de Pagamento N? 0110] 0000000001370900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004470783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 0900000000437 00000000470000014606241020231702 0000000025030381 * 1000000000438 100000146060000020791241020231702218820112 C170020] Despesa Extra N? [448 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [402 / 2023] Data [24/10/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 0110] 0000000012515190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004480783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 1000000000439 100000146060000020792241020231702211110101 D170020] Despesa Extra N? [448 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [402 / 2023] Data [24/10/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 0110] 0000000012515190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004480783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 1000000000440 100000146060000020793241020239000821140200 C900010] Despesa Extra N? [448 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [402 / 2023] Data [24/10/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 0110] 0000000012515190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004480783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 1000000000441 100000146060000020794241020239000821130100 D900010] Despesa Extra N? [448 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [402 / 2023] Data [24/10/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 0110] 0000000012515190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004480783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 0900000000442 00000000480000014606241020231702 0000000036423781 * 1000000000443 100000146060000020795241020231702218820101 C170020] Despesa Extra N? [449 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [402 / 2023] Data [24/10/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 0110] 0000000018211890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004490783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 1000000000444 100000146060000020796241020231702211110101 D170020] Despesa Extra N? [449 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [402 / 2023] Data [24/10/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 0110] 0000000018211890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004490783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 1000000000445 100000146060000020797241020239000821140200 C900010] Despesa Extra N? [449 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [402 / 2023] Data [24/10/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 0110] 0000000018211890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004490783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 1000000000446 100000146060000020798241020239000821130100 D900010] Despesa Extra N? [449 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [402 / 2023] Data [24/10/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 0110] 0000000018211890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004490783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 0900000000447 00000000490000014606241020231702 0000000001189961 * 1000000000448 100000146060000020799241020231702218820104 C170020] Despesa Extra N? [450 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [402 / 2023] Data [24/10/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 0110] 0000000000594980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004500783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 1000000000449 100000146060000020800241020231702211110101 D170020] Despesa Extra N? [450 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [402 / 2023] Data [24/10/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 0110] 0000000000594980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004500783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 1000000000450 100000146060000020801241020239000821140200 C900010] Despesa Extra N? [450 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [402 / 2023] Data [24/10/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 0110] 0000000000594980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004500783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 1000000000451 100000146060000020802241020239000821130100 D900010] Despesa Extra N? [450 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [402 / 2023] Data [24/10/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 0110] 0000000000594980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004500783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 0900000000452 00000000500000014606241020231702 0000000012966221 * 1000000000453 100000146060000020803241020231702218810110 C170020] Despesa Extra N? [451 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [403 / 2023] Data [24/10/2023 Valor Empenho 44.386,44] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 0210] 0000000006483110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004510783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000021024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190115100 20124 * 1000000000454 100000146060000020804241020231702211110101 D170020] Despesa Extra N? [451 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [403 / 2023] Data [24/10/2023 Valor Empenho 44.386,44] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 0210] 0000000006483110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004510783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000021024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190115100 20124 * 1000000000455 100000146060000020805241020239000821140200 C900010] Despesa Extra N? [451 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [403 / 2023] Data [24/10/2023 Valor Empenho 44.386,44] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 0210] 0000000006483110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004510783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000021024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190115100 20124 * 1000000000456 100000146060000020806241020239000821130100 D900010] Despesa Extra N? [451 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [403 / 2023] Data [24/10/2023 Valor Empenho 44.386,44] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 0210] 0000000006483110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004510783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000021024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190115100 20124 * 0900000000457 00000000510000014606241020231702 0000000002558781 * 1000000000458 100000146060000020807241020231702211110102 C170020] Despesa Extra N? [452 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [415 / 2023] Data [24/10/2023 Valor Empenho 14.745,68] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[desc. 13 salario - Folha de Pagamento N? 1410] 0000000001279390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004520783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000141024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 1000000000459 100000146060000020808241020231702211110101 D170020] Despesa Extra N? [452 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [415 / 2023] Data [24/10/2023 Valor Empenho 14.745,68] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[desc. 13 salario - Folha de Pagamento N? 1410] 0000000001279390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004520783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000141024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 1000000000460 100000146060000020809241020239000821140200 C900010] Despesa Extra N? [452 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [415 / 2023] Data [24/10/2023 Valor Empenho 14.745,68] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[desc. 13 salario - Folha de Pagamento N? 1410] 0000000001279390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004520783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000141024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 1000000000461 100000146060000020810241020239000821130100 D900010] Despesa Extra N? [452 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [415 / 2023] Data [24/10/2023 Valor Empenho 14.745,68] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[desc. 13 salario - Folha de Pagamento N? 1410] 0000000001279390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004520783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000141024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 0900000000462 00000000520000014606241020231702 0000000001450801 * 1000000000463 100000146060000020811241020231702218810116 C170020] Despesa Extra N? [453 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [415 / 2023] Data [24/10/2023 Valor Empenho 14.745,68] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 1410] 0000000000725400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004530783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000141024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 1000000000464 100000146060000020812241020231702211110101 D170020] Despesa Extra N? [453 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [415 / 2023] Data [24/10/2023 Valor Empenho 14.745,68] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 1410] 0000000000725400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004530783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000141024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 1000000000465 100000146060000020813241020239000821140200 C900010] Despesa Extra N? [453 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [415 / 2023] Data [24/10/2023 Valor Empenho 14.745,68] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 1410] 0000000000725400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004530783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000141024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 1000000000466 100000146060000020814241020239000821130100 D900010] Despesa Extra N? [453 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [415 / 2023] Data [24/10/2023 Valor Empenho 14.745,68] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 1410] 0000000000725400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004530783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000141024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 0900000000467 00000000530000014606241020231702 0000000000480381 * 1000000000468 100000146060000020815241020231702218810113 C170020] Despesa Extra N? [454 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [415 / 2023] Data [24/10/2023 Valor Empenho 14.745,68] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 1410] 0000000000240190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004540783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000141024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 1000000000469 100000146060000020816241020231702211110101 D170020] Despesa Extra N? [454 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [415 / 2023] Data [24/10/2023 Valor Empenho 14.745,68] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 1410] 0000000000240190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004540783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000141024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 1000000000470 100000146060000020817241020239000821140200 C900010] Despesa Extra N? [454 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [415 / 2023] Data [24/10/2023 Valor Empenho 14.745,68] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 1410] 0000000000240190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004540783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000141024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 1000000000471 100000146060000020818241020239000821130100 D900010] Despesa Extra N? [454 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [415 / 2023] Data [24/10/2023 Valor Empenho 14.745,68] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 1410] 0000000000240190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004540783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000141024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 0900000000472 00000000540000014606241020231702 0000000000746361 * 1000000000473 100000146060000020819241020231702218810115 C170020] Despesa Extra N? [455 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [415 / 2023] Data [24/10/2023 Valor Empenho 14.745,68] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 1410] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004550783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000141024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 1000000000474 100000146060000020820241020231702211110101 D170020] Despesa Extra N? [455 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [415 / 2023] Data [24/10/2023 Valor Empenho 14.745,68] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 1410] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004550783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000141024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 1000000000475 100000146060000020821241020239000821140200 C900010] Despesa Extra N? [455 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [415 / 2023] Data [24/10/2023 Valor Empenho 14.745,68] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 1410] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004550783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000141024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 1000000000476 100000146060000020822241020239000821130100 D900010] Despesa Extra N? [455 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [415 / 2023] Data [24/10/2023 Valor Empenho 14.745,68] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 1410] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004550783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000141024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 0900000000477 00000000550000014606241020231702 0000000001256221 * 1000000000478 100000146060000020823241020231702218810115 C170020] Despesa Extra N? [456 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [415 / 2023] Data [24/10/2023 Valor Empenho 14.745,68] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc caixa - Folha de Pagamento N? 1410] 0000000000628110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004560783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000141024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 1000000000479 100000146060000020824241020231702211110101 D170020] Despesa Extra N? [456 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [415 / 2023] Data [24/10/2023 Valor Empenho 14.745,68] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc caixa - Folha de Pagamento N? 1410] 0000000000628110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004560783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000141024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 1000000000480 100000146060000020825241020239000821140200 C900010] Despesa Extra N? [456 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [415 / 2023] Data [24/10/2023 Valor Empenho 14.745,68] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc caixa - Folha de Pagamento N? 1410] 0000000000628110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004560783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000141024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 1000000000481 100000146060000020826241020239000821130100 D900010] Despesa Extra N? [456 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [415 / 2023] Data [24/10/2023 Valor Empenho 14.745,68] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc caixa - Folha de Pagamento N? 1410] 0000000000628110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004560783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000141024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 0900000000482 00000000560000014606241020231702 0000000000174801 * 1000000000483 100000146060000020827241020231702218810114 C170020] Despesa Extra N? [457 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [415 / 2023] Data [24/10/2023 Valor Empenho 14.745,68] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 1410] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004570783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000141024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 1000000000484 100000146060000020828241020231702211110101 D170020] Despesa Extra N? [457 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [415 / 2023] Data [24/10/2023 Valor Empenho 14.745,68] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 1410] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004570783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000141024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 1000000000485 100000146060000020829241020239000821140200 C900010] Despesa Extra N? [457 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [415 / 2023] Data [24/10/2023 Valor Empenho 14.745,68] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 1410] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004570783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000141024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 1000000000486 100000146060000020830241020239000821130100 D900010] Despesa Extra N? [457 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [415 / 2023] Data [24/10/2023 Valor Empenho 14.745,68] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 1410] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004570783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000141024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 0900000000487 00000000570000014606241020231702 0000000000040001 * 1000000000488 100000146060000020831241020231702218810114 C170020] Despesa Extra N? [458 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [415 / 2023] Data [24/10/2023 Valor Empenho 14.745,68] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 1410] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004580783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000141024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 1000000000489 100000146060000020832241020231702211110101 D170020] Despesa Extra N? [458 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [415 / 2023] Data [24/10/2023 Valor Empenho 14.745,68] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 1410] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004580783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000141024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 1000000000490 100000146060000020833241020239000821140200 C900010] Despesa Extra N? [458 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [415 / 2023] Data [24/10/2023 Valor Empenho 14.745,68] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 1410] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004580783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000141024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 1000000000491 100000146060000020834241020239000821130100 D900010] Despesa Extra N? [458 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [415 / 2023] Data [24/10/2023 Valor Empenho 14.745,68] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 1410] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004580783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000141024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 0900000000492 00000000580000014606241020231702 0000000001828381 * 1000000000493 100000146060000020835241020231702218810115 C170020] Despesa Extra N? [459 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [415 / 2023] Data [24/10/2023 Valor Empenho 14.745,68] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc pan - Folha de Pagamento N? 1410] 0000000000914190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004590783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000141024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 1000000000494 100000146060000020836241020231702211110101 D170020] Despesa Extra N? [459 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [415 / 2023] Data [24/10/2023 Valor Empenho 14.745,68] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc pan - Folha de Pagamento N? 1410] 0000000000914190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004590783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000141024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 1000000000495 100000146060000020837241020239000821140200 C900010] Despesa Extra N? [459 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [415 / 2023] Data [24/10/2023 Valor Empenho 14.745,68] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc pan - Folha de Pagamento N? 1410] 0000000000914190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004590783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000141024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 1000000000496 100000146060000020838241020239000821130100 D900010] Despesa Extra N? [459 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [415 / 2023] Data [24/10/2023 Valor Empenho 14.745,68] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc pan - Folha de Pagamento N? 1410] 0000000000914190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004590783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000141024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 0900000000497 00000000590000014606241020231702 0000000009275821 * 1000000000498 100000146060000020839241020231702218810115 C170020] Despesa Extra N? [460 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [415 / 2023] Data [24/10/2023 Valor Empenho 14.745,68] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bv bradesco - Folha de Pagamento N? 1410] 0000000004637910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004600783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000141024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 1000000000499 100000146060000020840241020231702211110101 D170020] Despesa Extra N? [460 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [415 / 2023] Data [24/10/2023 Valor Empenho 14.745,68] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bv bradesco - Folha de Pagamento N? 1410] 0000000004637910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004600783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000141024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 1000000000500 100000146060000020841241020239000821140200 C900010] Despesa Extra N? [460 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [415 / 2023] Data [24/10/2023 Valor Empenho 14.745,68] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bv bradesco - Folha de Pagamento N? 1410] 0000000004637910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004600783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000141024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 1000000000501 100000146060000020842241020239000821130100 D900010] Despesa Extra N? [460 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [415 / 2023] Data [24/10/2023 Valor Empenho 14.745,68] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bv bradesco - Folha de Pagamento N? 1410] 0000000004637910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004600783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000141024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 0900000000502 00000000600000014606241020231702 0000000000611361 * 1000000000503 100000146060000020843241020231702218810115 C170020] Despesa Extra N? [461 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [415 / 2023] Data [24/10/2023 Valor Empenho 14.745,68] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 1410] 0000000000305680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004610783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000141024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 1000000000504 100000146060000020844241020231702211110101 D170020] Despesa Extra N? [461 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [415 / 2023] Data [24/10/2023 Valor Empenho 14.745,68] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 1410] 0000000000305680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004610783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000141024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 1000000000505 100000146060000020845241020239000821140200 C900010] Despesa Extra N? [461 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [415 / 2023] Data [24/10/2023 Valor Empenho 14.745,68] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 1410] 0000000000305680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004610783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000141024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 1000000000506 100000146060000020846241020239000821130100 D900010] Despesa Extra N? [461 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [415 / 2023] Data [24/10/2023 Valor Empenho 14.745,68] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 1410] 0000000000305680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004610783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000141024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 0900000000507 00000000610000014606241020231702 0000000001825241 * 1000000000508 100000146060000020847241020231702218810199 C170020] Despesa Extra N? [462 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [415 / 2023] Data [24/10/2023 Valor Empenho 14.745,68] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[okl saque - Folha de Pagamento N? 1410] 0000000000912620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004620783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000141024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 1000000000509 100000146060000020848241020231702211110101 D170020] Despesa Extra N? [462 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [415 / 2023] Data [24/10/2023 Valor Empenho 14.745,68] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[okl saque - Folha de Pagamento N? 1410] 0000000000912620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004620783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000141024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 1000000000510 100000146060000020849241020239000821140200 C900010] Despesa Extra N? [462 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [415 / 2023] Data [24/10/2023 Valor Empenho 14.745,68] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[okl saque - Folha de Pagamento N? 1410] 0000000000912620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004620783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000141024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 1000000000511 100000146060000020850241020239000821130100 D900010] Despesa Extra N? [462 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [415 / 2023] Data [24/10/2023 Valor Empenho 14.745,68] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[okl saque - Folha de Pagamento N? 1410] 0000000000912620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004620783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000141024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 0900000000512 00000000620000014606241020231702 0000000001086261 * 1000000000513 100000146060000020851241020231702218810199 C170020] Despesa Extra N? [463 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [415 / 2023] Data [24/10/2023 Valor Empenho 14.745,68] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl compras - Folha de Pagamento N? 1410] 0000000000543130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004630783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000141024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 1000000000514 100000146060000020852241020231702211110101 D170020] Despesa Extra N? [463 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [415 / 2023] Data [24/10/2023 Valor Empenho 14.745,68] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl compras - Folha de Pagamento N? 1410] 0000000000543130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004630783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000141024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 1000000000515 100000146060000020853241020239000821140200 C900010] Despesa Extra N? [463 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [415 / 2023] Data [24/10/2023 Valor Empenho 14.745,68] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl compras - Folha de Pagamento N? 1410] 0000000000543130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004630783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000141024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 1000000000516 100000146060000020854241020239000821130100 D900010] Despesa Extra N? [463 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [415 / 2023] Data [24/10/2023 Valor Empenho 14.745,68] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl compras - Folha de Pagamento N? 1410] 0000000000543130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004630783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000141024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 0900000000517 00000000630000014606241020231702 0000000003142441 * 1000000000518 100000146060000020855241020231702218810110 C170020] Despesa Extra N? [464 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [415 / 2023] Data [24/10/2023 Valor Empenho 14.745,68] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 1410] 0000000001571220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004640783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000141024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 1000000000519 100000146060000020856241020231702211110101 D170020] Despesa Extra N? [464 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [415 / 2023] Data [24/10/2023 Valor Empenho 14.745,68] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 1410] 0000000001571220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004640783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000141024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 1000000000520 100000146060000020857241020239000821140200 C900010] Despesa Extra N? [464 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [415 / 2023] Data [24/10/2023 Valor Empenho 14.745,68] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 1410] 0000000001571220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004640783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000141024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 1000000000521 100000146060000020858241020239000821130100 D900010] Despesa Extra N? [464 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [415 / 2023] Data [24/10/2023 Valor Empenho 14.745,68] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 1410] 0000000001571220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004640783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000141024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 0900000000522 00000000640000014606241020231702 0000000003319441 * 1000000000523 100000146060000020859241020231702218820104 C170020] Despesa Extra N? [465 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [415 / 2023] Data [24/10/2023 Valor Empenho 14.745,68] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 1410] 0000000001659720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004650783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000141024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 1000000000524 100000146060000020860241020231702211110101 D170020] Despesa Extra N? [465 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [415 / 2023] Data [24/10/2023 Valor Empenho 14.745,68] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 1410] 0000000001659720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004650783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000141024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 1000000000525 100000146060000020861241020239000821140200 C900010] Despesa Extra N? [465 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [415 / 2023] Data [24/10/2023 Valor Empenho 14.745,68] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 1410] 0000000001659720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004650783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000141024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 1000000000526 100000146060000020862241020239000821130100 D900010] Despesa Extra N? [465 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [415 / 2023] Data [24/10/2023 Valor Empenho 14.745,68] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 1410] 0000000001659720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004650783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000141024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190110100 20124 * 0900000000527 00000000650000014606241020231702 0000000008538481 * 1000000000528 100000146060000020863241020231702218820112 C170020] Despesa Extra N? [466 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [416 / 2023] Data [24/10/2023 Valor Empenho 14.557,82] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 1510] 0000000004269240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004660783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000151024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190115100 20124 * 1000000000529 100000146060000020864241020231702211110101 D170020] Despesa Extra N? [466 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [416 / 2023] Data [24/10/2023 Valor Empenho 14.557,82] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 1510] 0000000004269240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004660783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000151024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190115100 20124 * 1000000000530 100000146060000020865241020239000821140200 C900010] Despesa Extra N? [466 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [416 / 2023] Data [24/10/2023 Valor Empenho 14.557,82] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 1510] 0000000004269240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004660783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000151024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190115100 20124 * 1000000000531 100000146060000020866241020239000821130100 D900010] Despesa Extra N? [466 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [416 / 2023] Data [24/10/2023 Valor Empenho 14.557,82] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 1510] 0000000004269240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004660783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000151024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190115100 20124 * 0900000000532 00000000660000014606241020231702 0000000011458181 * 1000000000533 100000146060000020867241020231702218820101 C170020] Despesa Extra N? [467 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [416 / 2023] Data [24/10/2023 Valor Empenho 14.557,82] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 1510] 0000000005729090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004670783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000151024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190115100 20124 * 1000000000534 100000146060000020868241020231702211110101 D170020] Despesa Extra N? [467 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [416 / 2023] Data [24/10/2023 Valor Empenho 14.557,82] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 1510] 0000000005729090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004670783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000151024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190115100 20124 * 1000000000535 100000146060000020869241020239000821140200 C900010] Despesa Extra N? [467 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [416 / 2023] Data [24/10/2023 Valor Empenho 14.557,82] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 1510] 0000000005729090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004670783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000151024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190115100 20124 * 1000000000536 100000146060000020870241020239000821130100 D900010] Despesa Extra N? [467 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [416 / 2023] Data [24/10/2023 Valor Empenho 14.557,82] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 1510] 0000000005729090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004670783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000151024102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000024102023000 0 00116303298657980152203190115100 20124 * 0900000000537 00000000670000014606241020232203 0000000005423602 * 1000000000538 100000146060000021055241020232203622110000 C210890] Estorno N? 1 do Empenho N? [424 / 2023] Data [24/10/2023] Hist?rico[Valores indevidos ] 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004240383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000539 100000146060000021056241020232203622130100 D210890] Estorno N? 1 do Empenho N? [424 / 2023] Data [24/10/2023] Hist?rico[Valores indevidos ] 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004240383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000540 100000146060000021057241020232203522920103 C210890] Estorno N? 1 do Empenho N? [424 / 2023] Data [24/10/2023] Hist?rico[Valores indevidos ] 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004240383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000541 100000146060000021058241020232203622920101 D210890] Estorno N? 1 do Empenho N? [424 / 2023] Data [24/10/2023] Hist?rico[Valores indevidos ] 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004240383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000542 100000146060000021059241020239000821110100 C900010] Estorno N? 1 do Empenho N? [424 / 2023] Data [24/10/2023] Hist?rico[Valores indevidos ] 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004240383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000543 100000146060000021060241020239000821120100 D900010] Estorno N? 1 do Empenho N? [424 / 2023] Data [24/10/2023] Hist?rico[Valores indevidos ] 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004240383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000544 100000146060000021061241020239000823000000 C900010] Estorno N? 1 do Empenho N? [424 / 2023] Data [24/10/2023] Hist?rico[Valores indevidos ] 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004240383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000545 100000146060000021062241020239000823000000 D900010] Estorno N? 1 do Empenho N? [424 / 2023] Data [24/10/2023] Hist?rico[Valores indevidos ] 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004240383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000546 00000000680000014606241020232103 0000000291363201 * 1000000000547 100000146060000020871241020232103622130100 C210380] Empenho N? [402 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. Outubro/2023.] 0000000072840800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004020383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000548 100000146060000020872241020232103622110000 D210380] Empenho N? [402 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. Outubro/2023.] 0000000072840800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004020383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000549 100000146060000020873241020232103622920101 C210380] Empenho N? [402 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. Outubro/2023.] 0000000072840800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004020383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000550 100000146060000020874241020232103522920101 D210380] Empenho N? [402 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. Outubro/2023.] 0000000072840800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004020383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000551 100000146060000020875241020239000821120100 C900010] Empenho N? [402 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. Outubro/2023.] 0000000072840800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004020383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000552 100000146060000020876241020239000821110100 D900010] Empenho N? [402 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. Outubro/2023.] 0000000072840800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004020383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000553 100000146060000020877241020239000823000000 C900010] Empenho N? [402 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. Outubro/2023.] 0000000072840800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004020383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000554 100000146060000020878241020239000823000000 D900010] Empenho N? [402 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. Outubro/2023.] 0000000072840800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004020383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000555 00000000690000014606241020232103 0000000177545761 * 1000000000556 100000146060000020879241020232103622130100 C210380] Empenho N? [403 / 2023] Data [24/10/2023] 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. Outubro/2023.] 0000000044386440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004030383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000557 100000146060000020880241020232103622110000 D210380] Empenho N? [403 / 2023] Data [24/10/2023] 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. Outubro/2023.] 0000000044386440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004030383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000558 100000146060000020881241020232103622920101 C210380] Empenho N? [403 / 2023] Data [24/10/2023] 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. Outubro/2023.] 0000000044386440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004030383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000559 100000146060000020882241020232103522920101 D210380] Empenho N? [403 / 2023] Data [24/10/2023] 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. Outubro/2023.] 0000000044386440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004030383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000560 100000146060000020883241020239000821120100 C900010] Empenho N? [403 / 2023] Data [24/10/2023] 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. Outubro/2023.] 0000000044386440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004030383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000561 100000146060000020884241020239000821110100 D900010] Empenho N? [403 / 2023] Data [24/10/2023] 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. Outubro/2023.] 0000000044386440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004030383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000562 100000146060000020885241020239000823000000 C900010] Empenho N? [403 / 2023] Data [24/10/2023] 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. Outubro/2023.] 0000000044386440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004030383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000563 100000146060000020886241020239000823000000 D900010] Empenho N? [403 / 2023] Data [24/10/2023] 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. Outubro/2023.] 0000000044386440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004030383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000564 00000000700000014606241020232103 0000000006044881 * 1000000000565 100000146060000020887241020232103622130100 C210380] Empenho N? [404 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores efetivos desta ADMO comp. Outubro/2023.] 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004040383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000566 100000146060000020888241020232103622110000 D210380] Empenho N? [404 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores efetivos desta ADMO comp. Outubro/2023.] 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004040383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000567 100000146060000020889241020232103622920101 C210380] Empenho N? [404 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores efetivos desta ADMO comp. Outubro/2023.] 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004040383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000568 100000146060000020890241020232103522920101 D210380] Empenho N? [404 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores efetivos desta ADMO comp. Outubro/2023.] 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004040383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000569 100000146060000020891241020239000821120100 C900010] Empenho N? [404 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores efetivos desta ADMO comp. Outubro/2023.] 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004040383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000570 100000146060000020892241020239000821110100 D900010] Empenho N? [404 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores efetivos desta ADMO comp. Outubro/2023.] 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004040383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000571 100000146060000020893241020239000823000000 C900010] Empenho N? [404 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores efetivos desta ADMO comp. Outubro/2023.] 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004040383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000572 100000146060000020894241020239000823000000 D900010] Empenho N? [404 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores efetivos desta ADMO comp. Outubro/2023.] 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004040383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000573 00000000710000014606241020232103 0000000018392521 * 1000000000574 100000146060000020895241020232103622130100 C210380] Empenho N? [405 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?o dos servidores efetivos desta ADMO comp. Outubro/2023.] 0000000004598130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004050383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000575 100000146060000020896241020232103622110000 D210380] Empenho N? [405 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?o dos servidores efetivos desta ADMO comp. Outubro/2023.] 0000000004598130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004050383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000576 100000146060000020897241020232103622920101 C210380] Empenho N? [405 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?o dos servidores efetivos desta ADMO comp. Outubro/2023.] 0000000004598130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004050383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000577 100000146060000020898241020232103522920101 D210380] Empenho N? [405 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?o dos servidores efetivos desta ADMO comp. Outubro/2023.] 0000000004598130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004050383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000578 100000146060000020899241020239000821120100 C900010] Empenho N? [405 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?o dos servidores efetivos desta ADMO comp. Outubro/2023.] 0000000004598130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004050383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000579 100000146060000020900241020239000821110100 D900010] Empenho N? [405 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?o dos servidores efetivos desta ADMO comp. Outubro/2023.] 0000000004598130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004050383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000580 100000146060000020901241020239000823000000 C900010] Empenho N? [405 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?o dos servidores efetivos desta ADMO comp. Outubro/2023.] 0000000004598130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004050383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000581 100000146060000020902241020239000823000000 D900010] Empenho N? [405 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?o dos servidores efetivos desta ADMO comp. Outubro/2023.] 0000000004598130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004050383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000582 00000000720000014606241020232103 0000000085111521 * 1000000000583 100000146060000020903241020232103622130100 C210380] Empenho N? [406 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. Outubro /2023.] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004060383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000584 100000146060000020904241020232103622110000 D210380] Empenho N? [406 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. Outubro /2023.] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004060383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000585 100000146060000020905241020232103622920101 C210380] Empenho N? [406 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. Outubro /2023.] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004060383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000586 100000146060000020906241020232103522920101 D210380] Empenho N? [406 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. Outubro /2023.] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004060383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000587 100000146060000020907241020239000821120100 C900010] Empenho N? [406 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. Outubro /2023.] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004060383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000588 100000146060000020908241020239000821110100 D900010] Empenho N? [406 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. Outubro /2023.] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004060383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000589 100000146060000020909241020239000823000000 C900010] Empenho N? [406 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. Outubro /2023.] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004060383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000590 100000146060000020910241020239000823000000 D900010] Empenho N? [406 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. Outubro /2023.] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004060383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000591 00000000730000014606241020232103 0000000002820961 * 1000000000592 100000146060000020911241020232103622130100 C210380] Empenho N? [407 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Outubro/2023.] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004070383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000593 100000146060000020912241020232103622110000 D210380] Empenho N? [407 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Outubro/2023.] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004070383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000594 100000146060000020913241020232103622920101 C210380] Empenho N? [407 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Outubro/2023.] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004070383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000595 100000146060000020914241020232103522920101 D210380] Empenho N? [407 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Outubro/2023.] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004070383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000596 100000146060000020915241020239000821120100 C900010] Empenho N? [407 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Outubro/2023.] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004070383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000597 100000146060000020916241020239000821110100 D900010] Empenho N? [407 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Outubro/2023.] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004070383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000598 100000146060000020917241020239000823000000 C900010] Empenho N? [407 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Outubro/2023.] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004070383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000599 100000146060000020918241020239000823000000 D900010] Empenho N? [407 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Outubro/2023.] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004070383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000600 00000000740000014606241020232103 0000000013965961 * 1000000000601 100000146060000020919241020232103622130100 C210380] Empenho N? [408 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Outubro/2023.] 0000000003491490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004080383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000602 100000146060000020920241020232103622110000 D210380] Empenho N? [408 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Outubro/2023.] 0000000003491490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004080383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000603 100000146060000020921241020232103622920101 C210380] Empenho N? [408 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Outubro/2023.] 0000000003491490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004080383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000604 100000146060000020922241020232103522920101 D210380] Empenho N? [408 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Outubro/2023.] 0000000003491490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004080383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000605 100000146060000020923241020239000821120100 C900010] Empenho N? [408 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Outubro/2023.] 0000000003491490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004080383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000606 100000146060000020924241020239000821110100 D900010] Empenho N? [408 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Outubro/2023.] 0000000003491490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004080383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000607 100000146060000020925241020239000823000000 C900010] Empenho N? [408 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Outubro/2023.] 0000000003491490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004080383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000608 100000146060000020926241020239000823000000 D900010] Empenho N? [408 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Outubro/2023.] 0000000003491490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004080383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000609 00000000750000014606241020232103 0000000171382601 * 1000000000610 100000146060000020927241020232103622130100 C210380] Empenho N? [409 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. Outubro/2023] 0000000042845650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004090383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000611 100000146060000020928241020232103622110000 D210380] Empenho N? [409 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. Outubro/2023] 0000000042845650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004090383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000612 100000146060000020929241020232103622920101 C210380] Empenho N? [409 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. Outubro/2023] 0000000042845650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004090383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000613 100000146060000020930241020232103522920101 D210380] Empenho N? [409 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. Outubro/2023] 0000000042845650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004090383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000614 100000146060000020931241020239000821120100 C900010] Empenho N? [409 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. Outubro/2023] 0000000042845650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004090383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000615 100000146060000020932241020239000821110100 D900010] Empenho N? [409 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. Outubro/2023] 0000000042845650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004090383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000616 100000146060000020933241020239000823000000 C900010] Empenho N? [409 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. Outubro/2023] 0000000042845650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004090383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000617 100000146060000020934241020239000823000000 D900010] Empenho N? [409 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. Outubro/2023] 0000000042845650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004090383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000618 00000000760000014606241020232103 0000000006623161 * 1000000000619 100000146060000020935241020232103622130100 C210380] Empenho N? [410 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. Outubro/2023.] 0000000001655790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004100383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000620 100000146060000020936241020232103622110000 D210380] Empenho N? [410 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. Outubro/2023.] 0000000001655790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004100383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000621 100000146060000020937241020232103622920101 C210380] Empenho N? [410 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. Outubro/2023.] 0000000001655790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004100383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000622 100000146060000020938241020232103522920101 D210380] Empenho N? [410 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. Outubro/2023.] 0000000001655790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004100383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000623 100000146060000020939241020239000821120100 C900010] Empenho N? [410 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. Outubro/2023.] 0000000001655790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004100383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000624 100000146060000020940241020239000821110100 D900010] Empenho N? [410 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. Outubro/2023.] 0000000001655790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004100383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000625 100000146060000020941241020239000823000000 C900010] Empenho N? [410 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. Outubro/2023.] 0000000001655790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004100383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000626 100000146060000020942241020239000823000000 D900010] Empenho N? [410 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. Outubro/2023.] 0000000001655790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004100383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000627 00000000770000014606241020232103 0000000013337961 * 1000000000628 100000146060000020943241020232103622130100 C210380] Empenho N? [411 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Outubro/2023.] 0000000003334490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004110383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000629 100000146060000020944241020232103622110000 D210380] Empenho N? [411 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Outubro/2023.] 0000000003334490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004110383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000630 100000146060000020945241020232103622920101 C210380] Empenho N? [411 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Outubro/2023.] 0000000003334490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004110383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000631 100000146060000020946241020232103522920101 D210380] Empenho N? [411 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Outubro/2023.] 0000000003334490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004110383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000632 100000146060000020947241020239000821120100 C900010] Empenho N? [411 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Outubro/2023.] 0000000003334490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004110383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000633 100000146060000020948241020239000821110100 D900010] Empenho N? [411 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Outubro/2023.] 0000000003334490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004110383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000634 100000146060000020949241020239000823000000 C900010] Empenho N? [411 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Outubro/2023.] 0000000003334490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004110383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000635 100000146060000020950241020239000823000000 D900010] Empenho N? [411 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Outubro/2023.] 0000000003334490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004110383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000636 00000000780000014606241020232103 0000000092715081 * 1000000000637 100000146060000020951241020232103622130100 C210590] Empenho N? [412 / 2023] Data [24/10/2023] 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 Outubro/2023] 0000000023178770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004120329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000638 100000146060000020952241020232103622110000 D210590] Empenho N? [412 / 2023] Data [24/10/2023] 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 Outubro/2023] 0000000023178770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004120329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000639 100000146060000020953241020232103622920101 C210590] Empenho N? [412 / 2023] Data [24/10/2023] 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 Outubro/2023] 0000000023178770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004120329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000640 100000146060000020954241020232103522920101 D210590] Empenho N? [412 / 2023] Data [24/10/2023] 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 Outubro/2023] 0000000023178770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004120329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000641 100000146060000020955241020239000821120100 C900010] Empenho N? [412 / 2023] Data [24/10/2023] 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 Outubro/2023] 0000000023178770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004120329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000642 100000146060000020956241020239000821110100 D900010] Empenho N? [412 / 2023] Data [24/10/2023] 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 Outubro/2023] 0000000023178770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004120329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000643 100000146060000020957241020239000823000000 C900010] Empenho N? [412 / 2023] Data [24/10/2023] 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 Outubro/2023] 0000000023178770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004120329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000644 100000146060000020958241020239000823000000 D900010] Empenho N? [412 / 2023] Data [24/10/2023] 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 Outubro/2023] 0000000023178770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004120329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000000645 00000000790000014606241020232103 0000000092715081 * 1000000000646 100000146060000020959241020232103622130100 C210590] Empenho N? [413 / 2023] Data [24/10/2023] 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 Abril/2023] 0000000023178770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004130329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000647 100000146060000020960241020232103622110000 D210590] Empenho N? [413 / 2023] Data [24/10/2023] 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 Abril/2023] 0000000023178770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004130329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000648 100000146060000020961241020232103622920101 C210590] Empenho N? [413 / 2023] Data [24/10/2023] 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 Abril/2023] 0000000023178770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004130329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000649 100000146060000020962241020232103522920101 D210590] Empenho N? [413 / 2023] Data [24/10/2023] 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 Abril/2023] 0000000023178770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004130329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000650 100000146060000020963241020239000821120100 C900010] Empenho N? [413 / 2023] Data [24/10/2023] 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 Abril/2023] 0000000023178770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004130329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000651 100000146060000020964241020239000821110100 D900010] Empenho N? [413 / 2023] Data [24/10/2023] 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 Abril/2023] 0000000023178770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004130329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000652 100000146060000020965241020239000823000000 C900010] Empenho N? [413 / 2023] Data [24/10/2023] 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 Abril/2023] 0000000023178770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004130329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000653 100000146060000020966241020239000823000000 D900010] Empenho N? [413 / 2023] Data [24/10/2023] 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 Abril/2023] 0000000023178770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004130329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000000654 00000000800000014606241020232103 0000000032269161 * 1000000000655 100000146060000020967241020232103622130100 C210730] Empenho N? [414 / 2023] Data [24/10/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Sociais - Sa?de IPAMB dos Servidores Efetivos desta ADMO Fopag comp. Mar?o/2023] 0000000008067290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004140329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000656 100000146060000020968241020232103622110000 D210730] Empenho N? [414 / 2023] Data [24/10/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Sociais - Sa?de IPAMB dos Servidores Efetivos desta ADMO Fopag comp. Mar?o/2023] 0000000008067290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004140329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000657 100000146060000020969241020232103622920101 C210730] Empenho N? [414 / 2023] Data [24/10/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Sociais - Sa?de IPAMB dos Servidores Efetivos desta ADMO Fopag comp. Mar?o/2023] 0000000008067290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004140329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000658 100000146060000020970241020232103522920101 D210730] Empenho N? [414 / 2023] Data [24/10/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Sociais - Sa?de IPAMB dos Servidores Efetivos desta ADMO Fopag comp. Mar?o/2023] 0000000008067290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004140329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000659 100000146060000020971241020239000821120100 C900010] Empenho N? [414 / 2023] Data [24/10/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Sociais - Sa?de IPAMB dos Servidores Efetivos desta ADMO Fopag comp. Mar?o/2023] 0000000008067290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004140329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000660 100000146060000020972241020239000821110100 D900010] Empenho N? [414 / 2023] Data [24/10/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Sociais - Sa?de IPAMB dos Servidores Efetivos desta ADMO Fopag comp. Mar?o/2023] 0000000008067290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004140329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000661 100000146060000020973241020239000823000000 C900010] Empenho N? [414 / 2023] Data [24/10/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Sociais - Sa?de IPAMB dos Servidores Efetivos desta ADMO Fopag comp. Mar?o/2023] 0000000008067290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004140329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000662 100000146060000020974241020239000823000000 D900010] Empenho N? [414 / 2023] Data [24/10/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Sociais - Sa?de IPAMB dos Servidores Efetivos desta ADMO Fopag comp. Mar?o/2023] 0000000008067290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004140329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000000663 00000000810000014606241020232103 0000000058982721 * 1000000000664 100000146060000020975241020232103622130100 C210380] Empenho N? [415 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Outubro/ 2023.] 0000000014745680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004150383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000665 100000146060000020976241020232103622110000 D210380] Empenho N? [415 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Outubro/ 2023.] 0000000014745680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004150383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000666 100000146060000020977241020232103622920101 C210380] Empenho N? [415 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Outubro/ 2023.] 0000000014745680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004150383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000667 100000146060000020978241020232103522920101 D210380] Empenho N? [415 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Outubro/ 2023.] 0000000014745680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004150383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000668 100000146060000020979241020239000821120100 C900010] Empenho N? [415 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Outubro/ 2023.] 0000000014745680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004150383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000669 100000146060000020980241020239000821110100 D900010] Empenho N? [415 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Outubro/ 2023.] 0000000014745680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004150383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000670 100000146060000020981241020239000823000000 C900010] Empenho N? [415 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Outubro/ 2023.] 0000000014745680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004150383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000671 100000146060000020982241020239000823000000 D900010] Empenho N? [415 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Outubro/ 2023.] 0000000014745680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004150383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000672 00000000820000014606241020232103 0000000058231281 * 1000000000673 100000146060000020983241020232103622130100 C210380] Empenho N? [416 / 2023] Data [24/10/2023] 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. Outubro/2023.] 0000000014557820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004160383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000674 100000146060000020984241020232103622110000 D210380] Empenho N? [416 / 2023] Data [24/10/2023] 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. Outubro/2023.] 0000000014557820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004160383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000675 100000146060000020985241020232103622920101 C210380] Empenho N? [416 / 2023] Data [24/10/2023] 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. Outubro/2023.] 0000000014557820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004160383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000676 100000146060000020986241020232103522920101 D210380] Empenho N? [416 / 2023] Data [24/10/2023] 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. Outubro/2023.] 0000000014557820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004160383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000677 100000146060000020987241020239000821120100 C900010] Empenho N? [416 / 2023] Data [24/10/2023] 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. Outubro/2023.] 0000000014557820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004160383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000678 100000146060000020988241020239000821110100 D900010] Empenho N? [416 / 2023] Data [24/10/2023] 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. Outubro/2023.] 0000000014557820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004160383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000679 100000146060000020989241020239000823000000 C900010] Empenho N? [416 / 2023] Data [24/10/2023] 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. Outubro/2023.] 0000000014557820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004160383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000680 100000146060000020990241020239000823000000 D900010] Empenho N? [416 / 2023] Data [24/10/2023] 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. Outubro/2023.] 0000000014557820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004160383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000681 00000000830000014606241020232103 0000000007326801 * 1000000000682 100000146060000020991241020232103622130100 C210380] Empenho N? [417 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivos DAS ou DAI desta ADMO comp. Outubro/2023] 0000000001831700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004170383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000683 100000146060000020992241020232103622110000 D210380] Empenho N? [417 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivos DAS ou DAI desta ADMO comp. Outubro/2023] 0000000001831700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004170383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000684 100000146060000020993241020232103622920101 C210380] Empenho N? [417 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivos DAS ou DAI desta ADMO comp. Outubro/2023] 0000000001831700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004170383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000685 100000146060000020994241020232103522920101 D210380] Empenho N? [417 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivos DAS ou DAI desta ADMO comp. Outubro/2023] 0000000001831700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004170383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000686 100000146060000020995241020239000821120100 C900010] Empenho N? [417 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivos DAS ou DAI desta ADMO comp. Outubro/2023] 0000000001831700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004170383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000687 100000146060000020996241020239000821110100 D900010] Empenho N? [417 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivos DAS ou DAI desta ADMO comp. Outubro/2023] 0000000001831700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004170383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000688 100000146060000020997241020239000823000000 C900010] Empenho N? [417 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivos DAS ou DAI desta ADMO comp. Outubro/2023] 0000000001831700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004170383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000689 100000146060000020998241020239000823000000 D900010] Empenho N? [417 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivos DAS ou DAI desta ADMO comp. Outubro/2023] 0000000001831700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004170383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000690 00000000840000014606241020232103 0000000010359281 * 1000000000691 100000146060000020999241020232103622130100 C210380] Empenho N? [418 / 2023] Data [24/10/2023] 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. Outubro/2023] 0000000002589820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004180383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000692 100000146060000021000241020232103622110000 D210380] Empenho N? [418 / 2023] Data [24/10/2023] 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. Outubro/2023] 0000000002589820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004180383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000693 100000146060000021001241020232103622920101 C210380] Empenho N? [418 / 2023] Data [24/10/2023] 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. Outubro/2023] 0000000002589820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004180383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000694 100000146060000021002241020232103522920101 D210380] Empenho N? [418 / 2023] Data [24/10/2023] 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. Outubro/2023] 0000000002589820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004180383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000695 100000146060000021003241020239000821120100 C900010] Empenho N? [418 / 2023] Data [24/10/2023] 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. Outubro/2023] 0000000002589820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004180383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000696 100000146060000021004241020239000821110100 D900010] Empenho N? [418 / 2023] Data [24/10/2023] 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. Outubro/2023] 0000000002589820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004180383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000697 100000146060000021005241020239000823000000 C900010] Empenho N? [418 / 2023] Data [24/10/2023] 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. Outubro/2023] 0000000002589820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004180383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000698 100000146060000021006241020239000823000000 D900010] Empenho N? [418 / 2023] Data [24/10/2023] 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. Outubro/2023] 0000000002589820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004180383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000699 00000000850000014606241020232103 0000000008059801 * 1000000000700 100000146060000021007241020232103622130100 C210380] Empenho N? [419 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. Outubro/2023] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004190383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000701 100000146060000021008241020232103622110000 D210380] Empenho N? [419 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. Outubro/2023] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004190383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000702 100000146060000021009241020232103622920101 C210380] Empenho N? [419 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. Outubro/2023] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004190383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000703 100000146060000021010241020232103522920101 D210380] Empenho N? [419 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. Outubro/2023] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004190383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000704 100000146060000021011241020239000821120100 C900010] Empenho N? [419 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. Outubro/2023] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004190383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000705 100000146060000021012241020239000821110100 D900010] Empenho N? [419 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. Outubro/2023] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004190383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000706 100000146060000021013241020239000823000000 C900010] Empenho N? [419 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. Outubro/2023] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004190383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000707 100000146060000021014241020239000823000000 D900010] Empenho N? [419 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. Outubro/2023] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004190383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000708 00000000860000014606241020232103 0000000001208961 * 1000000000709 100000146060000021015241020232103622130100 C210380] Empenho N? [420 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivos DAS ou DAI desta ADMO comp. Outubro/2023] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004200383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000710 100000146060000021016241020232103622110000 D210380] Empenho N? [420 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivos DAS ou DAI desta ADMO comp. Outubro/2023] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004200383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000711 100000146060000021017241020232103622920101 C210380] Empenho N? [420 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivos DAS ou DAI desta ADMO comp. Outubro/2023] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004200383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000712 100000146060000021018241020232103522920101 D210380] Empenho N? [420 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivos DAS ou DAI desta ADMO comp. Outubro/2023] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004200383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000713 100000146060000021019241020239000821120100 C900010] Empenho N? [420 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivos DAS ou DAI desta ADMO comp. Outubro/2023] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004200383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000714 100000146060000021020241020239000821110100 D900010] Empenho N? [420 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivos DAS ou DAI desta ADMO comp. Outubro/2023] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004200383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000715 100000146060000021021241020239000823000000 C900010] Empenho N? [420 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivos DAS ou DAI desta ADMO comp. Outubro/2023] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004200383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000716 100000146060000021022241020239000823000000 D900010] Empenho N? [420 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivos DAS ou DAI desta ADMO comp. Outubro/2023] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004200383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000717 00000000870000014606241020232103 0000000002820961 * 1000000000718 100000146060000021023241020232103622130100 C210380] Empenho N? [421 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivos DAS ou DAI desta ADMO comp.Outubro/2023] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004210383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000719 100000146060000021024241020232103622110000 D210380] Empenho N? [421 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivos DAS ou DAI desta ADMO comp.Outubro/2023] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004210383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000720 100000146060000021025241020232103622920101 C210380] Empenho N? [421 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivos DAS ou DAI desta ADMO comp.Outubro/2023] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004210383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000721 100000146060000021026241020232103522920101 D210380] Empenho N? [421 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivos DAS ou DAI desta ADMO comp.Outubro/2023] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004210383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000722 100000146060000021027241020239000821120100 C900010] Empenho N? [421 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivos DAS ou DAI desta ADMO comp.Outubro/2023] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004210383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000723 100000146060000021028241020239000821110100 D900010] Empenho N? [421 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivos DAS ou DAI desta ADMO comp.Outubro/2023] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004210383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000724 100000146060000021029241020239000823000000 C900010] Empenho N? [421 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivos DAS ou DAI desta ADMO comp.Outubro/2023] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004210383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000725 100000146060000021030241020239000823000000 D900010] Empenho N? [421 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivos DAS ou DAI desta ADMO comp.Outubro/2023] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004210383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000726 00000000880000014606241020232103 0000000011662641 * 1000000000727 100000146060000021031241020232103622130100 C210380] Empenho N? [422 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivos DAS ou DAI desta ADMO comp. Outubro/2023] 0000000002915660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004220383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000728 100000146060000021032241020232103622110000 D210380] Empenho N? [422 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivos DAS ou DAI desta ADMO comp. Outubro/2023] 0000000002915660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004220383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000729 100000146060000021033241020232103622920101 C210380] Empenho N? [422 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivos DAS ou DAI desta ADMO comp. Outubro/2023] 0000000002915660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004220383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000730 100000146060000021034241020232103522920101 D210380] Empenho N? [422 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivos DAS ou DAI desta ADMO comp. Outubro/2023] 0000000002915660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004220383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000731 100000146060000021035241020239000821120100 C900010] Empenho N? [422 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivos DAS ou DAI desta ADMO comp. Outubro/2023] 0000000002915660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004220383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000732 100000146060000021036241020239000821110100 D900010] Empenho N? [422 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivos DAS ou DAI desta ADMO comp. Outubro/2023] 0000000002915660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004220383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000733 100000146060000021037241020239000823000000 C900010] Empenho N? [422 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivos DAS ou DAI desta ADMO comp. Outubro/2023] 0000000002915660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004220383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000734 100000146060000021038241020239000823000000 D900010] Empenho N? [422 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivos DAS ou DAI desta ADMO comp. Outubro/2023] 0000000002915660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004220383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000735 00000000890000014606241020232103 0000000057829281 * 1000000000736 100000146060000021039241020232103622130100 C210380] Empenho N? [423 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos DAS ou DAI desta ADMO comp. Outubro/2023] 0000000014457320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004230383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000737 100000146060000021040241020232103622110000 D210380] Empenho N? [423 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos DAS ou DAI desta ADMO comp. Outubro/2023] 0000000014457320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004230383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000738 100000146060000021041241020232103622920101 C210380] Empenho N? [423 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos DAS ou DAI desta ADMO comp. Outubro/2023] 0000000014457320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004230383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000739 100000146060000021042241020232103522920101 D210380] Empenho N? [423 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos DAS ou DAI desta ADMO comp. Outubro/2023] 0000000014457320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004230383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000740 100000146060000021043241020239000821120100 C900010] Empenho N? [423 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos DAS ou DAI desta ADMO comp. Outubro/2023] 0000000014457320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004230383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000741 100000146060000021044241020239000821110100 D900010] Empenho N? [423 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos DAS ou DAI desta ADMO comp. Outubro/2023] 0000000014457320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004230383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000742 100000146060000021045241020239000823000000 C900010] Empenho N? [423 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos DAS ou DAI desta ADMO comp. Outubro/2023] 0000000014457320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004230383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000743 100000146060000021046241020239000823000000 D900010] Empenho N? [423 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos DAS ou DAI desta ADMO comp. Outubro/2023] 0000000014457320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004230383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000744 00000000900000014606241020232103 0000000005423601 * 1000000000745 100000146060000021047241020232103622130100 C210380] Empenho N? [424 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Outubro/2023.] 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004240383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000746 100000146060000021048241020232103622110000 D210380] Empenho N? [424 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Outubro/2023.] 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004240383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000747 100000146060000021049241020232103622920101 C210380] Empenho N? [424 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Outubro/2023.] 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004240383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000748 100000146060000021050241020232103522920101 D210380] Empenho N? [424 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Outubro/2023.] 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004240383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000749 100000146060000021051241020239000821120100 C900010] Empenho N? [424 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Outubro/2023.] 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004240383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000750 100000146060000021052241020239000821110100 D900010] Empenho N? [424 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Outubro/2023.] 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004240383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000751 100000146060000021053241020239000823000000 C900010] Empenho N? [424 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Outubro/2023.] 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004240383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000752 100000146060000021054241020239000823000000 D900010] Empenho N? [424 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Outubro/2023.] 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004240383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000753 00000000910000014606241020232103 0000000005423601 * 1000000000754 100000146060000021063241020232103622130100 C210380] Empenho N? [425 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Outubro/2023.] 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004250383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000755 100000146060000021064241020232103622110000 D210380] Empenho N? [425 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Outubro/2023.] 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004250383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000756 100000146060000021065241020232103622920101 C210380] Empenho N? [425 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Outubro/2023.] 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004250383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000757 100000146060000021066241020232103522920101 D210380] Empenho N? [425 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Outubro/2023.] 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004250383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000758 100000146060000021067241020239000821120100 C900010] Empenho N? [425 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Outubro/2023.] 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004250383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000759 100000146060000021068241020239000821110100 D900010] Empenho N? [425 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Outubro/2023.] 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004250383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000760 100000146060000021069241020239000823000000 C900010] Empenho N? [425 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Outubro/2023.] 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004250383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000761 100000146060000021070241020239000823000000 D900010] Empenho N? [425 / 2023] Data [24/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Outubro/2023.] 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004250383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000762 00000000920000014606241020232303 0000000291363201 * 1000000000763 100000146060000021071241020232303622130300 C230230] Liquida??o N? 1 do Empenho N? [402 / 2023] Data [24/10/2023 Valor Empenho 72.840,80] Hist?rico[Fopag servidor efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [0110]] 0000000072840800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004214200983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000764 100000146060000021072241020232303622130100 D230230] Liquida??o N? 1 do Empenho N? [402 / 2023] Data [24/10/2023 Valor Empenho 72.840,80] Hist?rico[Fopag servidor efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [0110]] 0000000072840800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004214200983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000765 100000146060000021073241020232303622920103 C230230] Liquida??o N? 1 do Empenho N? [402 / 2023] Data [24/10/2023 Valor Empenho 72.840,80] Hist?rico[Fopag servidor efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [0110]] 0000000072840800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004214200983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000766 100000146060000021074241020232303622920101 D230230] Liquida??o N? 1 do Empenho N? [402 / 2023] Data [24/10/2023 Valor Empenho 72.840,80] Hist?rico[Fopag servidor efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [0110]] 0000000072840800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004214200983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000767 100000146060000021075241020232403211110101 C240230] Liquida??o N? 1 do Empenho N? [402 / 2023] Data [24/10/2023 Valor Empenho 72.840,80] Hist?rico[Fopag servidor efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [0110]] 0000000072840800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004214200983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000768 100000146060000021076241020232403311110101 D240230] Liquida??o N? 1 do Empenho N? [402 / 2023] Data [24/10/2023 Valor Empenho 72.840,80] Hist?rico[Fopag servidor efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [0110]] 0000000072840800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004214200983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000769 100000146060000021077241020239000821130100 C900010] Liquida??o N? 1 do Empenho N? [402 / 2023] Data [24/10/2023 Valor Empenho 72.840,80] Hist?rico[Fopag servidor efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [0110]] 0000000072840800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004214200983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000770 100000146060000021078241020239000821120100 D900010] Liquida??o N? 1 do Empenho N? [402 / 2023] Data [24/10/2023 Valor Empenho 72.840,80] Hist?rico[Fopag servidor efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [0110]] 0000000072840800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004214200983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 0900000000771 00000000930000014606241020232303 0000000177545761 * 1000000000772 100000146060000021079241020232303622130300 C230230] Liquida??o N? 1 do Empenho N? [403 / 2023] Data [24/10/2023 Valor Empenho 44.386,44] Hist?rico[Fopag servidor efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [0210]] 0000000044386440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215000983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000773 100000146060000021080241020232303622130100 D230230] Liquida??o N? 1 do Empenho N? [403 / 2023] Data [24/10/2023 Valor Empenho 44.386,44] Hist?rico[Fopag servidor efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [0210]] 0000000044386440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215000983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000774 100000146060000021081241020232303622920103 C230230] Liquida??o N? 1 do Empenho N? [403 / 2023] Data [24/10/2023 Valor Empenho 44.386,44] Hist?rico[Fopag servidor efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [0210]] 0000000044386440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215000983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000775 100000146060000021082241020232303622920101 D230230] Liquida??o N? 1 do Empenho N? [403 / 2023] Data [24/10/2023 Valor Empenho 44.386,44] Hist?rico[Fopag servidor efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [0210]] 0000000044386440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215000983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000776 100000146060000021083241020232403211110101 C240230] Liquida??o N? 1 do Empenho N? [403 / 2023] Data [24/10/2023 Valor Empenho 44.386,44] Hist?rico[Fopag servidor efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [0210]] 0000000044386440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215000983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000777 100000146060000021084241020232403319910100 D240230] Liquida??o N? 1 do Empenho N? [403 / 2023] Data [24/10/2023 Valor Empenho 44.386,44] Hist?rico[Fopag servidor efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [0210]] 0000000044386440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215000983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000778 100000146060000021085241020239000821130100 C900010] Liquida??o N? 1 do Empenho N? [403 / 2023] Data [24/10/2023 Valor Empenho 44.386,44] Hist?rico[Fopag servidor efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [0210]] 0000000044386440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215000983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000779 100000146060000021086241020239000821120100 D900010] Liquida??o N? 1 do Empenho N? [403 / 2023] Data [24/10/2023 Valor Empenho 44.386,44] Hist?rico[Fopag servidor efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [0210]] 0000000044386440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215000983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000000780 00000000940000014606241020232303 0000000006044881 * 1000000000781 100000146060000021087241020232303622130300 C230230] Liquida??o N? 1 do Empenho N? [404 / 2023] Data [24/10/2023 Valor Empenho 1.511,22] Hist?rico[Fopag servidor efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [0310]] 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215010983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000782 100000146060000021088241020232303622130100 D230230] Liquida??o N? 1 do Empenho N? [404 / 2023] Data [24/10/2023 Valor Empenho 1.511,22] Hist?rico[Fopag servidor efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [0310]] 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215010983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000783 100000146060000021089241020232303622920103 C230230] Liquida??o N? 1 do Empenho N? [404 / 2023] Data [24/10/2023 Valor Empenho 1.511,22] Hist?rico[Fopag servidor efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [0310]] 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215010983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000784 100000146060000021090241020232303622920101 D230230] Liquida??o N? 1 do Empenho N? [404 / 2023] Data [24/10/2023 Valor Empenho 1.511,22] Hist?rico[Fopag servidor efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [0310]] 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215010983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000785 100000146060000021091241020232403211110101 C240230] Liquida??o N? 1 do Empenho N? [404 / 2023] Data [24/10/2023 Valor Empenho 1.511,22] Hist?rico[Fopag servidor efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [0310]] 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215010983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000786 100000146060000021092241020232403319910100 D240230] Liquida??o N? 1 do Empenho N? [404 / 2023] Data [24/10/2023 Valor Empenho 1.511,22] Hist?rico[Fopag servidor efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [0310]] 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215010983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000787 100000146060000021093241020239000821130100 C900010] Liquida??o N? 1 do Empenho N? [404 / 2023] Data [24/10/2023 Valor Empenho 1.511,22] Hist?rico[Fopag servidor efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [0310]] 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215010983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000788 100000146060000021094241020239000821120100 D900010] Liquida??o N? 1 do Empenho N? [404 / 2023] Data [24/10/2023 Valor Empenho 1.511,22] Hist?rico[Fopag servidor efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [0310]] 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215010983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000000789 00000000950000014606241020232303 0000000018392521 * 1000000000790 100000146060000021095241020232303622130300 C230230] Liquida??o N? 1 do Empenho N? [405 / 2023] Data [24/10/2023 Valor Empenho 4.598,13] Hist?rico[Fopag servidor efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [0410]] 0000000004598130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215020983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000000791 100000146060000021096241020232303622130100 D230230] Liquida??o N? 1 do Empenho N? [405 / 2023] Data [24/10/2023 Valor Empenho 4.598,13] Hist?rico[Fopag servidor efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [0410]] 0000000004598130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215020983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000000792 100000146060000021097241020232303622920103 C230230] Liquida??o N? 1 do Empenho N? [405 / 2023] Data [24/10/2023 Valor Empenho 4.598,13] Hist?rico[Fopag servidor efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [0410]] 0000000004598130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215020983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000000793 100000146060000021098241020232303622920101 D230230] Liquida??o N? 1 do Empenho N? [405 / 2023] Data [24/10/2023 Valor Empenho 4.598,13] Hist?rico[Fopag servidor efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [0410]] 0000000004598130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215020983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000000794 100000146060000021099241020232403211110101 C240230] Liquida??o N? 1 do Empenho N? [405 / 2023] Data [24/10/2023 Valor Empenho 4.598,13] Hist?rico[Fopag servidor efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [0410]] 0000000004598130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215020983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000000795 100000146060000021100241020232403311110114 D240230] Liquida??o N? 1 do Empenho N? [405 / 2023] Data [24/10/2023 Valor Empenho 4.598,13] Hist?rico[Fopag servidor efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [0410]] 0000000004598130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215020983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000000796 100000146060000021101241020239000821130100 C900010] Liquida??o N? 1 do Empenho N? [405 / 2023] Data [24/10/2023 Valor Empenho 4.598,13] Hist?rico[Fopag servidor efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [0410]] 0000000004598130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215020983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000000797 100000146060000021102241020239000821120100 D900010] Liquida??o N? 1 do Empenho N? [405 / 2023] Data [24/10/2023 Valor Empenho 4.598,13] Hist?rico[Fopag servidor efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [0410]] 0000000004598130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215020983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 0900000000798 00000000960000014606241020232303 0000000085111521 * 1000000000799 100000146060000021103241020232303622130300 C230230] Liquida??o N? 1 do Empenho N? [406 / 2023] Data [24/10/2023 Valor Empenho 21.277,88] Hist?rico[Fopag servidor efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [0510]] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215030983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000000800 100000146060000021104241020232303622130100 D230230] Liquida??o N? 1 do Empenho N? [406 / 2023] Data [24/10/2023 Valor Empenho 21.277,88] Hist?rico[Fopag servidor efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [0510]] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215030983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000000801 100000146060000021105241020232303622920103 C230230] Liquida??o N? 1 do Empenho N? [406 / 2023] Data [24/10/2023 Valor Empenho 21.277,88] Hist?rico[Fopag servidor efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [0510]] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215030983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000000802 100000146060000021106241020232303622920101 D230230] Liquida??o N? 1 do Empenho N? [406 / 2023] Data [24/10/2023 Valor Empenho 21.277,88] Hist?rico[Fopag servidor efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [0510]] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215030983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000000803 100000146060000021107241020232403211110101 C240230] Liquida??o N? 1 do Empenho N? [406 / 2023] Data [24/10/2023 Valor Empenho 21.277,88] Hist?rico[Fopag servidor efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [0510]] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215030983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000000804 100000146060000021108241020232403311110106 D240230] Liquida??o N? 1 do Empenho N? [406 / 2023] Data [24/10/2023 Valor Empenho 21.277,88] Hist?rico[Fopag servidor efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [0510]] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215030983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000000805 100000146060000021109241020239000821130100 C900010] Liquida??o N? 1 do Empenho N? [406 / 2023] Data [24/10/2023 Valor Empenho 21.277,88] Hist?rico[Fopag servidor efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [0510]] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215030983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000000806 100000146060000021110241020239000821120100 D900010] Liquida??o N? 1 do Empenho N? [406 / 2023] Data [24/10/2023 Valor Empenho 21.277,88] Hist?rico[Fopag servidor efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [0510]] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215030983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 0900000000807 00000000970000014606241020232303 0000000002820961 * 1000000000808 100000146060000021111241020232303622130300 C230230] Liquida??o N? 1 do Empenho N? [407 / 2023] Data [24/10/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [0610]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215040983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000809 100000146060000021112241020232303622130100 D230230] Liquida??o N? 1 do Empenho N? [407 / 2023] Data [24/10/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [0610]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215040983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000810 100000146060000021113241020232303622920103 C230230] Liquida??o N? 1 do Empenho N? [407 / 2023] Data [24/10/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [0610]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215040983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000811 100000146060000021114241020232303622920101 D230230] Liquida??o N? 1 do Empenho N? [407 / 2023] Data [24/10/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [0610]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215040983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000812 100000146060000021115241020232403211110101 C240230] Liquida??o N? 1 do Empenho N? [407 / 2023] Data [24/10/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [0610]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215040983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000813 100000146060000021116241020232403319910100 D240230] Liquida??o N? 1 do Empenho N? [407 / 2023] Data [24/10/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [0610]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215040983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000814 100000146060000021117241020239000821130100 C900010] Liquida??o N? 1 do Empenho N? [407 / 2023] Data [24/10/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [0610]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215040983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000815 100000146060000021118241020239000821120100 D900010] Liquida??o N? 1 do Empenho N? [407 / 2023] Data [24/10/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [0610]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215040983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000000816 00000000980000014606241020232303 0000000013965961 * 1000000000817 100000146060000021119241020232303622130300 C230230] Liquida??o N? 1 do Empenho N? [408 / 2023] Data [24/10/2023 Valor Empenho 3.491,49] Hist?rico[Fopag servidor efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [0710]] 0000000003491490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215080983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000818 100000146060000021120241020232303622130100 D230230] Liquida??o N? 1 do Empenho N? [408 / 2023] Data [24/10/2023 Valor Empenho 3.491,49] Hist?rico[Fopag servidor efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [0710]] 0000000003491490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215080983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000819 100000146060000021121241020232303622920103 C230230] Liquida??o N? 1 do Empenho N? [408 / 2023] Data [24/10/2023 Valor Empenho 3.491,49] Hist?rico[Fopag servidor efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [0710]] 0000000003491490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215080983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000820 100000146060000021122241020232303622920101 D230230] Liquida??o N? 1 do Empenho N? [408 / 2023] Data [24/10/2023 Valor Empenho 3.491,49] Hist?rico[Fopag servidor efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [0710]] 0000000003491490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215080983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000821 100000146060000021123241020232403211110101 C240230] Liquida??o N? 1 do Empenho N? [408 / 2023] Data [24/10/2023 Valor Empenho 3.491,49] Hist?rico[Fopag servidor efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [0710]] 0000000003491490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215080983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000822 100000146060000021124241020232403319910100 D240230] Liquida??o N? 1 do Empenho N? [408 / 2023] Data [24/10/2023 Valor Empenho 3.491,49] Hist?rico[Fopag servidor efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [0710]] 0000000003491490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215080983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000823 100000146060000021125241020239000821130100 C900010] Liquida??o N? 1 do Empenho N? [408 / 2023] Data [24/10/2023 Valor Empenho 3.491,49] Hist?rico[Fopag servidor efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [0710]] 0000000003491490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215080983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000824 100000146060000021126241020239000821120100 D900010] Liquida??o N? 1 do Empenho N? [408 / 2023] Data [24/10/2023 Valor Empenho 3.491,49] Hist?rico[Fopag servidor efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [0710]] 0000000003491490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215080983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000000825 00000000990000014606241020232303 0000000171382601 * 1000000000826 100000146060000021127241020232303622130300 C230230] Liquida??o N? 1 do Empenho N? [409 / 2023] Data [24/10/2023 Valor Empenho 42.845,65] Hist?rico[Fopag servidor efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [0810]] 0000000042845650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215100983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000000827 100000146060000021128241020232303622130100 D230230] Liquida??o N? 1 do Empenho N? [409 / 2023] Data [24/10/2023 Valor Empenho 42.845,65] Hist?rico[Fopag servidor efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [0810]] 0000000042845650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215100983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000000828 100000146060000021129241020232303622920103 C230230] Liquida??o N? 1 do Empenho N? [409 / 2023] Data [24/10/2023 Valor Empenho 42.845,65] Hist?rico[Fopag servidor efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [0810]] 0000000042845650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215100983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000000829 100000146060000021130241020232303622920101 D230230] Liquida??o N? 1 do Empenho N? [409 / 2023] Data [24/10/2023 Valor Empenho 42.845,65] Hist?rico[Fopag servidor efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [0810]] 0000000042845650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215100983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000000830 100000146060000021131241020232403211110101 C240230] Liquida??o N? 1 do Empenho N? [409 / 2023] Data [24/10/2023 Valor Empenho 42.845,65] Hist?rico[Fopag servidor efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [0810]] 0000000042845650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215100983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000000831 100000146060000021132241020232403311110118 D240230] Liquida??o N? 1 do Empenho N? [409 / 2023] Data [24/10/2023 Valor Empenho 42.845,65] Hist?rico[Fopag servidor efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [0810]] 0000000042845650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215100983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000000832 100000146060000021133241020239000821130100 C900010] Liquida??o N? 1 do Empenho N? [409 / 2023] Data [24/10/2023 Valor Empenho 42.845,65] Hist?rico[Fopag servidor efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [0810]] 0000000042845650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215100983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000000833 100000146060000021134241020239000821120100 D900010] Liquida??o N? 1 do Empenho N? [409 / 2023] Data [24/10/2023 Valor Empenho 42.845,65] Hist?rico[Fopag servidor efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [0810]] 0000000042845650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215100983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 0900000000834 00000001000000014606241020232303 0000000006623161 * 1000000000835 100000146060000021135241020232303622130300 C230230] Liquida??o N? 1 do Empenho N? [410 / 2023] Data [24/10/2023 Valor Empenho 1.655,79] Hist?rico[Fopag servidor efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [0910]] 0000000001655790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215110983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000000836 100000146060000021136241020232303622130100 D230230] Liquida??o N? 1 do Empenho N? [410 / 2023] Data [24/10/2023 Valor Empenho 1.655,79] Hist?rico[Fopag servidor efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [0910]] 0000000001655790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215110983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000000837 100000146060000021137241020232303622920103 C230230] Liquida??o N? 1 do Empenho N? [410 / 2023] Data [24/10/2023 Valor Empenho 1.655,79] Hist?rico[Fopag servidor efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [0910]] 0000000001655790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215110983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000000838 100000146060000021138241020232303622920101 D230230] Liquida??o N? 1 do Empenho N? [410 / 2023] Data [24/10/2023 Valor Empenho 1.655,79] Hist?rico[Fopag servidor efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [0910]] 0000000001655790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215110983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000000839 100000146060000021139241020232403211110103 C240230] Liquida??o N? 1 do Empenho N? [410 / 2023] Data [24/10/2023 Valor Empenho 1.655,79] Hist?rico[Fopag servidor efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [0910]] 0000000001655790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215110983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000000840 100000146060000021140241020232403311110124 D240230] Liquida??o N? 1 do Empenho N? [410 / 2023] Data [24/10/2023 Valor Empenho 1.655,79] Hist?rico[Fopag servidor efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [0910]] 0000000001655790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215110983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000000841 100000146060000021141241020239000821130100 C900010] Liquida??o N? 1 do Empenho N? [410 / 2023] Data [24/10/2023 Valor Empenho 1.655,79] Hist?rico[Fopag servidor efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [0910]] 0000000001655790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215110983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000000842 100000146060000021142241020239000821120100 D900010] Liquida??o N? 1 do Empenho N? [410 / 2023] Data [24/10/2023 Valor Empenho 1.655,79] Hist?rico[Fopag servidor efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [0910]] 0000000001655790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215110983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 0900000000843 00000001010000014606241020232303 0000000013337961 * 1000000000844 100000146060000021143241020232303622130300 C230230] Liquida??o N? 1 do Empenho N? [411 / 2023] Data [24/10/2023 Valor Empenho 3.334,49] Hist?rico[Fopag servidor efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [1010]] 0000000003334490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215120983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000000845 100000146060000021144241020232303622130100 D230230] Liquida??o N? 1 do Empenho N? [411 / 2023] Data [24/10/2023 Valor Empenho 3.334,49] Hist?rico[Fopag servidor efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [1010]] 0000000003334490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215120983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000000846 100000146060000021145241020232303622920103 C230230] Liquida??o N? 1 do Empenho N? [411 / 2023] Data [24/10/2023 Valor Empenho 3.334,49] Hist?rico[Fopag servidor efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [1010]] 0000000003334490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215120983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000000847 100000146060000021146241020232303622920101 D230230] Liquida??o N? 1 do Empenho N? [411 / 2023] Data [24/10/2023 Valor Empenho 3.334,49] Hist?rico[Fopag servidor efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [1010]] 0000000003334490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215120983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000000848 100000146060000021147241020232403211110101 C240230] Liquida??o N? 1 do Empenho N? [411 / 2023] Data [24/10/2023 Valor Empenho 3.334,49] Hist?rico[Fopag servidor efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [1010]] 0000000003334490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215120983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000000849 100000146060000021148241020232403311110104 D240230] Liquida??o N? 1 do Empenho N? [411 / 2023] Data [24/10/2023 Valor Empenho 3.334,49] Hist?rico[Fopag servidor efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [1010]] 0000000003334490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215120983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000000850 100000146060000021149241020239000821130100 C900010] Liquida??o N? 1 do Empenho N? [411 / 2023] Data [24/10/2023 Valor Empenho 3.334,49] Hist?rico[Fopag servidor efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [1010]] 0000000003334490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215120983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000000851 100000146060000021150241020239000821120100 D900010] Liquida??o N? 1 do Empenho N? [411 / 2023] Data [24/10/2023 Valor Empenho 3.334,49] Hist?rico[Fopag servidor efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [1010]] 0000000003334490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215120983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 0900000000852 00000001020000014606241020232303 0000000092715081 * 1000000000853 100000146060000021151241020232303622130300 C230440] Liquida??o N? 1 do Empenho N? [412 / 2023] Data [24/10/2023 Valor Empenho 23.178,77] Hist?rico[Ipamb Fundo Prev. comp. outubro/2023 - 9-Folha de Pagamento N?(s) [1110]] 0000000023178770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215130929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000854 100000146060000021152241020232303622130100 D230440] Liquida??o N? 1 do Empenho N? [412 / 2023] Data [24/10/2023 Valor Empenho 23.178,77] Hist?rico[Ipamb Fundo Prev. comp. outubro/2023 - 9-Folha de Pagamento N?(s) [1110]] 0000000023178770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215130929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000855 100000146060000021153241020232303622920103 C230440] Liquida??o N? 1 do Empenho N? [412 / 2023] Data [24/10/2023 Valor Empenho 23.178,77] Hist?rico[Ipamb Fundo Prev. comp. outubro/2023 - 9-Folha de Pagamento N?(s) [1110]] 0000000023178770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215130929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000856 100000146060000021154241020232303622920101 D230440] Liquida??o N? 1 do Empenho N? [412 / 2023] Data [24/10/2023 Valor Empenho 23.178,77] Hist?rico[Ipamb Fundo Prev. comp. outubro/2023 - 9-Folha de Pagamento N?(s) [1110]] 0000000023178770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215130929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000857 100000146060000021155241020232403211420100 C240440] Liquida??o N? 1 do Empenho N? [412 / 2023] Data [24/10/2023 Valor Empenho 23.178,77] Hist?rico[Ipamb Fundo Prev. comp. outubro/2023 - 9-Folha de Pagamento N?(s) [1110]] 0000000023178770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215130929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000858 100000146060000021156241020232403312920100 D240440] Liquida??o N? 1 do Empenho N? [412 / 2023] Data [24/10/2023 Valor Empenho 23.178,77] Hist?rico[Ipamb Fundo Prev. comp. outubro/2023 - 9-Folha de Pagamento N?(s) [1110]] 0000000023178770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215130929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000859 100000146060000021157241020239000821130100 C900010] Liquida??o N? 1 do Empenho N? [412 / 2023] Data [24/10/2023 Valor Empenho 23.178,77] Hist?rico[Ipamb Fundo Prev. comp. outubro/2023 - 9-Folha de Pagamento N?(s) [1110]] 0000000023178770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215130929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000860 100000146060000021158241020239000821120100 D900010] Liquida??o N? 1 do Empenho N? [412 / 2023] Data [24/10/2023 Valor Empenho 23.178,77] Hist?rico[Ipamb Fundo Prev. comp. outubro/2023 - 9-Folha de Pagamento N?(s) [1110]] 0000000023178770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215130929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000000861 00000001030000014606241020232303 0000000092715081 * 1000000000862 100000146060000021159241020232303622130300 C230440] Liquida??o N? 1 do Empenho N? [413 / 2023] Data [24/10/2023 Valor Empenho 23.178,77] Hist?rico[Ipamb Fundo Prev. comp. outubro/2023 - 9-Folha de Pagamento N?(s) [1210]] 0000000023178770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215140929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000863 100000146060000021160241020232303622130100 D230440] Liquida??o N? 1 do Empenho N? [413 / 2023] Data [24/10/2023 Valor Empenho 23.178,77] Hist?rico[Ipamb Fundo Prev. comp. outubro/2023 - 9-Folha de Pagamento N?(s) [1210]] 0000000023178770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215140929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000864 100000146060000021161241020232303622920103 C230440] Liquida??o N? 1 do Empenho N? [413 / 2023] Data [24/10/2023 Valor Empenho 23.178,77] Hist?rico[Ipamb Fundo Prev. comp. outubro/2023 - 9-Folha de Pagamento N?(s) [1210]] 0000000023178770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215140929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000865 100000146060000021162241020232303622920101 D230440] Liquida??o N? 1 do Empenho N? [413 / 2023] Data [24/10/2023 Valor Empenho 23.178,77] Hist?rico[Ipamb Fundo Prev. comp. outubro/2023 - 9-Folha de Pagamento N?(s) [1210]] 0000000023178770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215140929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000866 100000146060000021163241020232403211420100 C240440] Liquida??o N? 1 do Empenho N? [413 / 2023] Data [24/10/2023 Valor Empenho 23.178,77] Hist?rico[Ipamb Fundo Prev. comp. outubro/2023 - 9-Folha de Pagamento N?(s) [1210]] 0000000023178770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215140929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000867 100000146060000021164241020232403312920100 D240440] Liquida??o N? 1 do Empenho N? [413 / 2023] Data [24/10/2023 Valor Empenho 23.178,77] Hist?rico[Ipamb Fundo Prev. comp. outubro/2023 - 9-Folha de Pagamento N?(s) [1210]] 0000000023178770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215140929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000868 100000146060000021165241020239000821130100 C900010] Liquida??o N? 1 do Empenho N? [413 / 2023] Data [24/10/2023 Valor Empenho 23.178,77] Hist?rico[Ipamb Fundo Prev. comp. outubro/2023 - 9-Folha de Pagamento N?(s) [1210]] 0000000023178770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215140929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000869 100000146060000021166241020239000821120100 D900010] Liquida??o N? 1 do Empenho N? [413 / 2023] Data [24/10/2023 Valor Empenho 23.178,77] Hist?rico[Ipamb Fundo Prev. comp. outubro/2023 - 9-Folha de Pagamento N?(s) [1210]] 0000000023178770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215140929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000000870 00000001040000014606241020232303 0000000032269161 * 1000000000871 100000146060000021167241020232303622130300 C230580] Liquida??o N? 1 do Empenho N? [414 / 2023] Data [24/10/2023 Valor Empenho 8.067,29] Hist?rico[Ipamb Fundo Prev. comp. outubro/2023 - 9-Folha de Pagamento N?(s) [1310]] 0000000008067290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215150929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000000872 100000146060000021168241020232303622130100 D230580] Liquida??o N? 1 do Empenho N? [414 / 2023] Data [24/10/2023 Valor Empenho 8.067,29] Hist?rico[Ipamb Fundo Prev. comp. outubro/2023 - 9-Folha de Pagamento N?(s) [1310]] 0000000008067290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215150929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000000873 100000146060000021169241020232303622920103 C230580] Liquida??o N? 1 do Empenho N? [414 / 2023] Data [24/10/2023 Valor Empenho 8.067,29] Hist?rico[Ipamb Fundo Prev. comp. outubro/2023 - 9-Folha de Pagamento N?(s) [1310]] 0000000008067290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215150929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000000874 100000146060000021170241020232303622920101 D230580] Liquida??o N? 1 do Empenho N? [414 / 2023] Data [24/10/2023 Valor Empenho 8.067,29] Hist?rico[Ipamb Fundo Prev. comp. outubro/2023 - 9-Folha de Pagamento N?(s) [1310]] 0000000008067290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215150929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000000875 100000146060000021171241020232403211420100 C240580] Liquida??o N? 1 do Empenho N? [414 / 2023] Data [24/10/2023 Valor Empenho 8.067,29] Hist?rico[Ipamb Fundo Prev. comp. outubro/2023 - 9-Folha de Pagamento N?(s) [1310]] 0000000008067290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215150929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000000876 100000146060000021172241020232403312219900 D240580] Liquida??o N? 1 do Empenho N? [414 / 2023] Data [24/10/2023 Valor Empenho 8.067,29] Hist?rico[Ipamb Fundo Prev. comp. outubro/2023 - 9-Folha de Pagamento N?(s) [1310]] 0000000008067290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215150929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000000877 100000146060000021173241020239000821130100 C900010] Liquida??o N? 1 do Empenho N? [414 / 2023] Data [24/10/2023 Valor Empenho 8.067,29] Hist?rico[Ipamb Fundo Prev. comp. outubro/2023 - 9-Folha de Pagamento N?(s) [1310]] 0000000008067290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215150929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000000878 100000146060000021174241020239000821120100 D900010] Liquida??o N? 1 do Empenho N? [414 / 2023] Data [24/10/2023 Valor Empenho 8.067,29] Hist?rico[Ipamb Fundo Prev. comp. outubro/2023 - 9-Folha de Pagamento N?(s) [1310]] 0000000008067290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215150929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 0900000000879 00000001050000014606241020232303 0000000058982721 * 1000000000880 100000146060000021175241020232303622130300 C230230] Liquida??o N? 1 do Empenho N? [415 / 2023] Data [24/10/2023 Valor Empenho 14.745,68] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2023 - 9-Folha de Pagamento N?(s) [1410]] 0000000014745680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215160983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000881 100000146060000021176241020232303622130100 D230230] Liquida??o N? 1 do Empenho N? [415 / 2023] Data [24/10/2023 Valor Empenho 14.745,68] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2023 - 9-Folha de Pagamento N?(s) [1410]] 0000000014745680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215160983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000882 100000146060000021177241020232303622920103 C230230] Liquida??o N? 1 do Empenho N? [415 / 2023] Data [24/10/2023 Valor Empenho 14.745,68] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2023 - 9-Folha de Pagamento N?(s) [1410]] 0000000014745680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215160983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000883 100000146060000021178241020232303622920101 D230230] Liquida??o N? 1 do Empenho N? [415 / 2023] Data [24/10/2023 Valor Empenho 14.745,68] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2023 - 9-Folha de Pagamento N?(s) [1410]] 0000000014745680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215160983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000884 100000146060000021179241020232403211110101 C240230] Liquida??o N? 1 do Empenho N? [415 / 2023] Data [24/10/2023 Valor Empenho 14.745,68] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2023 - 9-Folha de Pagamento N?(s) [1410]] 0000000014745680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215160983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000885 100000146060000021180241020232403311110101 D240230] Liquida??o N? 1 do Empenho N? [415 / 2023] Data [24/10/2023 Valor Empenho 14.745,68] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2023 - 9-Folha de Pagamento N?(s) [1410]] 0000000014745680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215160983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000886 100000146060000021181241020239000821130100 C900010] Liquida??o N? 1 do Empenho N? [415 / 2023] Data [24/10/2023 Valor Empenho 14.745,68] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2023 - 9-Folha de Pagamento N?(s) [1410]] 0000000014745680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215160983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000887 100000146060000021182241020239000821120100 D900010] Liquida??o N? 1 do Empenho N? [415 / 2023] Data [24/10/2023 Valor Empenho 14.745,68] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2023 - 9-Folha de Pagamento N?(s) [1410]] 0000000014745680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215160983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 0900000000888 00000001060000014606241020232303 0000000058231281 * 1000000000889 100000146060000021183241020232303622130300 C230230] Liquida??o N? 1 do Empenho N? [416 / 2023] Data [24/10/2023 Valor Empenho 14.557,82] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2023 - 9-Folha de Pagamento N?(s) [1510]] 0000000014557820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215170983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000890 100000146060000021184241020232303622130100 D230230] Liquida??o N? 1 do Empenho N? [416 / 2023] Data [24/10/2023 Valor Empenho 14.557,82] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2023 - 9-Folha de Pagamento N?(s) [1510]] 0000000014557820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215170983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000891 100000146060000021185241020232303622920103 C230230] Liquida??o N? 1 do Empenho N? [416 / 2023] Data [24/10/2023 Valor Empenho 14.557,82] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2023 - 9-Folha de Pagamento N?(s) [1510]] 0000000014557820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215170983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000892 100000146060000021186241020232303622920101 D230230] Liquida??o N? 1 do Empenho N? [416 / 2023] Data [24/10/2023 Valor Empenho 14.557,82] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2023 - 9-Folha de Pagamento N?(s) [1510]] 0000000014557820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215170983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000893 100000146060000021187241020232403211110101 C240230] Liquida??o N? 1 do Empenho N? [416 / 2023] Data [24/10/2023 Valor Empenho 14.557,82] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2023 - 9-Folha de Pagamento N?(s) [1510]] 0000000014557820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215170983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000894 100000146060000021188241020232403319910100 D240230] Liquida??o N? 1 do Empenho N? [416 / 2023] Data [24/10/2023 Valor Empenho 14.557,82] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2023 - 9-Folha de Pagamento N?(s) [1510]] 0000000014557820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215170983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000895 100000146060000021189241020239000821130100 C900010] Liquida??o N? 1 do Empenho N? [416 / 2023] Data [24/10/2023 Valor Empenho 14.557,82] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2023 - 9-Folha de Pagamento N?(s) [1510]] 0000000014557820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215170983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000896 100000146060000021190241020239000821120100 D900010] Liquida??o N? 1 do Empenho N? [416 / 2023] Data [24/10/2023 Valor Empenho 14.557,82] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2023 - 9-Folha de Pagamento N?(s) [1510]] 0000000014557820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215170983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000000897 00000001070000014606241020232303 0000000007326801 * 1000000000898 100000146060000021191241020232303622130300 C230230] Liquida??o N? 1 do Empenho N? [417 / 2023] Data [24/10/2023 Valor Empenho 1.831,70] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2023 - 9-Folha de Pagamento N?(s) [1610]] 0000000001831700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215180983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000899 100000146060000021192241020232303622130100 D230230] Liquida??o N? 1 do Empenho N? [417 / 2023] Data [24/10/2023 Valor Empenho 1.831,70] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2023 - 9-Folha de Pagamento N?(s) [1610]] 0000000001831700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215180983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000900 100000146060000021193241020232303622920103 C230230] Liquida??o N? 1 do Empenho N? [417 / 2023] Data [24/10/2023 Valor Empenho 1.831,70] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2023 - 9-Folha de Pagamento N?(s) [1610]] 0000000001831700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215180983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000901 100000146060000021194241020232303622920101 D230230] Liquida??o N? 1 do Empenho N? [417 / 2023] Data [24/10/2023 Valor Empenho 1.831,70] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2023 - 9-Folha de Pagamento N?(s) [1610]] 0000000001831700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215180983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000902 100000146060000021195241020232403211110101 C240230] Liquida??o N? 1 do Empenho N? [417 / 2023] Data [24/10/2023 Valor Empenho 1.831,70] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2023 - 9-Folha de Pagamento N?(s) [1610]] 0000000001831700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215180983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000903 100000146060000021196241020232403319910100 D240230] Liquida??o N? 1 do Empenho N? [417 / 2023] Data [24/10/2023 Valor Empenho 1.831,70] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2023 - 9-Folha de Pagamento N?(s) [1610]] 0000000001831700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215180983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000904 100000146060000021197241020239000821130100 C900010] Liquida??o N? 1 do Empenho N? [417 / 2023] Data [24/10/2023 Valor Empenho 1.831,70] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2023 - 9-Folha de Pagamento N?(s) [1610]] 0000000001831700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215180983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000905 100000146060000021198241020239000821120100 D900010] Liquida??o N? 1 do Empenho N? [417 / 2023] Data [24/10/2023 Valor Empenho 1.831,70] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2023 - 9-Folha de Pagamento N?(s) [1610]] 0000000001831700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215180983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000000906 00000001080000014606241020232303 0000000010359281 * 1000000000907 100000146060000021199241020232303622130300 C230230] Liquida??o N? 1 do Empenho N? [418 / 2023] Data [24/10/2023 Valor Empenho 2.589,82] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2023 - 9-Folha de Pagamento N?(s) [1710]] 0000000002589820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215190983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000000908 100000146060000021200241020232303622130100 D230230] Liquida??o N? 1 do Empenho N? [418 / 2023] Data [24/10/2023 Valor Empenho 2.589,82] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2023 - 9-Folha de Pagamento N?(s) [1710]] 0000000002589820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215190983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000000909 100000146060000021201241020232303622920103 C230230] Liquida??o N? 1 do Empenho N? [418 / 2023] Data [24/10/2023 Valor Empenho 2.589,82] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2023 - 9-Folha de Pagamento N?(s) [1710]] 0000000002589820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215190983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000000910 100000146060000021202241020232303622920101 D230230] Liquida??o N? 1 do Empenho N? [418 / 2023] Data [24/10/2023 Valor Empenho 2.589,82] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2023 - 9-Folha de Pagamento N?(s) [1710]] 0000000002589820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215190983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000000911 100000146060000021203241020232403211110101 C240230] Liquida??o N? 1 do Empenho N? [418 / 2023] Data [24/10/2023 Valor Empenho 2.589,82] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2023 - 9-Folha de Pagamento N?(s) [1710]] 0000000002589820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215190983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000000912 100000146060000021204241020232403311110114 D240230] Liquida??o N? 1 do Empenho N? [418 / 2023] Data [24/10/2023 Valor Empenho 2.589,82] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2023 - 9-Folha de Pagamento N?(s) [1710]] 0000000002589820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215190983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000000913 100000146060000021205241020239000821130100 C900010] Liquida??o N? 1 do Empenho N? [418 / 2023] Data [24/10/2023 Valor Empenho 2.589,82] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2023 - 9-Folha de Pagamento N?(s) [1710]] 0000000002589820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215190983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000000914 100000146060000021206241020239000821120100 D900010] Liquida??o N? 1 do Empenho N? [418 / 2023] Data [24/10/2023 Valor Empenho 2.589,82] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2023 - 9-Folha de Pagamento N?(s) [1710]] 0000000002589820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215190983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 0900000000915 00000001090000014606241020232303 0000000008059801 * 1000000000916 100000146060000021207241020232303622130300 C230230] Liquida??o N? 1 do Empenho N? [419 / 2023] Data [24/10/2023 Valor Empenho 2.014,95] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2023 - 9-Folha de Pagamento N?(s) [1810]] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215200983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000000917 100000146060000021208241020232303622130100 D230230] Liquida??o N? 1 do Empenho N? [419 / 2023] Data [24/10/2023 Valor Empenho 2.014,95] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2023 - 9-Folha de Pagamento N?(s) [1810]] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215200983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000000918 100000146060000021209241020232303622920103 C230230] Liquida??o N? 1 do Empenho N? [419 / 2023] Data [24/10/2023 Valor Empenho 2.014,95] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2023 - 9-Folha de Pagamento N?(s) [1810]] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215200983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000000919 100000146060000021210241020232303622920101 D230230] Liquida??o N? 1 do Empenho N? [419 / 2023] Data [24/10/2023 Valor Empenho 2.014,95] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2023 - 9-Folha de Pagamento N?(s) [1810]] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215200983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000000920 100000146060000021211241020232403211110101 C240230] Liquida??o N? 1 do Empenho N? [419 / 2023] Data [24/10/2023 Valor Empenho 2.014,95] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2023 - 9-Folha de Pagamento N?(s) [1810]] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215200983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000000921 100000146060000021212241020232403311110106 D240230] Liquida??o N? 1 do Empenho N? [419 / 2023] Data [24/10/2023 Valor Empenho 2.014,95] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2023 - 9-Folha de Pagamento N?(s) [1810]] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215200983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000000922 100000146060000021213241020239000821130100 C900010] Liquida??o N? 1 do Empenho N? [419 / 2023] Data [24/10/2023 Valor Empenho 2.014,95] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2023 - 9-Folha de Pagamento N?(s) [1810]] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215200983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000000923 100000146060000021214241020239000821120100 D900010] Liquida??o N? 1 do Empenho N? [419 / 2023] Data [24/10/2023 Valor Empenho 2.014,95] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2023 - 9-Folha de Pagamento N?(s) [1810]] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215200983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 0900000000924 00000001100000014606241020232303 0000000001208961 * 1000000000925 100000146060000021215241020232303622130300 C230230] Liquida??o N? 1 do Empenho N? [420 / 2023] Data [24/10/2023 Valor Empenho 302,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2023 - 9-Folha de Pagamento N?(s) [1910]] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215210983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000000926 100000146060000021216241020232303622130100 D230230] Liquida??o N? 1 do Empenho N? [420 / 2023] Data [24/10/2023 Valor Empenho 302,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2023 - 9-Folha de Pagamento N?(s) [1910]] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215210983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000000927 100000146060000021217241020232303622920103 C230230] Liquida??o N? 1 do Empenho N? [420 / 2023] Data [24/10/2023 Valor Empenho 302,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2023 - 9-Folha de Pagamento N?(s) [1910]] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215210983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000000928 100000146060000021218241020232303622920101 D230230] Liquida??o N? 1 do Empenho N? [420 / 2023] Data [24/10/2023 Valor Empenho 302,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2023 - 9-Folha de Pagamento N?(s) [1910]] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215210983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000000929 100000146060000021219241020232403211110101 C240230] Liquida??o N? 1 do Empenho N? [420 / 2023] Data [24/10/2023 Valor Empenho 302,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2023 - 9-Folha de Pagamento N?(s) [1910]] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215210983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000000930 100000146060000021220241020232403311110105 D240230] Liquida??o N? 1 do Empenho N? [420 / 2023] Data [24/10/2023 Valor Empenho 302,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2023 - 9-Folha de Pagamento N?(s) [1910]] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215210983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000000931 100000146060000021221241020239000821130100 C900010] Liquida??o N? 1 do Empenho N? [420 / 2023] Data [24/10/2023 Valor Empenho 302,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2023 - 9-Folha de Pagamento N?(s) [1910]] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215210983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000000932 100000146060000021222241020239000821120100 D900010] Liquida??o N? 1 do Empenho N? [420 / 2023] Data [24/10/2023 Valor Empenho 302,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2023 - 9-Folha de Pagamento N?(s) [1910]] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215210983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 0900000000933 00000001110000014606241020232303 0000000002820961 * 1000000000934 100000146060000021223241020232303622130300 C230230] Liquida??o N? 1 do Empenho N? [421 / 2023] Data [24/10/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2023 - 9-Folha de Pagamento N?(s) [2010]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215220983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000935 100000146060000021224241020232303622130100 D230230] Liquida??o N? 1 do Empenho N? [421 / 2023] Data [24/10/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2023 - 9-Folha de Pagamento N?(s) [2010]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215220983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000936 100000146060000021225241020232303622920103 C230230] Liquida??o N? 1 do Empenho N? [421 / 2023] Data [24/10/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2023 - 9-Folha de Pagamento N?(s) [2010]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215220983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000937 100000146060000021226241020232303622920101 D230230] Liquida??o N? 1 do Empenho N? [421 / 2023] Data [24/10/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2023 - 9-Folha de Pagamento N?(s) [2010]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215220983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000938 100000146060000021227241020232403211110101 C240230] Liquida??o N? 1 do Empenho N? [421 / 2023] Data [24/10/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2023 - 9-Folha de Pagamento N?(s) [2010]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215220983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000939 100000146060000021228241020232403319910100 D240230] Liquida??o N? 1 do Empenho N? [421 / 2023] Data [24/10/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2023 - 9-Folha de Pagamento N?(s) [2010]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215220983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000940 100000146060000021229241020239000821130100 C900010] Liquida??o N? 1 do Empenho N? [421 / 2023] Data [24/10/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2023 - 9-Folha de Pagamento N?(s) [2010]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215220983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000941 100000146060000021230241020239000821120100 D900010] Liquida??o N? 1 do Empenho N? [421 / 2023] Data [24/10/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2023 - 9-Folha de Pagamento N?(s) [2010]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215220983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000000942 00000001120000014606241020232303 0000000011662641 * 1000000000943 100000146060000021231241020232303622130300 C230230] Liquida??o N? 1 do Empenho N? [422 / 2023] Data [24/10/2023 Valor Empenho 2.915,66] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2023 - 9-Folha de Pagamento N?(s) [2110]] 0000000002915660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215230983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 20124 * 1000000000944 100000146060000021232241020232303622130100 D230230] Liquida??o N? 1 do Empenho N? [422 / 2023] Data [24/10/2023 Valor Empenho 2.915,66] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2023 - 9-Folha de Pagamento N?(s) [2110]] 0000000002915660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215230983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 20124 * 1000000000945 100000146060000021233241020232303622920103 C230230] Liquida??o N? 1 do Empenho N? [422 / 2023] Data [24/10/2023 Valor Empenho 2.915,66] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2023 - 9-Folha de Pagamento N?(s) [2110]] 0000000002915660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215230983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 20124 * 1000000000946 100000146060000021234241020232303622920101 D230230] Liquida??o N? 1 do Empenho N? [422 / 2023] Data [24/10/2023 Valor Empenho 2.915,66] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2023 - 9-Folha de Pagamento N?(s) [2110]] 0000000002915660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215230983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 20124 * 1000000000947 100000146060000021235241020232403211110101 C240230] Liquida??o N? 1 do Empenho N? [422 / 2023] Data [24/10/2023 Valor Empenho 2.915,66] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2023 - 9-Folha de Pagamento N?(s) [2110]] 0000000002915660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215230983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 20124 * 1000000000948 100000146060000021236241020232403311110102 D240230] Liquida??o N? 1 do Empenho N? [422 / 2023] Data [24/10/2023 Valor Empenho 2.915,66] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2023 - 9-Folha de Pagamento N?(s) [2110]] 0000000002915660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215230983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 20124 * 1000000000949 100000146060000021237241020239000821130100 C900010] Liquida??o N? 1 do Empenho N? [422 / 2023] Data [24/10/2023 Valor Empenho 2.915,66] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2023 - 9-Folha de Pagamento N?(s) [2110]] 0000000002915660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215230983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 20124 * 1000000000950 100000146060000021238241020239000821120100 D900010] Liquida??o N? 1 do Empenho N? [422 / 2023] Data [24/10/2023 Valor Empenho 2.915,66] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2023 - 9-Folha de Pagamento N?(s) [2110]] 0000000002915660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215230983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 20124 * 0900000000951 00000001130000014606241020232303 0000000057829281 * 1000000000952 100000146060000021239241020232303622130300 C230230] Liquida??o N? 1 do Empenho N? [423 / 2023] Data [24/10/2023 Valor Empenho 14.457,32] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2023 - 9-Folha de Pagamento N?(s) [2210]] 0000000014457320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215240983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000000953 100000146060000021240241020232303622130100 D230230] Liquida??o N? 1 do Empenho N? [423 / 2023] Data [24/10/2023 Valor Empenho 14.457,32] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2023 - 9-Folha de Pagamento N?(s) [2210]] 0000000014457320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215240983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000000954 100000146060000021241241020232303622920103 C230230] Liquida??o N? 1 do Empenho N? [423 / 2023] Data [24/10/2023 Valor Empenho 14.457,32] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2023 - 9-Folha de Pagamento N?(s) [2210]] 0000000014457320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215240983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000000955 100000146060000021242241020232303622920101 D230230] Liquida??o N? 1 do Empenho N? [423 / 2023] Data [24/10/2023 Valor Empenho 14.457,32] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2023 - 9-Folha de Pagamento N?(s) [2210]] 0000000014457320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215240983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000000956 100000146060000021243241020232403211110101 C240230] Liquida??o N? 1 do Empenho N? [423 / 2023] Data [24/10/2023 Valor Empenho 14.457,32] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2023 - 9-Folha de Pagamento N?(s) [2210]] 0000000014457320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215240983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000000957 100000146060000021244241020232403311110118 D240230] Liquida??o N? 1 do Empenho N? [423 / 2023] Data [24/10/2023 Valor Empenho 14.457,32] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2023 - 9-Folha de Pagamento N?(s) [2210]] 0000000014457320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215240983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000000958 100000146060000021245241020239000821130100 C900010] Liquida??o N? 1 do Empenho N? [423 / 2023] Data [24/10/2023 Valor Empenho 14.457,32] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2023 - 9-Folha de Pagamento N?(s) [2210]] 0000000014457320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215240983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000000959 100000146060000021246241020239000821120100 D900010] Liquida??o N? 1 do Empenho N? [423 / 2023] Data [24/10/2023 Valor Empenho 14.457,32] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2023 - 9-Folha de Pagamento N?(s) [2210]] 0000000014457320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215240983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 0900000000960 00000001140000014606241020232303 0000000005423601 * 1000000000961 100000146060000021247241020232303622130300 C230230] Liquida??o N? 1 do Empenho N? [425 / 2023] Data [24/10/2023 Valor Empenho 1.355,90] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2023 - 9-Folha de Pagamento N?(s) [2310]] 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215250983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000000962 100000146060000021248241020232303622130100 D230230] Liquida??o N? 1 do Empenho N? [425 / 2023] Data [24/10/2023 Valor Empenho 1.355,90] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2023 - 9-Folha de Pagamento N?(s) [2310]] 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215250983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000000963 100000146060000021249241020232303622920103 C230230] Liquida??o N? 1 do Empenho N? [425 / 2023] Data [24/10/2023 Valor Empenho 1.355,90] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2023 - 9-Folha de Pagamento N?(s) [2310]] 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215250983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000000964 100000146060000021250241020232303622920101 D230230] Liquida??o N? 1 do Empenho N? [425 / 2023] Data [24/10/2023 Valor Empenho 1.355,90] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2023 - 9-Folha de Pagamento N?(s) [2310]] 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215250983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000000965 100000146060000021251241020232403211110101 C240230] Liquida??o N? 1 do Empenho N? [425 / 2023] Data [24/10/2023 Valor Empenho 1.355,90] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2023 - 9-Folha de Pagamento N?(s) [2310]] 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215250983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000000966 100000146060000021252241020232403311110104 D240230] Liquida??o N? 1 do Empenho N? [425 / 2023] Data [24/10/2023 Valor Empenho 1.355,90] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2023 - 9-Folha de Pagamento N?(s) [2310]] 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215250983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000000967 100000146060000021253241020239000821130100 C900010] Liquida??o N? 1 do Empenho N? [425 / 2023] Data [24/10/2023 Valor Empenho 1.355,90] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2023 - 9-Folha de Pagamento N?(s) [2310]] 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215250983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000000968 100000146060000021254241020239000821120100 D900010] Liquida??o N? 1 do Empenho N? [425 / 2023] Data [24/10/2023 Valor Empenho 1.355,90] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2023 - 9-Folha de Pagamento N?(s) [2310]] 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004215250983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 0900000000969 00000001150000014606251020231702 0000000000054001 * 1000000000970 100000146060000021255251020231702218820104 C170020] Despesa Extra N? [468 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [401 / 2023] Data [19/10/2023 Valor Empenho 3.000,00] Fornecedor:[J R G DA SILVA EIRELI] Historico[IRRF-PJ - Nota Fiscal N? 000000037] 0000000000027000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004680711959840000100J R G DA SILVA EIRELI 0000 00000000 0000000000000000000000000031 000000003725102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000025102023000 0 00116303298657980152203390399900 20124 * 1000000000971 100000146060000021256251020231702213110101 D170020] Despesa Extra N? [468 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [401 / 2023] Data [19/10/2023 Valor Empenho 3.000,00] Fornecedor:[J R G DA SILVA EIRELI] Historico[IRRF-PJ - Nota Fiscal N? 000000037] 0000000000027000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004680711959840000100J R G DA SILVA EIRELI 0000 00000000 0000000000000000000000000031 000000003725102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000025102023000 0 00116303298657980152203390399900 20124 * 1000000000972 100000146060000021257251020239000821140200 C900010] Despesa Extra N? [468 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [401 / 2023] Data [19/10/2023 Valor Empenho 3.000,00] Fornecedor:[J R G DA SILVA EIRELI] Historico[IRRF-PJ - Nota Fiscal N? 000000037] 0000000000027000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004680711959840000100J R G DA SILVA EIRELI 0000 00000000 0000000000000000000000000031 000000003725102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000025102023000 0 00116303298657980152203390399900 20124 * 1000000000973 100000146060000021258251020239000821130100 D900010] Despesa Extra N? [468 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [401 / 2023] Data [19/10/2023 Valor Empenho 3.000,00] Fornecedor:[J R G DA SILVA EIRELI] Historico[IRRF-PJ - Nota Fiscal N? 000000037] 0000000000027000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004680711959840000100J R G DA SILVA EIRELI 0000 00000000 0000000000000000000000000031 000000003725102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000025102023000 0 00116303298657980152203390399900 20124 * 0900000000974 00000001160000014606251020231702 0000000001049261 * 1000000000975 100000146060000021259251020231702218810116 C170020] Despesa Extra N? [469 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [428 / 2023] Data [25/10/2023 Valor Empenho 19.004,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 2710] 0000000000524630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004690783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000271025102023000000000000000000000000000000 0000000000102023000000000000000000000000000048636425102023000 0 00116303298657980152203190110100 20124 * 1000000000976 100000146060000021260251020231702211110101 D170020] Despesa Extra N? [469 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [428 / 2023] Data [25/10/2023 Valor Empenho 19.004,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 2710] 0000000000524630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004690783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000271025102023000000000000000000000000000000 0000000000102023000000000000000000000000000048636425102023000 0 00116303298657980152203190110100 20124 * 1000000000977 100000146060000021261251020239000821140200 C900010] Despesa Extra N? [469 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [428 / 2023] Data [25/10/2023 Valor Empenho 19.004,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 2710] 0000000000524630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004690783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000271025102023000000000000000000000000000000 0000000000102023000000000000000000000000000048636425102023000 0 00116303298657980152203190110100 20124 * 1000000000978 100000146060000021262251020239000821130100 D900010] Despesa Extra N? [469 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [428 / 2023] Data [25/10/2023 Valor Empenho 19.004,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 2710] 0000000000524630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004690783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000271025102023000000000000000000000000000000 0000000000102023000000000000000000000000000048636425102023000 0 00116303298657980152203190110100 20124 * 0900000000979 00000001170000014606251020231702 0000000009727281 * 1000000000980 100000146060000021263251020231702218820102 C170020] Despesa Extra N? [470 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [428 / 2023] Data [25/10/2023 Valor Empenho 19.004,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[inss - Folha de Pagamento N? 2710] 0000000004863640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004700783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000271025102023000000000000000000000000000000 0000000000102023000000000000000000000000000048636425102023000 0 00116303298657980152203190110100 20124 * 1000000000981 100000146060000021264251020231702211110101 D170020] Despesa Extra N? [470 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [428 / 2023] Data [25/10/2023 Valor Empenho 19.004,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[inss - Folha de Pagamento N? 2710] 0000000004863640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004700783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000271025102023000000000000000000000000000000 0000000000102023000000000000000000000000000048636425102023000 0 00116303298657980152203190110100 20124 * 1000000000982 100000146060000021265251020239000821140200 C900010] Despesa Extra N? [470 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [428 / 2023] Data [25/10/2023 Valor Empenho 19.004,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[inss - Folha de Pagamento N? 2710] 0000000004863640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004700783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000271025102023000000000000000000000000000000 0000000000102023000000000000000000000000000048636425102023000 0 00116303298657980152203190110100 20124 * 1000000000983 100000146060000021266251020239000821130100 D900010] Despesa Extra N? [470 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [428 / 2023] Data [25/10/2023 Valor Empenho 19.004,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[inss - Folha de Pagamento N? 2710] 0000000004863640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004700783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000271025102023000000000000000000000000000000 0000000000102023000000000000000000000000000048636425102023000 0 00116303298657980152203190110100 20124 * 0900000000984 00000001180000014606251020231702 0000000000639121 * 1000000000985 100000146060000021267251020231702218820112 C170020] Despesa Extra N? [471 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [428 / 2023] Data [25/10/2023 Valor Empenho 19.004,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 2710] 0000000000319560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004710783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000271025102023000000000000000000000000000000 0000000000102023000000000000000000000000000048636425102023000 0 00116303298657980152203190110100 20124 * 1000000000986 100000146060000021268251020231702211110101 D170020] Despesa Extra N? [471 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [428 / 2023] Data [25/10/2023 Valor Empenho 19.004,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 2710] 0000000000319560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004710783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000271025102023000000000000000000000000000000 0000000000102023000000000000000000000000000048636425102023000 0 00116303298657980152203190110100 20124 * 1000000000987 100000146060000021269251020239000821140200 C900010] Despesa Extra N? [471 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [428 / 2023] Data [25/10/2023 Valor Empenho 19.004,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 2710] 0000000000319560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004710783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000271025102023000000000000000000000000000000 0000000000102023000000000000000000000000000048636425102023000 0 00116303298657980152203190110100 20124 * 1000000000988 100000146060000021270251020239000821130100 D900010] Despesa Extra N? [471 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [428 / 2023] Data [25/10/2023 Valor Empenho 19.004,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 2710] 0000000000319560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004710783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000271025102023000000000000000000000000000000 0000000000102023000000000000000000000000000048636425102023000 0 00116303298657980152203190110100 20124 * 0900000000989 00000001190000014606251020231702 0000000008777161 * 1000000000990 100000146060000021271251020231702218820104 C170020] Despesa Extra N? [472 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [428 / 2023] Data [25/10/2023 Valor Empenho 19.004,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 2710] 0000000004388580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004720783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000271025102023000000000000000000000000000000 0000000000102023000000000000000000000000000048636425102023000 0 00116303298657980152203190110100 20124 * 1000000000991 100000146060000021272251020231702211110101 D170020] Despesa Extra N? [472 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [428 / 2023] Data [25/10/2023 Valor Empenho 19.004,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 2710] 0000000004388580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004720783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000271025102023000000000000000000000000000000 0000000000102023000000000000000000000000000048636425102023000 0 00116303298657980152203190110100 20124 * 1000000000992 100000146060000021273251020239000821140200 C900010] Despesa Extra N? [472 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [428 / 2023] Data [25/10/2023 Valor Empenho 19.004,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 2710] 0000000004388580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004720783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000271025102023000000000000000000000000000000 0000000000102023000000000000000000000000000048636425102023000 0 00116303298657980152203190110100 20124 * 1000000000993 100000146060000021274251020239000821130100 D900010] Despesa Extra N? [472 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [428 / 2023] Data [25/10/2023 Valor Empenho 19.004,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 2710] 0000000004388580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004720783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000271025102023000000000000000000000000000000 0000000000102023000000000000000000000000000048636425102023000 0 00116303298657980152203190110100 20124 * 0900000000994 00000001200000014606251020232203 0000000092715082 * 1000000000995 100000146060000021315251020232203622110000 C211100] Estorno N? 1 do Empenho N? [413 / 2023] Data [24/10/2023] Hist?rico[valores indevidos] 0000000023178770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004130329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000996 100000146060000021316251020232203622130100 D211100] Estorno N? 1 do Empenho N? [413 / 2023] Data [24/10/2023] Hist?rico[valores indevidos] 0000000023178770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004130329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000997 100000146060000021317251020232203522920103 C211100] Estorno N? 1 do Empenho N? [413 / 2023] Data [24/10/2023] Hist?rico[valores indevidos] 0000000023178770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004130329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000998 100000146060000021318251020232203622920101 D211100] Estorno N? 1 do Empenho N? [413 / 2023] Data [24/10/2023] Hist?rico[valores indevidos] 0000000023178770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004130329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000999 100000146060000021319251020239000821110100 C900010] Estorno N? 1 do Empenho N? [413 / 2023] Data [24/10/2023] Hist?rico[valores indevidos] 0000000023178770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004130329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001000 100000146060000021320251020239000821120100 D900010] Estorno N? 1 do Empenho N? [413 / 2023] Data [24/10/2023] Hist?rico[valores indevidos] 0000000023178770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004130329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001001 100000146060000021321251020239000823000000 C900010] Estorno N? 1 do Empenho N? [413 / 2023] Data [24/10/2023] Hist?rico[valores indevidos] 0000000023178770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004130329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001002 100000146060000021322251020239000823000000 D900010] Estorno N? 1 do Empenho N? [413 / 2023] Data [24/10/2023] Hist?rico[valores indevidos] 0000000023178770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004130329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000001003 00000001210000014606251020232103 0000000029166281 * 1000000001004 100000146060000021283251020232103622130100 C210590] Empenho N? [426 / 2023] Data [25/10/2023] 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 Outubro/2023] 0000000007291570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004260329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001005 100000146060000021284251020232103622110000 D210590] Empenho N? [426 / 2023] Data [25/10/2023] 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 Outubro/2023] 0000000007291570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004260329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001006 100000146060000021285251020232103622920101 C210590] Empenho N? [426 / 2023] Data [25/10/2023] 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 Outubro/2023] 0000000007291570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004260329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001007 100000146060000021286251020232103522920101 D210590] Empenho N? [426 / 2023] Data [25/10/2023] 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 Outubro/2023] 0000000007291570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004260329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001008 100000146060000021287251020239000821120100 C900010] Empenho N? [426 / 2023] Data [25/10/2023] 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 Outubro/2023] 0000000007291570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004260329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001009 100000146060000021288251020239000821110100 D900010] Empenho N? [426 / 2023] Data [25/10/2023] 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 Outubro/2023] 0000000007291570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004260329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001010 100000146060000021289251020239000823000000 C900010] Empenho N? [426 / 2023] Data [25/10/2023] 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 Outubro/2023] 0000000007291570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004260329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001011 100000146060000021290251020239000823000000 D900010] Empenho N? [426 / 2023] Data [25/10/2023] 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 Outubro/2023] 0000000007291570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004260329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000001012 00000001220000014606251020232103 0000000011007801 * 1000000001013 100000146060000021291251020232103622130100 C210730] Empenho N? [427 / 2023] Data [25/10/2023] 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. Outubro/2023] 0000000002751950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004270329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001014 100000146060000021292251020232103622110000 D210730] Empenho N? [427 / 2023] Data [25/10/2023] 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. Outubro/2023] 0000000002751950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004270329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001015 100000146060000021293251020232103622920101 C210730] Empenho N? [427 / 2023] Data [25/10/2023] 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. Outubro/2023] 0000000002751950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004270329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001016 100000146060000021294251020232103522920101 D210730] Empenho N? [427 / 2023] Data [25/10/2023] 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. Outubro/2023] 0000000002751950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004270329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001017 100000146060000021295251020239000821120100 C900010] Empenho N? [427 / 2023] Data [25/10/2023] 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. Outubro/2023] 0000000002751950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004270329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001018 100000146060000021296251020239000821110100 D900010] Empenho N? [427 / 2023] Data [25/10/2023] 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. Outubro/2023] 0000000002751950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004270329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001019 100000146060000021297251020239000823000000 C900010] Empenho N? [427 / 2023] Data [25/10/2023] 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. Outubro/2023] 0000000002751950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004270329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001020 100000146060000021298251020239000823000000 D900010] Empenho N? [427 / 2023] Data [25/10/2023] 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. Outubro/2023] 0000000002751950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004270329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000001021 00000001230000014606251020232103 0000000076016321 * 1000000001022 100000146060000021299251020232103622130100 C210390] Empenho N? [428 / 2023] Data [25/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Outubro/2023.] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004280383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001023 100000146060000021300251020232103622110000 D210390] Empenho N? [428 / 2023] Data [25/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Outubro/2023.] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004280383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001024 100000146060000021301251020232103622920101 C210390] Empenho N? [428 / 2023] Data [25/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Outubro/2023.] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004280383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001025 100000146060000021302251020232103522920101 D210390] Empenho N? [428 / 2023] Data [25/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Outubro/2023.] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004280383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001026 100000146060000021303251020239000821120100 C900010] Empenho N? [428 / 2023] Data [25/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Outubro/2023.] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004280383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001027 100000146060000021304251020239000821110100 D900010] Empenho N? [428 / 2023] Data [25/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Outubro/2023.] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004280383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001028 100000146060000021305251020239000823000000 C900010] Empenho N? [428 / 2023] Data [25/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Outubro/2023.] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004280383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001029 100000146060000021306251020239000823000000 D900010] Empenho N? [428 / 2023] Data [25/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Outubro/2023.] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004280383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001030 00000001240000014606251020232103 0000000147934201 * 1000000001031 100000146060000021307251020232103622130100 C210390] Empenho N? [429 / 2023] Data [25/10/2023] 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. Outubro/2023] 0000000036983550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004290383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001032 100000146060000021308251020232103622110000 D210390] Empenho N? [429 / 2023] Data [25/10/2023] 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. Outubro/2023] 0000000036983550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004290383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001033 100000146060000021309251020232103622920101 C210390] Empenho N? [429 / 2023] Data [25/10/2023] 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. Outubro/2023] 0000000036983550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004290383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001034 100000146060000021310251020232103522920101 D210390] Empenho N? [429 / 2023] Data [25/10/2023] 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. Outubro/2023] 0000000036983550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004290383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001035 100000146060000021311251020239000821120100 C900010] Empenho N? [429 / 2023] Data [25/10/2023] 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. Outubro/2023] 0000000036983550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004290383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001036 100000146060000021312251020239000821110100 D900010] Empenho N? [429 / 2023] Data [25/10/2023] 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. Outubro/2023] 0000000036983550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004290383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001037 100000146060000021313251020239000823000000 C900010] Empenho N? [429 / 2023] Data [25/10/2023] 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. Outubro/2023] 0000000036983550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004290383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001038 100000146060000021314251020239000823000000 D900010] Empenho N? [429 / 2023] Data [25/10/2023] 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. Outubro/2023] 0000000036983550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004290383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001039 00000001250000014606251020232103 0000000029464241 * 1000000001040 100000146060000021323251020232103622130100 C210390] Empenho N? [430 / 2023] Data [25/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Outubro/2023] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004300383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001041 100000146060000021324251020232103622110000 D210390] Empenho N? [430 / 2023] Data [25/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Outubro/2023] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004300383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001042 100000146060000021325251020232103622920101 C210390] Empenho N? [430 / 2023] Data [25/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Outubro/2023] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004300383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001043 100000146060000021326251020232103522920101 D210390] Empenho N? [430 / 2023] Data [25/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Outubro/2023] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004300383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001044 100000146060000021327251020239000821120100 C900010] Empenho N? [430 / 2023] Data [25/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Outubro/2023] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004300383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001045 100000146060000021328251020239000821110100 D900010] Empenho N? [430 / 2023] Data [25/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Outubro/2023] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004300383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001046 100000146060000021329251020239000823000000 C900010] Empenho N? [430 / 2023] Data [25/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Outubro/2023] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004300383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001047 100000146060000021330251020239000823000000 D900010] Empenho N? [430 / 2023] Data [25/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Outubro/2023] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004300383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001048 00000001260000014606251020232103 0000000000917241 * 1000000001049 100000146060000021331251020232103622130100 C210390] Empenho N? [431 / 2023] Data [25/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. Otubro/2023] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004310383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001050 100000146060000021332251020232103622110000 D210390] Empenho N? [431 / 2023] Data [25/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. Otubro/2023] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004310383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001051 100000146060000021333251020232103622920101 C210390] Empenho N? [431 / 2023] Data [25/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. Otubro/2023] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004310383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001052 100000146060000021334251020232103522920101 D210390] Empenho N? [431 / 2023] Data [25/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. Otubro/2023] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004310383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001053 100000146060000021335251020239000821120100 C900010] Empenho N? [431 / 2023] Data [25/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. Otubro/2023] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004310383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001054 100000146060000021336251020239000821110100 D900010] Empenho N? [431 / 2023] Data [25/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. Otubro/2023] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004310383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001055 100000146060000021337251020239000823000000 C900010] Empenho N? [431 / 2023] Data [25/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. Otubro/2023] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004310383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001056 100000146060000021338251020239000823000000 D900010] Empenho N? [431 / 2023] Data [25/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. Otubro/2023] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004310383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001057 00000001270000014606251020232103 0000000000962361 * 1000000001058 100000146060000021339251020232103622130100 C210390] Empenho N? [432 / 2023] Data [25/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp.Outubro/2023] 0000000000240590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004320383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001059 100000146060000021340251020232103622110000 D210390] Empenho N? [432 / 2023] Data [25/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp.Outubro/2023] 0000000000240590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004320383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001060 100000146060000021341251020232103622920101 C210390] Empenho N? [432 / 2023] Data [25/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp.Outubro/2023] 0000000000240590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004320383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001061 100000146060000021342251020232103522920101 D210390] Empenho N? [432 / 2023] Data [25/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp.Outubro/2023] 0000000000240590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004320383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001062 100000146060000021343251020239000821120100 C900010] Empenho N? [432 / 2023] Data [25/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp.Outubro/2023] 0000000000240590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004320383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001063 100000146060000021344251020239000821110100 D900010] Empenho N? [432 / 2023] Data [25/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp.Outubro/2023] 0000000000240590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004320383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001064 100000146060000021345251020239000823000000 C900010] Empenho N? [432 / 2023] Data [25/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp.Outubro/2023] 0000000000240590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004320383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001065 100000146060000021346251020239000823000000 D900010] Empenho N? [432 / 2023] Data [25/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp.Outubro/2023] 0000000000240590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004320383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001066 00000001280000014606251020232103 0000000000823961 * 1000000001067 100000146060000021347251020232103622130100 C210610] Empenho N? [433 / 2023] Data [25/10/2023] 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. Outubro/2023] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004330329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001068 100000146060000021348251020232103622110000 D210610] Empenho N? [433 / 2023] Data [25/10/2023] 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. Outubro/2023] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004330329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001069 100000146060000021349251020232103622920101 C210610] Empenho N? [433 / 2023] Data [25/10/2023] 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. Outubro/2023] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004330329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001070 100000146060000021350251020232103522920101 D210610] Empenho N? [433 / 2023] Data [25/10/2023] 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. Outubro/2023] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004330329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001071 100000146060000021351251020239000821120100 C900010] Empenho N? [433 / 2023] Data [25/10/2023] 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. Outubro/2023] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004330329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001072 100000146060000021352251020239000821110100 D900010] Empenho N? [433 / 2023] Data [25/10/2023] 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. Outubro/2023] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004330329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001073 100000146060000021353251020239000823000000 C900010] Empenho N? [433 / 2023] Data [25/10/2023] 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. Outubro/2023] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004330329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001074 100000146060000021354251020239000823000000 D900010] Empenho N? [433 / 2023] Data [25/10/2023] 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. Outubro/2023] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004330329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000001075 00000001290000014606251020232103 0000000052267801 * 1000000001076 100000146060000021355251020232103622130100 C210590] Empenho N? [434 / 2023] Data [25/10/2023] 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. Outubro/2023] 0000000013066950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004340329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000001077 100000146060000021356251020232103622110000 D210590] Empenho N? [434 / 2023] Data [25/10/2023] 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. Outubro/2023] 0000000013066950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004340329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000001078 100000146060000021357251020232103622920101 C210590] Empenho N? [434 / 2023] Data [25/10/2023] 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. Outubro/2023] 0000000013066950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004340329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000001079 100000146060000021358251020232103522920101 D210590] Empenho N? [434 / 2023] Data [25/10/2023] 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. Outubro/2023] 0000000013066950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004340329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000001080 100000146060000021359251020239000821120100 C900010] Empenho N? [434 / 2023] Data [25/10/2023] 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. Outubro/2023] 0000000013066950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004340329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000001081 100000146060000021360251020239000821110100 D900010] Empenho N? [434 / 2023] Data [25/10/2023] 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. Outubro/2023] 0000000013066950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004340329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000001082 100000146060000021361251020239000823000000 C900010] Empenho N? [434 / 2023] Data [25/10/2023] 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. Outubro/2023] 0000000013066950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004340329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000001083 100000146060000021362251020239000823000000 D900010] Empenho N? [434 / 2023] Data [25/10/2023] 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. Outubro/2023] 0000000013066950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004340329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 0900000001084 00000001300000014606251020232103 0000000011625921 * 1000000001085 100000146060000021371251020232103622130100 C210380] Empenho N? [435 / 2023] Data [25/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? salario dos servidores efetivos desta ADMO comp.13?/2023] 0000000002906480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004350383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001086 100000146060000021372251020232103622110000 D210380] Empenho N? [435 / 2023] Data [25/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? salario dos servidores efetivos desta ADMO comp.13?/2023] 0000000002906480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004350383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001087 100000146060000021373251020232103622920101 C210380] Empenho N? [435 / 2023] Data [25/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? salario dos servidores efetivos desta ADMO comp.13?/2023] 0000000002906480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004350383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001088 100000146060000021374251020232103522920101 D210380] Empenho N? [435 / 2023] Data [25/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? salario dos servidores efetivos desta ADMO comp.13?/2023] 0000000002906480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004350383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001089 100000146060000021375251020239000821120100 C900010] Empenho N? [435 / 2023] Data [25/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? salario dos servidores efetivos desta ADMO comp.13?/2023] 0000000002906480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004350383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001090 100000146060000021376251020239000821110100 D900010] Empenho N? [435 / 2023] Data [25/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? salario dos servidores efetivos desta ADMO comp.13?/2023] 0000000002906480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004350383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001091 100000146060000021377251020239000823000000 C900010] Empenho N? [435 / 2023] Data [25/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? salario dos servidores efetivos desta ADMO comp.13?/2023] 0000000002906480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004350383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001092 100000146060000021378251020239000823000000 D900010] Empenho N? [435 / 2023] Data [25/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? salario dos servidores efetivos desta ADMO comp.13?/2023] 0000000002906480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004350383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001093 00000001310000014606251020232104 0000000004000001 * 1000000001094 100000146060000021459251020232104622130100 C211510] Empenho N? [436 / 2023] Data [25/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Valor que se empenha a concess?o de adiantamento em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com material de consumo, referenteao m?s 10/2023] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004360383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000001095 100000146060000021460251020232104622110000 D211510] Empenho N? [436 / 2023] Data [25/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Valor que se empenha a concess?o de adiantamento em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com material de consumo, referenteao m?s 10/2023] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004360383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000001096 100000146060000021461251020232104622920101 C211510] Empenho N? [436 / 2023] Data [25/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Valor que se empenha a concess?o de adiantamento em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com material de consumo, referenteao m?s 10/2023] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004360383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000001097 100000146060000021462251020232104522920101 D211510] Empenho N? [436 / 2023] Data [25/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Valor que se empenha a concess?o de adiantamento em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com material de consumo, referenteao m?s 10/2023] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004360383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000001098 100000146060000021463251020239000821120100 C900010] Empenho N? [436 / 2023] Data [25/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Valor que se empenha a concess?o de adiantamento em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com material de consumo, referenteao m?s 10/2023] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004360383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000001099 100000146060000021464251020239000821110100 D900010] Empenho N? [436 / 2023] Data [25/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Valor que se empenha a concess?o de adiantamento em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com material de consumo, referenteao m?s 10/2023] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004360383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000001100 100000146060000021465251020239000823000000 C900010] Empenho N? [436 / 2023] Data [25/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Valor que se empenha a concess?o de adiantamento em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com material de consumo, referenteao m?s 10/2023] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004360383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000001101 100000146060000021466251020239000823000000 D900010] Empenho N? [436 / 2023] Data [25/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Valor que se empenha a concess?o de adiantamento em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com material de consumo, referenteao m?s 10/2023] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004360383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 0900000001102 00000001320000014606251020232104 0000000004000001 * 1000000001103 100000146060000021475251020232104622130100 C211410] Empenho N? [437 / 2023] Data [25/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Valor que se empenha a concess?o de adiantamento em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com Pessoa Fisica, referenteao m?s 10/2023] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004370383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001104 100000146060000021476251020232104622110000 D211410] Empenho N? [437 / 2023] Data [25/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Valor que se empenha a concess?o de adiantamento em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com Pessoa Fisica, referenteao m?s 10/2023] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004370383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001105 100000146060000021477251020232104622920101 C211410] Empenho N? [437 / 2023] Data [25/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Valor que se empenha a concess?o de adiantamento em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com Pessoa Fisica, referenteao m?s 10/2023] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004370383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001106 100000146060000021478251020232104522920101 D211410] Empenho N? [437 / 2023] Data [25/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Valor que se empenha a concess?o de adiantamento em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com Pessoa Fisica, referenteao m?s 10/2023] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004370383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001107 100000146060000021479251020239000821120100 C900010] Empenho N? [437 / 2023] Data [25/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Valor que se empenha a concess?o de adiantamento em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com Pessoa Fisica, referenteao m?s 10/2023] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004370383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001108 100000146060000021480251020239000821110100 D900010] Empenho N? [437 / 2023] Data [25/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Valor que se empenha a concess?o de adiantamento em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com Pessoa Fisica, referenteao m?s 10/2023] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004370383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001109 100000146060000021481251020239000823000000 C900010] Empenho N? [437 / 2023] Data [25/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Valor que se empenha a concess?o de adiantamento em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com Pessoa Fisica, referenteao m?s 10/2023] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004370383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001110 100000146060000021482251020239000823000000 D900010] Empenho N? [437 / 2023] Data [25/10/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Valor que se empenha a concess?o de adiantamento em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com Pessoa Fisica, referenteao m?s 10/2023] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004370383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000001111 00000001330000014606251020232303 0000000092715082 * 1000000001112 100000146060000021275251020232303622130100 C230440] Estorno N? 1 da Liquida??o N? [1 / 2023] Data [24/10/2023] Empenho N? [413/2023] Hist?rico[valores indevidos ] 0000000023178770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000010951029331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001113 100000146060000021276251020232303622130300 D230440] Estorno N? 1 da Liquida??o N? [1 / 2023] Data [24/10/2023] Empenho N? [413/2023] Hist?rico[valores indevidos ] 0000000023178770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000010951029331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001114 100000146060000021277251020232303622920101 C230440] Estorno N? 1 da Liquida??o N? [1 / 2023] Data [24/10/2023] Empenho N? [413/2023] Hist?rico[valores indevidos ] 0000000023178770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000010951029331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001115 100000146060000021278251020232303622920103 D230440] Estorno N? 1 da Liquida??o N? [1 / 2023] Data [24/10/2023] Empenho N? [413/2023] Hist?rico[valores indevidos ] 0000000023178770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000010951029331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001116 100000146060000021279251020232403312920100 C240440] Estorno N? 1 da Liquida??o N? [1 / 2023] Data [24/10/2023] Empenho N? [413/2023] Hist?rico[valores indevidos ] 0000000023178770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000010951029331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001117 100000146060000021280251020232403211420100 D240440] Estorno N? 1 da Liquida??o N? [1 / 2023] Data [24/10/2023] Empenho N? [413/2023] Hist?rico[valores indevidos ] 0000000023178770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000010951029331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001118 100000146060000021281251020239000821120100 C900010] Estorno N? 1 da Liquida??o N? [1 / 2023] Data [24/10/2023] Empenho N? [413/2023] Hist?rico[valores indevidos ] 0000000023178770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000010951029331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001119 100000146060000021282251020239000821130100 D900010] Estorno N? 1 da Liquida??o N? [1 / 2023] Data [24/10/2023] Empenho N? [413/2023] Hist?rico[valores indevidos ] 0000000023178770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000010951029331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000001120 00000001340000014606251020232304 0000000012000001 * 1000000001121 100000146060000021363251020232304622130300 C230850] Liquida??o N? 1 do Empenho N? [401 / 2023] Data [19/10/2023 Valor Empenho 3.000,00] Hist?rico[Para atender a demanda em servi?o de fornecimento de refei??es da atividade externas desta ADMOS, per?odo de 01/05 a 30/06 de 2023. - 1-Nota Fiscal N?(s) [000000037]] 0000000003000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004216210911959840000100J R G DA SILVA EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001122 100000146060000021364251020232304622130100 D230850] Liquida??o N? 1 do Empenho N? [401 / 2023] Data [19/10/2023 Valor Empenho 3.000,00] Hist?rico[Para atender a demanda em servi?o de fornecimento de refei??es da atividade externas desta ADMOS, per?odo de 01/05 a 30/06 de 2023. - 1-Nota Fiscal N?(s) [000000037]] 0000000003000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004216210911959840000100J R G DA SILVA EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001123 100000146060000021365251020232304622920103 C230850] Liquida??o N? 1 do Empenho N? [401 / 2023] Data [19/10/2023 Valor Empenho 3.000,00] Hist?rico[Para atender a demanda em servi?o de fornecimento de refei??es da atividade externas desta ADMOS, per?odo de 01/05 a 30/06 de 2023. - 1-Nota Fiscal N?(s) [000000037]] 0000000003000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004216210911959840000100J R G DA SILVA EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001124 100000146060000021366251020232304622920101 D230850] Liquida??o N? 1 do Empenho N? [401 / 2023] Data [19/10/2023 Valor Empenho 3.000,00] Hist?rico[Para atender a demanda em servi?o de fornecimento de refei??es da atividade externas desta ADMOS, per?odo de 01/05 a 30/06 de 2023. - 1-Nota Fiscal N?(s) [000000037]] 0000000003000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004216210911959840000100J R G DA SILVA EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001125 100000146060000021367251020232404213110101 C240850] Liquida??o N? 1 do Empenho N? [401 / 2023] Data [19/10/2023 Valor Empenho 3.000,00] Hist?rico[Para atender a demanda em servi?o de fornecimento de refei??es da atividade externas desta ADMOS, per?odo de 01/05 a 30/06 de 2023. - 1-Nota Fiscal N?(s) [000000037]] 0000000003000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004216210911959840000100J R G DA SILVA EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001126 100000146060000021368251020232404332319900 D240850] Liquida??o N? 1 do Empenho N? [401 / 2023] Data [19/10/2023 Valor Empenho 3.000,00] Hist?rico[Para atender a demanda em servi?o de fornecimento de refei??es da atividade externas desta ADMOS, per?odo de 01/05 a 30/06 de 2023. - 1-Nota Fiscal N?(s) [000000037]] 0000000003000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004216210911959840000100J R G DA SILVA EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001127 100000146060000021369251020239000821130100 C900010] Liquida??o N? 1 do Empenho N? [401 / 2023] Data [19/10/2023 Valor Empenho 3.000,00] Hist?rico[Para atender a demanda em servi?o de fornecimento de refei??es da atividade externas desta ADMOS, per?odo de 01/05 a 30/06 de 2023. - 1-Nota Fiscal N?(s) [000000037]] 0000000003000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004216210911959840000100J R G DA SILVA EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001128 100000146060000021370251020239000821120100 D900010] Liquida??o N? 1 do Empenho N? [401 / 2023] Data [19/10/2023 Valor Empenho 3.000,00] Hist?rico[Para atender a demanda em servi?o de fornecimento de refei??es da atividade externas desta ADMOS, per?odo de 01/05 a 30/06 de 2023. - 1-Nota Fiscal N?(s) [000000037]] 0000000003000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004216210911959840000100J R G DA SILVA EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000001129 00000001350000014606251020232303 0000000011625921 * 1000000001130 100000146060000021379251020232303622130300 C230230] Liquida??o N? 1 do Empenho N? [435 / 2023] Data [25/10/2023 Valor Empenho 2.906,48] Hist?rico[Fopag servidor efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [3310]] 0000000002906480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004216680983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 20124 * 1000000001131 100000146060000021380251020232303622130100 D230230] Liquida??o N? 1 do Empenho N? [435 / 2023] Data [25/10/2023 Valor Empenho 2.906,48] Hist?rico[Fopag servidor efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [3310]] 0000000002906480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004216680983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 20124 * 1000000001132 100000146060000021381251020232303622920103 C230230] Liquida??o N? 1 do Empenho N? [435 / 2023] Data [25/10/2023 Valor Empenho 2.906,48] Hist?rico[Fopag servidor efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [3310]] 0000000002906480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004216680983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 20124 * 1000000001133 100000146060000021382251020232303622920101 D230230] Liquida??o N? 1 do Empenho N? [435 / 2023] Data [25/10/2023 Valor Empenho 2.906,48] Hist?rico[Fopag servidor efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [3310]] 0000000002906480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004216680983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 20124 * 1000000001134 100000146060000021383251020232403211110102 C240230] Liquida??o N? 1 do Empenho N? [435 / 2023] Data [25/10/2023 Valor Empenho 2.906,48] Hist?rico[Fopag servidor efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [3310]] 0000000002906480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004216680983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 20124 * 1000000001135 100000146060000021384251020232403311110122 D240230] Liquida??o N? 1 do Empenho N? [435 / 2023] Data [25/10/2023 Valor Empenho 2.906,48] Hist?rico[Fopag servidor efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [3310]] 0000000002906480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004216680983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 20124 * 1000000001136 100000146060000021385251020239000821130100 C900010] Liquida??o N? 1 do Empenho N? [435 / 2023] Data [25/10/2023 Valor Empenho 2.906,48] Hist?rico[Fopag servidor efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [3310]] 0000000002906480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004216680983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 20124 * 1000000001137 100000146060000021386251020239000821120100 D900010] Liquida??o N? 1 do Empenho N? [435 / 2023] Data [25/10/2023 Valor Empenho 2.906,48] Hist?rico[Fopag servidor efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [3310]] 0000000002906480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004216680983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 20124 * 0900000001138 00000001360000014606251020232303 0000000029166281 * 1000000001139 100000146060000021387251020232303622130300 C230440] Liquida??o N? 1 do Empenho N? [426 / 2023] Data [25/10/2023 Valor Empenho 7.291,57] Hist?rico[Ipamb Fundo Prev. comp. outubro/2023 - 9-Folha de Pagamento N?(s) [2510]] 0000000007291570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004216940929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001140 100000146060000021388251020232303622130100 D230440] Liquida??o N? 1 do Empenho N? [426 / 2023] Data [25/10/2023 Valor Empenho 7.291,57] Hist?rico[Ipamb Fundo Prev. comp. outubro/2023 - 9-Folha de Pagamento N?(s) [2510]] 0000000007291570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004216940929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001141 100000146060000021389251020232303622920103 C230440] Liquida??o N? 1 do Empenho N? [426 / 2023] Data [25/10/2023 Valor Empenho 7.291,57] Hist?rico[Ipamb Fundo Prev. comp. outubro/2023 - 9-Folha de Pagamento N?(s) [2510]] 0000000007291570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004216940929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001142 100000146060000021390251020232303622920101 D230440] Liquida??o N? 1 do Empenho N? [426 / 2023] Data [25/10/2023 Valor Empenho 7.291,57] Hist?rico[Ipamb Fundo Prev. comp. outubro/2023 - 9-Folha de Pagamento N?(s) [2510]] 0000000007291570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004216940929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001143 100000146060000021391251020232403211420100 C240440] Liquida??o N? 1 do Empenho N? [426 / 2023] Data [25/10/2023 Valor Empenho 7.291,57] Hist?rico[Ipamb Fundo Prev. comp. outubro/2023 - 9-Folha de Pagamento N?(s) [2510]] 0000000007291570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004216940929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001144 100000146060000021392251020232403319910100 D240440] Liquida??o N? 1 do Empenho N? [426 / 2023] Data [25/10/2023 Valor Empenho 7.291,57] Hist?rico[Ipamb Fundo Prev. comp. outubro/2023 - 9-Folha de Pagamento N?(s) [2510]] 0000000007291570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004216940929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001145 100000146060000021393251020239000821130100 C900010] Liquida??o N? 1 do Empenho N? [426 / 2023] Data [25/10/2023 Valor Empenho 7.291,57] Hist?rico[Ipamb Fundo Prev. comp. outubro/2023 - 9-Folha de Pagamento N?(s) [2510]] 0000000007291570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004216940929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001146 100000146060000021394251020239000821120100 D900010] Liquida??o N? 1 do Empenho N? [426 / 2023] Data [25/10/2023 Valor Empenho 7.291,57] Hist?rico[Ipamb Fundo Prev. comp. outubro/2023 - 9-Folha de Pagamento N?(s) [2510]] 0000000007291570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004216940929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 0900000001147 00000001370000014606251020232303 0000000011007801 * 1000000001148 100000146060000021395251020232303622130300 C230580] Liquida??o N? 1 do Empenho N? [427 / 2023] Data [25/10/2023 Valor Empenho 2.751,95] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. outubro/2023 - 9-Folha de Pagamento N?(s) [2610]] 0000000002751950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004216980929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001149 100000146060000021396251020232303622130100 D230580] Liquida??o N? 1 do Empenho N? [427 / 2023] Data [25/10/2023 Valor Empenho 2.751,95] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. outubro/2023 - 9-Folha de Pagamento N?(s) [2610]] 0000000002751950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004216980929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001150 100000146060000021397251020232303622920103 C230580] Liquida??o N? 1 do Empenho N? [427 / 2023] Data [25/10/2023 Valor Empenho 2.751,95] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. outubro/2023 - 9-Folha de Pagamento N?(s) [2610]] 0000000002751950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004216980929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001151 100000146060000021398251020232303622920101 D230580] Liquida??o N? 1 do Empenho N? [427 / 2023] Data [25/10/2023 Valor Empenho 2.751,95] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. outubro/2023 - 9-Folha de Pagamento N?(s) [2610]] 0000000002751950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004216980929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001152 100000146060000021399251020232403211420100 C240580] Liquida??o N? 1 do Empenho N? [427 / 2023] Data [25/10/2023 Valor Empenho 2.751,95] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. outubro/2023 - 9-Folha de Pagamento N?(s) [2610]] 0000000002751950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004216980929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001153 100000146060000021400251020232403312219900 D240580] Liquida??o N? 1 do Empenho N? [427 / 2023] Data [25/10/2023 Valor Empenho 2.751,95] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. outubro/2023 - 9-Folha de Pagamento N?(s) [2610]] 0000000002751950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004216980929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001154 100000146060000021401251020239000821130100 C900010] Liquida??o N? 1 do Empenho N? [427 / 2023] Data [25/10/2023 Valor Empenho 2.751,95] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. outubro/2023 - 9-Folha de Pagamento N?(s) [2610]] 0000000002751950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004216980929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001155 100000146060000021402251020239000821120100 D900010] Liquida??o N? 1 do Empenho N? [427 / 2023] Data [25/10/2023 Valor Empenho 2.751,95] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. outubro/2023 - 9-Folha de Pagamento N?(s) [2610]] 0000000002751950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004216980929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 0900000001156 00000001380000014606251020232303 0000000076016321 * 1000000001157 100000146060000021403251020232303622130300 C230240] Liquida??o N? 1 do Empenho N? [428 / 2023] Data [25/10/2023 Valor Empenho 19.004,08] Hist?rico[Fopag servidor DAS n?o efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [2710]] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004216990983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001158 100000146060000021404251020232303622130100 D230240] Liquida??o N? 1 do Empenho N? [428 / 2023] Data [25/10/2023 Valor Empenho 19.004,08] Hist?rico[Fopag servidor DAS n?o efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [2710]] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004216990983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001159 100000146060000021405251020232303622920103 C230240] Liquida??o N? 1 do Empenho N? [428 / 2023] Data [25/10/2023 Valor Empenho 19.004,08] Hist?rico[Fopag servidor DAS n?o efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [2710]] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004216990983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001160 100000146060000021406251020232303622920101 D230240] Liquida??o N? 1 do Empenho N? [428 / 2023] Data [25/10/2023 Valor Empenho 19.004,08] Hist?rico[Fopag servidor DAS n?o efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [2710]] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004216990983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001161 100000146060000021407251020232403211110101 C240240] Liquida??o N? 1 do Empenho N? [428 / 2023] Data [25/10/2023 Valor Empenho 19.004,08] Hist?rico[Fopag servidor DAS n?o efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [2710]] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004216990983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001162 100000146060000021408251020232403311110101 D240240] Liquida??o N? 1 do Empenho N? [428 / 2023] Data [25/10/2023 Valor Empenho 19.004,08] Hist?rico[Fopag servidor DAS n?o efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [2710]] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004216990983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001163 100000146060000021409251020239000821130100 C900010] Liquida??o N? 1 do Empenho N? [428 / 2023] Data [25/10/2023 Valor Empenho 19.004,08] Hist?rico[Fopag servidor DAS n?o efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [2710]] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004216990983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001164 100000146060000021410251020239000821120100 D900010] Liquida??o N? 1 do Empenho N? [428 / 2023] Data [25/10/2023 Valor Empenho 19.004,08] Hist?rico[Fopag servidor DAS n?o efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [2710]] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004216990983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 0900000001165 00000001390000014606251020232303 0000000147934201 * 1000000001166 100000146060000021411251020232303622130300 C230240] Liquida??o N? 1 do Empenho N? [429 / 2023] Data [25/10/2023 Valor Empenho 36.983,55] Hist?rico[Fopag servidor DAS n?o efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [2810]] 0000000036983550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004217080983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001167 100000146060000021412251020232303622130100 D230240] Liquida??o N? 1 do Empenho N? [429 / 2023] Data [25/10/2023 Valor Empenho 36.983,55] Hist?rico[Fopag servidor DAS n?o efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [2810]] 0000000036983550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004217080983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001168 100000146060000021413251020232303622920103 C230240] Liquida??o N? 1 do Empenho N? [429 / 2023] Data [25/10/2023 Valor Empenho 36.983,55] Hist?rico[Fopag servidor DAS n?o efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [2810]] 0000000036983550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004217080983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001169 100000146060000021414251020232303622920101 D230240] Liquida??o N? 1 do Empenho N? [429 / 2023] Data [25/10/2023 Valor Empenho 36.983,55] Hist?rico[Fopag servidor DAS n?o efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [2810]] 0000000036983550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004217080983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001170 100000146060000021415251020232403211110101 C240240] Liquida??o N? 1 do Empenho N? [429 / 2023] Data [25/10/2023 Valor Empenho 36.983,55] Hist?rico[Fopag servidor DAS n?o efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [2810]] 0000000036983550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004217080983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001171 100000146060000021416251020232403319910100 D240240] Liquida??o N? 1 do Empenho N? [429 / 2023] Data [25/10/2023 Valor Empenho 36.983,55] Hist?rico[Fopag servidor DAS n?o efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [2810]] 0000000036983550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004217080983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001172 100000146060000021417251020239000821130100 C900010] Liquida??o N? 1 do Empenho N? [429 / 2023] Data [25/10/2023 Valor Empenho 36.983,55] Hist?rico[Fopag servidor DAS n?o efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [2810]] 0000000036983550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004217080983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001173 100000146060000021418251020239000821120100 D900010] Liquida??o N? 1 do Empenho N? [429 / 2023] Data [25/10/2023 Valor Empenho 36.983,55] Hist?rico[Fopag servidor DAS n?o efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [2810]] 0000000036983550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004217080983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000001174 00000001400000014606251020232303 0000000029464241 * 1000000001175 100000146060000021419251020232303622130300 C230240] Liquida??o N? 1 do Empenho N? [430 / 2023] Data [25/10/2023 Valor Empenho 7.366,06] Hist?rico[Fopag servidor DAS n?o efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [2910]] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004217100983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001176 100000146060000021420251020232303622130100 D230240] Liquida??o N? 1 do Empenho N? [430 / 2023] Data [25/10/2023 Valor Empenho 7.366,06] Hist?rico[Fopag servidor DAS n?o efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [2910]] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004217100983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001177 100000146060000021421251020232303622920103 C230240] Liquida??o N? 1 do Empenho N? [430 / 2023] Data [25/10/2023 Valor Empenho 7.366,06] Hist?rico[Fopag servidor DAS n?o efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [2910]] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004217100983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001178 100000146060000021422251020232303622920101 D230240] Liquida??o N? 1 do Empenho N? [430 / 2023] Data [25/10/2023 Valor Empenho 7.366,06] Hist?rico[Fopag servidor DAS n?o efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [2910]] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004217100983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001179 100000146060000021423251020232403211110101 C240240] Liquida??o N? 1 do Empenho N? [430 / 2023] Data [25/10/2023 Valor Empenho 7.366,06] Hist?rico[Fopag servidor DAS n?o efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [2910]] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004217100983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001180 100000146060000021424251020232403319910100 D240240] Liquida??o N? 1 do Empenho N? [430 / 2023] Data [25/10/2023 Valor Empenho 7.366,06] Hist?rico[Fopag servidor DAS n?o efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [2910]] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004217100983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001181 100000146060000021425251020239000821130100 C900010] Liquida??o N? 1 do Empenho N? [430 / 2023] Data [25/10/2023 Valor Empenho 7.366,06] Hist?rico[Fopag servidor DAS n?o efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [2910]] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004217100983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001182 100000146060000021426251020239000821120100 D900010] Liquida??o N? 1 do Empenho N? [430 / 2023] Data [25/10/2023 Valor Empenho 7.366,06] Hist?rico[Fopag servidor DAS n?o efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [2910]] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004217100983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000001183 00000001410000014606251020232303 0000000000917241 * 1000000001184 100000146060000021427251020232303622130300 C230240] Liquida??o N? 1 do Empenho N? [431 / 2023] Data [25/10/2023 Valor Empenho 229,31] Hist?rico[Fopag servidor DAS n?o efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [3010]] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004217180983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001185 100000146060000021428251020232303622130100 D230240] Liquida??o N? 1 do Empenho N? [431 / 2023] Data [25/10/2023 Valor Empenho 229,31] Hist?rico[Fopag servidor DAS n?o efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [3010]] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004217180983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001186 100000146060000021429251020232303622920103 C230240] Liquida??o N? 1 do Empenho N? [431 / 2023] Data [25/10/2023 Valor Empenho 229,31] Hist?rico[Fopag servidor DAS n?o efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [3010]] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004217180983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001187 100000146060000021430251020232303622920101 D230240] Liquida??o N? 1 do Empenho N? [431 / 2023] Data [25/10/2023 Valor Empenho 229,31] Hist?rico[Fopag servidor DAS n?o efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [3010]] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004217180983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001188 100000146060000021431251020232403211110101 C240240] Liquida??o N? 1 do Empenho N? [431 / 2023] Data [25/10/2023 Valor Empenho 229,31] Hist?rico[Fopag servidor DAS n?o efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [3010]] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004217180983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001189 100000146060000021432251020232403311110106 D240240] Liquida??o N? 1 do Empenho N? [431 / 2023] Data [25/10/2023 Valor Empenho 229,31] Hist?rico[Fopag servidor DAS n?o efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [3010]] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004217180983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001190 100000146060000021433251020239000821130100 C900010] Liquida??o N? 1 do Empenho N? [431 / 2023] Data [25/10/2023 Valor Empenho 229,31] Hist?rico[Fopag servidor DAS n?o efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [3010]] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004217180983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001191 100000146060000021434251020239000821120100 D900010] Liquida??o N? 1 do Empenho N? [431 / 2023] Data [25/10/2023 Valor Empenho 229,31] Hist?rico[Fopag servidor DAS n?o efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [3010]] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004217180983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 0900000001192 00000001420000014606251020232303 0000000000962361 * 1000000001193 100000146060000021435251020232303622130300 C230240] Liquida??o N? 1 do Empenho N? [432 / 2023] Data [25/10/2023 Valor Empenho 240,59] Hist?rico[Fopag servidor DAS n?o efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [3110]] 0000000000240590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004217220983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001194 100000146060000021436251020232303622130100 D230240] Liquida??o N? 1 do Empenho N? [432 / 2023] Data [25/10/2023 Valor Empenho 240,59] Hist?rico[Fopag servidor DAS n?o efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [3110]] 0000000000240590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004217220983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001195 100000146060000021437251020232303622920103 C230240] Liquida??o N? 1 do Empenho N? [432 / 2023] Data [25/10/2023 Valor Empenho 240,59] Hist?rico[Fopag servidor DAS n?o efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [3110]] 0000000000240590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004217220983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001196 100000146060000021438251020232303622920101 D230240] Liquida??o N? 1 do Empenho N? [432 / 2023] Data [25/10/2023 Valor Empenho 240,59] Hist?rico[Fopag servidor DAS n?o efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [3110]] 0000000000240590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004217220983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001197 100000146060000021439251020232403211110101 C240240] Liquida??o N? 1 do Empenho N? [432 / 2023] Data [25/10/2023 Valor Empenho 240,59] Hist?rico[Fopag servidor DAS n?o efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [3110]] 0000000000240590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004217220983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001198 100000146060000021440251020232403311110118 D240240] Liquida??o N? 1 do Empenho N? [432 / 2023] Data [25/10/2023 Valor Empenho 240,59] Hist?rico[Fopag servidor DAS n?o efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [3110]] 0000000000240590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004217220983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001199 100000146060000021441251020239000821130100 C900010] Liquida??o N? 1 do Empenho N? [432 / 2023] Data [25/10/2023 Valor Empenho 240,59] Hist?rico[Fopag servidor DAS n?o efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [3110]] 0000000000240590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004217220983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001200 100000146060000021442251020239000821120100 D900010] Liquida??o N? 1 do Empenho N? [432 / 2023] Data [25/10/2023 Valor Empenho 240,59] Hist?rico[Fopag servidor DAS n?o efetivo comp. outubro/2023 - 9-Folha de Pagamento N?(s) [3110]] 0000000000240590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004217220983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 0900000001201 00000001430000014606251020232303 0000000000823961 * 1000000001202 100000146060000021443251020232303622130300 C230460] Liquida??o N? 1 do Empenho N? [433 / 2023] Data [25/10/2023 Valor Empenho 205,99] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. outubro/2023 - 9-Folha de Pagamento N?(s) [3210]] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004217250929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001203 100000146060000021444251020232303622130100 D230460] Liquida??o N? 1 do Empenho N? [433 / 2023] Data [25/10/2023 Valor Empenho 205,99] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. outubro/2023 - 9-Folha de Pagamento N?(s) [3210]] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004217250929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001204 100000146060000021445251020232303622920103 C230460] Liquida??o N? 1 do Empenho N? [433 / 2023] Data [25/10/2023 Valor Empenho 205,99] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. outubro/2023 - 9-Folha de Pagamento N?(s) [3210]] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004217250929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001205 100000146060000021446251020232303622920101 D230460] Liquida??o N? 1 do Empenho N? [433 / 2023] Data [25/10/2023 Valor Empenho 205,99] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. outubro/2023 - 9-Folha de Pagamento N?(s) [3210]] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004217250929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001206 100000146060000021447251020232403211420100 C240460] Liquida??o N? 1 do Empenho N? [433 / 2023] Data [25/10/2023 Valor Empenho 205,99] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. outubro/2023 - 9-Folha de Pagamento N?(s) [3210]] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004217250929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001207 100000146060000021448251020232403312219900 D240460] Liquida??o N? 1 do Empenho N? [433 / 2023] Data [25/10/2023 Valor Empenho 205,99] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. outubro/2023 - 9-Folha de Pagamento N?(s) [3210]] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004217250929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001208 100000146060000021449251020239000821130100 C900010] Liquida??o N? 1 do Empenho N? [433 / 2023] Data [25/10/2023 Valor Empenho 205,99] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. outubro/2023 - 9-Folha de Pagamento N?(s) [3210]] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004217250929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001209 100000146060000021450251020239000821120100 D900010] Liquida??o N? 1 do Empenho N? [433 / 2023] Data [25/10/2023 Valor Empenho 205,99] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. outubro/2023 - 9-Folha de Pagamento N?(s) [3210]] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004217250929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 0900000001210 00000001440000014606251020232303 0000000052267801 * 1000000001211 100000146060000021451251020232303622130300 C230440] Liquida??o N? 1 do Empenho N? [434 / 2023] Data [25/10/2023 Valor Empenho 13.066,95] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp outubro/2023 - 9-Folha de Pagamento N?(s) [3310]] 0000000013066950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004217280929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001212 100000146060000021452251020232303622130100 D230440] Liquida??o N? 1 do Empenho N? [434 / 2023] Data [25/10/2023 Valor Empenho 13.066,95] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp outubro/2023 - 9-Folha de Pagamento N?(s) [3310]] 0000000013066950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004217280929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001213 100000146060000021453251020232303622920103 C230440] Liquida??o N? 1 do Empenho N? [434 / 2023] Data [25/10/2023 Valor Empenho 13.066,95] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp outubro/2023 - 9-Folha de Pagamento N?(s) [3310]] 0000000013066950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004217280929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001214 100000146060000021454251020232303622920101 D230440] Liquida??o N? 1 do Empenho N? [434 / 2023] Data [25/10/2023 Valor Empenho 13.066,95] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp outubro/2023 - 9-Folha de Pagamento N?(s) [3310]] 0000000013066950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004217280929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001215 100000146060000021455251020232403211459800 C240440] Liquida??o N? 1 do Empenho N? [434 / 2023] Data [25/10/2023 Valor Empenho 13.066,95] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp outubro/2023 - 9-Folha de Pagamento N?(s) [3310]] 0000000013066950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004217280929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001216 100000146060000021456251020232403312219900 D240440] Liquida??o N? 1 do Empenho N? [434 / 2023] Data [25/10/2023 Valor Empenho 13.066,95] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp outubro/2023 - 9-Folha de Pagamento N?(s) [3310]] 0000000013066950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004217280929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001217 100000146060000021457251020239000821130100 C900010] Liquida??o N? 1 do Empenho N? [434 / 2023] Data [25/10/2023 Valor Empenho 13.066,95] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp outubro/2023 - 9-Folha de Pagamento N?(s) [3310]] 0000000013066950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004217280929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001218 100000146060000021458251020239000821120100 D900010] Liquida??o N? 1 do Empenho N? [434 / 2023] Data [25/10/2023 Valor Empenho 13.066,95] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp outubro/2023 - 9-Folha de Pagamento N?(s) [3310]] 0000000013066950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004217280929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 0900000001219 00000001450000014606251020232304 0000000004000001 * 1000000001220 100000146060000021467251020232304622130300 C230850] Liquida??o N? 1 do Empenho N? [436 / 2023] Data [25/10/2023 Valor Empenho 1.000,00] Hist?rico[Valor que se empenha a concess?o de adiantamento em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com material de consumo, referenteao m?s 10/2023 - 3-RPA ? Servi?os 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004217430983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 1000000001221 100000146060000021468251020232304622130100 D230850] Liquida??o N? 1 do Empenho N? [436 / 2023] Data [25/10/2023 Valor Empenho 1.000,00] Hist?rico[Valor que se empenha a concess?o de adiantamento em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com material de consumo, referenteao m?s 10/2023 - 3-RPA ? Servi?os 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004217430983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 1000000001222 100000146060000021469251020232304622920103 C230850] Liquida??o N? 1 do Empenho N? [436 / 2023] Data [25/10/2023 Valor Empenho 1.000,00] Hist?rico[Valor que se empenha a concess?o de adiantamento em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com material de consumo, referenteao m?s 10/2023 - 3-RPA ? Servi?os 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004217430983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 1000000001223 100000146060000021470251020232304622920101 D230850] Liquida??o N? 1 do Empenho N? [436 / 2023] Data [25/10/2023 Valor Empenho 1.000,00] Hist?rico[Valor que se empenha a concess?o de adiantamento em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com material de consumo, referenteao m?s 10/2023 - 3-RPA ? Servi?os 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004217430983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 1000000001224 100000146060000021471251020232404213110101 C240850] Liquida??o N? 1 do Empenho N? [436 / 2023] Data [25/10/2023 Valor Empenho 1.000,00] Hist?rico[Valor que se empenha a concess?o de adiantamento em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com material de consumo, referenteao m?s 10/2023 - 3-RPA ? Servi?os 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004217430983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 1000000001225 100000146060000021472251020232404331119900 D240850] Liquida??o N? 1 do Empenho N? [436 / 2023] Data [25/10/2023 Valor Empenho 1.000,00] Hist?rico[Valor que se empenha a concess?o de adiantamento em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com material de consumo, referenteao m?s 10/2023 - 3-RPA ? Servi?os 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004217430983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 1000000001226 100000146060000021473251020239000821130100 C900010] Liquida??o N? 1 do Empenho N? [436 / 2023] Data [25/10/2023 Valor Empenho 1.000,00] Hist?rico[Valor que se empenha a concess?o de adiantamento em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com material de consumo, referenteao m?s 10/2023 - 3-RPA ? Servi?os 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004217430983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 1000000001227 100000146060000021474251020239000821120100 D900010] Liquida??o N? 1 do Empenho N? [436 / 2023] Data [25/10/2023 Valor Empenho 1.000,00] Hist?rico[Valor que se empenha a concess?o de adiantamento em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com material de consumo, referenteao m?s 10/2023 - 3-RPA ? Servi?os 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004217430983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 0900000001228 00000001460000014606251020232304 0000000004000001 * 1000000001229 100000146060000021483251020232304622130300 C230750] Liquida??o N? 1 do Empenho N? [437 / 2023] Data [25/10/2023 Valor Empenho 1.000,00] Hist?rico[Valor que se empenha a concess?o de adiantamento em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com Pessoa Fisica, referenteao m?s 10/2023 - 3-RPA ? Servi?os N?(s) 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004217650983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001230 100000146060000021484251020232304622130100 D230750] Liquida??o N? 1 do Empenho N? [437 / 2023] Data [25/10/2023 Valor Empenho 1.000,00] Hist?rico[Valor que se empenha a concess?o de adiantamento em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com Pessoa Fisica, referenteao m?s 10/2023 - 3-RPA ? Servi?os N?(s) 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004217650983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001231 100000146060000021485251020232304622920103 C230750] Liquida??o N? 1 do Empenho N? [437 / 2023] Data [25/10/2023 Valor Empenho 1.000,00] Hist?rico[Valor que se empenha a concess?o de adiantamento em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com Pessoa Fisica, referenteao m?s 10/2023 - 3-RPA ? Servi?os N?(s) 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004217650983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001232 100000146060000021486251020232304622920101 D230750] Liquida??o N? 1 do Empenho N? [437 / 2023] Data [25/10/2023 Valor Empenho 1.000,00] Hist?rico[Valor que se empenha a concess?o de adiantamento em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com Pessoa Fisica, referenteao m?s 10/2023 - 3-RPA ? Servi?os N?(s) 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004217650983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001233 100000146060000021487251020232404213110101 C240750] Liquida??o N? 1 do Empenho N? [437 / 2023] Data [25/10/2023 Valor Empenho 1.000,00] Hist?rico[Valor que se empenha a concess?o de adiantamento em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com Pessoa Fisica, referenteao m?s 10/2023 - 3-RPA ? Servi?os N?(s) 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004217650983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001234 100000146060000021488251020232404332219900 D240750] Liquida??o N? 1 do Empenho N? [437 / 2023] Data [25/10/2023 Valor Empenho 1.000,00] Hist?rico[Valor que se empenha a concess?o de adiantamento em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com Pessoa Fisica, referenteao m?s 10/2023 - 3-RPA ? Servi?os N?(s) 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004217650983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001235 100000146060000021489251020239000821130100 C900010] Liquida??o N? 1 do Empenho N? [437 / 2023] Data [25/10/2023 Valor Empenho 1.000,00] Hist?rico[Valor que se empenha a concess?o de adiantamento em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com Pessoa Fisica, referenteao m?s 10/2023 - 3-RPA ? Servi?os N?(s) 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004217650983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001236 100000146060000021490251020239000821120100 D900010] Liquida??o N? 1 do Empenho N? [437 / 2023] Data [25/10/2023 Valor Empenho 1.000,00] Hist?rico[Valor que se empenha a concess?o de adiantamento em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com Pessoa Fisica, referenteao m?s 10/2023 - 3-RPA ? Servi?os N?(s) 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004217650983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000001237 00000001470000014606261020232104 0000000011204921 * 1000000001238 100000146060000022401261020232104622130100 C211510] Empenho N? [438 / 2023] Data [26/10/2023] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] 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. ] 0000000002801230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004380344753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000001239 100000146060000022402261020232104622110000 D211510] Empenho N? [438 / 2023] Data [26/10/2023] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] 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. ] 0000000002801230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004380344753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000001240 100000146060000022403261020232104622920101 C211510] Empenho N? [438 / 2023] Data [26/10/2023] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] 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. ] 0000000002801230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004380344753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000001241 100000146060000022404261020232104522920101 D211510] Empenho N? [438 / 2023] Data [26/10/2023] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] 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. ] 0000000002801230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004380344753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000001242 100000146060000022405261020239000821120100 C900010] Empenho N? [438 / 2023] Data [26/10/2023] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] 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. ] 0000000002801230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004380344753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000001243 100000146060000022406261020239000821110100 D900010] Empenho N? [438 / 2023] Data [26/10/2023] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] 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. ] 0000000002801230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004380344753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000001244 100000146060000022407261020239000823000000 C900010] Empenho N? [438 / 2023] Data [26/10/2023] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] 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. ] 0000000002801230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004380344753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000001245 100000146060000022408261020239000823000000 D900010] Empenho N? [438 / 2023] Data [26/10/2023] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] 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. ] 0000000002801230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004380344753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 0900000001246 00000001480000014606261020232900 0000000019223101 * 1000000001247 100000146060000021503261020232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [433 / 2023] Data [24/10/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.203,85] Hist?rico[Autoriza??o para pagamento - ]] 0000000003203850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300066 00116303298657980152203190110100 20124 * 1000000001248 100000146060000021504261020232900218810116 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [433 / 2023] Data [24/10/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.203,85] Hist?rico[Autoriza??o para pagamento - ]] 0000000003203850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001249 100000146060000021505261020239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [433 / 2023] Data [24/10/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.203,85] Hist?rico[Autoriza??o para pagamento - ]] 0000000003203850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001250 100000146060000021506261020239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [433 / 2023] Data [24/10/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.203,85] Hist?rico[Autoriza??o para pagamento - ]] 0000000003203850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001251 100000146060000021507261020239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [433 / 2023] Data [24/10/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.203,85] Hist?rico[Autoriza??o para pagamento - ]] 0000000003203850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001252 100000146060000021508261020239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [433 / 2023] Data [24/10/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.203,85] Hist?rico[Autoriza??o para pagamento - ]] 0000000003203850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001253 100000146060000021509261020239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [433 / 2023] Data [24/10/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.203,85] Hist?rico[Autoriza??o para pagamento - ]] 0000000003203850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001254 100000146060000021510261020239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [433 / 2023] Data [24/10/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.203,85] Hist?rico[Autoriza??o para pagamento - ]] 0000000003203850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001255 100000146060000021511261020239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [433 / 2023] Data [24/10/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.203,85] Hist?rico[Autoriza??o para pagamento - ]] 0000000003203850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001256 100000146060000021512261020239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [433 / 2023] Data [24/10/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.203,85] Hist?rico[Autoriza??o para pagamento - ]] 0000000003203850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001257 100000146060000021513261020239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [433 / 2023] Data [24/10/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.203,85] Hist?rico[Autoriza??o para pagamento - ]] 0000000003203850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001258 100000146060000021514261020239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [433 / 2023] Data [24/10/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.203,85] Hist?rico[Autoriza??o para pagamento - ]] 0000000003203850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 0900000001259 00000001490000014606261020232900 0000000006987601 * 1000000001260 100000146060000021517261020232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [434 / 2023] Data [24/10/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.164,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000001164600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200066 00116303298657980152203190110100 20124 * 1000000001261 100000146060000021518261020232900218810113 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [434 / 2023] Data [24/10/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.164,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000001164600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001262 100000146060000021519261020239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [434 / 2023] Data [24/10/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.164,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000001164600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001263 100000146060000021520261020239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [434 / 2023] Data [24/10/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.164,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000001164600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001264 100000146060000021521261020239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [434 / 2023] Data [24/10/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.164,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000001164600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001265 100000146060000021522261020239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [434 / 2023] Data [24/10/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.164,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000001164600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001266 100000146060000021523261020239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [434 / 2023] Data [24/10/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.164,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000001164600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001267 100000146060000021524261020239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [434 / 2023] Data [24/10/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.164,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000001164600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001268 100000146060000021525261020239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [434 / 2023] Data [24/10/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.164,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000001164600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001269 100000146060000021526261020239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [434 / 2023] Data [24/10/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.164,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000001164600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001270 100000146060000021527261020239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [434 / 2023] Data [24/10/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.164,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000001164600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001271 100000146060000021528261020239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [434 / 2023] Data [24/10/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.164,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000001164600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 0900000001272 00000001500000014606261020232900 0000000000187921 * 1000000001273 100000146060000021531261020232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [435 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001274 100000146060000021532261020232900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [435 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001275 100000146060000021533261020239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [435 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001276 100000146060000021534261020239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [435 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001277 100000146060000021535261020239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [435 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001278 100000146060000021536261020239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [435 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001279 100000146060000021537261020239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [435 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001280 100000146060000021538261020239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [435 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001281 100000146060000021539261020239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [435 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001282 100000146060000021540261020239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [435 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001283 100000146060000021541261020239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [435 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001284 100000146060000021542261020239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [435 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 0900000001285 00000001510000014606261020232900 0000000000576361 * 1000000001286 100000146060000021545261020232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [436 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001287 100000146060000021546261020232900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [436 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001288 100000146060000021547261020239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [436 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001289 100000146060000021548261020239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [436 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001290 100000146060000021549261020239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [436 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001291 100000146060000021550261020239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [436 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001292 100000146060000021551261020239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [436 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001293 100000146060000021552261020239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [436 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001294 100000146060000021553261020239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [436 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001295 100000146060000021554261020239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [436 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001296 100000146060000021555261020239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [436 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001297 100000146060000021556261020239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [436 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 0900000001298 00000001520000014606261020232900 0000000036975361 * 1000000001299 100000146060000021559261020232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [437 / 2023] Data [24/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.162,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000006162560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300066 00116303298657980152203190110100 20124 * 1000000001300 100000146060000021560261020232900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [437 / 2023] Data [24/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.162,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000006162560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001301 100000146060000021561261020239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [437 / 2023] Data [24/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.162,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000006162560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001302 100000146060000021562261020239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [437 / 2023] Data [24/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.162,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000006162560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001303 100000146060000021563261020239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [437 / 2023] Data [24/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.162,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000006162560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001304 100000146060000021564261020239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [437 / 2023] Data [24/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.162,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000006162560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001305 100000146060000021565261020239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [437 / 2023] Data [24/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.162,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000006162560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001306 100000146060000021566261020239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [437 / 2023] Data [24/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.162,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000006162560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001307 100000146060000021567261020239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [437 / 2023] Data [24/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.162,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000006162560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001308 100000146060000021568261020239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [437 / 2023] Data [24/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.162,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000006162560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001309 100000146060000021569261020239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [437 / 2023] Data [24/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.162,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000006162560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001310 100000146060000021570261020239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [437 / 2023] Data [24/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.162,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000006162560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 0900000001311 00000001530000014606261020232900 0000000000871261 * 1000000001312 100000146060000021573261020232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [438 / 2023] Data [24/10/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [145,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200066 00116303298657980152203190110100 20124 * 1000000001313 100000146060000021574261020232900218810114 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [438 / 2023] Data [24/10/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [145,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001314 100000146060000021575261020239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [438 / 2023] Data [24/10/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [145,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001315 100000146060000021576261020239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [438 / 2023] Data [24/10/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [145,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001316 100000146060000021577261020239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [438 / 2023] Data [24/10/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [145,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001317 100000146060000021578261020239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [438 / 2023] Data [24/10/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [145,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001318 100000146060000021579261020239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [438 / 2023] Data [24/10/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [145,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001319 100000146060000021580261020239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [438 / 2023] Data [24/10/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [145,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001320 100000146060000021581261020239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [438 / 2023] Data [24/10/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [145,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001321 100000146060000021582261020239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [438 / 2023] Data [24/10/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [145,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001322 100000146060000021583261020239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [438 / 2023] Data [24/10/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [145,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001323 100000146060000021584261020239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [438 / 2023] Data [24/10/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [145,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 0900000001324 00000001540000014606261020232900 0000000000168781 * 1000000001325 100000146060000021587261020232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [439 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001326 100000146060000021588261020232900218810114 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [439 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001327 100000146060000021589261020239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [439 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001328 100000146060000021590261020239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [439 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001329 100000146060000021591261020239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [439 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001330 100000146060000021592261020239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [439 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001331 100000146060000021593261020239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [439 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001332 100000146060000021594261020239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [439 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001333 100000146060000021595261020239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [439 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001334 100000146060000021596261020239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [439 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001335 100000146060000021597261020239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [439 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001336 100000146060000021598261020239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [439 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 0900000001337 00000001550000014606261020232900 0000000000648001 * 1000000001338 100000146060000021601261020232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [440 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001339 100000146060000021602261020232900218810114 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [440 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001340 100000146060000021603261020239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [440 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001341 100000146060000021604261020239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [440 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001342 100000146060000021605261020239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [440 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001343 100000146060000021606261020239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [440 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001344 100000146060000021607261020239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [440 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001345 100000146060000021608261020239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [440 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001346 100000146060000021609261020239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [440 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001347 100000146060000021610261020239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [440 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001348 100000146060000021611261020239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [440 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001349 100000146060000021612261020239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [440 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 0900000001350 00000001560000014606261020232900 0000000023528461 * 1000000001351 100000146060000021615261020232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [441 / 2023] Data [24/10/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [3.921,41] Hist?rico[Autoriza??o para pagamento - ]] 0000000003921410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300066 00116303298657980152203190110100 20124 * 1000000001352 100000146060000021616261020232900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [441 / 2023] Data [24/10/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [3.921,41] Hist?rico[Autoriza??o para pagamento - ]] 0000000003921410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001353 100000146060000021617261020239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [441 / 2023] Data [24/10/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [3.921,41] Hist?rico[Autoriza??o para pagamento - ]] 0000000003921410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001354 100000146060000021618261020239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [441 / 2023] Data [24/10/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [3.921,41] Hist?rico[Autoriza??o para pagamento - ]] 0000000003921410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001355 100000146060000021619261020239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [441 / 2023] Data [24/10/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [3.921,41] Hist?rico[Autoriza??o para pagamento - ]] 0000000003921410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001356 100000146060000021620261020239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [441 / 2023] Data [24/10/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [3.921,41] Hist?rico[Autoriza??o para pagamento - ]] 0000000003921410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001357 100000146060000021621261020239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [441 / 2023] Data [24/10/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [3.921,41] Hist?rico[Autoriza??o para pagamento - ]] 0000000003921410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001358 100000146060000021622261020239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [441 / 2023] Data [24/10/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [3.921,41] Hist?rico[Autoriza??o para pagamento - ]] 0000000003921410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001359 100000146060000021623261020239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [441 / 2023] Data [24/10/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [3.921,41] Hist?rico[Autoriza??o para pagamento - ]] 0000000003921410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001360 100000146060000021624261020239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [441 / 2023] Data [24/10/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [3.921,41] Hist?rico[Autoriza??o para pagamento - ]] 0000000003921410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001361 100000146060000021625261020239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [441 / 2023] Data [24/10/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [3.921,41] Hist?rico[Autoriza??o para pagamento - ]] 0000000003921410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001362 100000146060000021626261020239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [441 / 2023] Data [24/10/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [3.921,41] Hist?rico[Autoriza??o para pagamento - ]] 0000000003921410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 0900000001363 00000001570000014606261020232900 0000000081262621 * 1000000001364 100000146060000021629261020232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [442 / 2023] Data [24/10/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [13.543,77] Hist?rico[Autoriza??o para pagamento - ]] 0000000013543770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300066 00116303298657980152203190110100 20124 * 1000000001365 100000146060000021630261020232900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [442 / 2023] Data [24/10/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [13.543,77] Hist?rico[Autoriza??o para pagamento - ]] 0000000013543770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001366 100000146060000021631261020239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [442 / 2023] Data [24/10/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [13.543,77] Hist?rico[Autoriza??o para pagamento - ]] 0000000013543770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001367 100000146060000021632261020239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [442 / 2023] Data [24/10/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [13.543,77] Hist?rico[Autoriza??o para pagamento - ]] 0000000013543770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001368 100000146060000021633261020239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [442 / 2023] Data [24/10/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [13.543,77] Hist?rico[Autoriza??o para pagamento - ]] 0000000013543770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001369 100000146060000021634261020239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [442 / 2023] Data [24/10/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [13.543,77] Hist?rico[Autoriza??o para pagamento - ]] 0000000013543770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001370 100000146060000021635261020239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [442 / 2023] Data [24/10/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [13.543,77] Hist?rico[Autoriza??o para pagamento - ]] 0000000013543770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001371 100000146060000021636261020239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [442 / 2023] Data [24/10/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [13.543,77] Hist?rico[Autoriza??o para pagamento - ]] 0000000013543770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001372 100000146060000021637261020239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [442 / 2023] Data [24/10/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [13.543,77] Hist?rico[Autoriza??o para pagamento - ]] 0000000013543770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001373 100000146060000021638261020239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [442 / 2023] Data [24/10/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [13.543,77] Hist?rico[Autoriza??o para pagamento - ]] 0000000013543770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001374 100000146060000021639261020239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [442 / 2023] Data [24/10/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [13.543,77] Hist?rico[Autoriza??o para pagamento - ]] 0000000013543770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001375 100000146060000021640261020239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [442 / 2023] Data [24/10/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [13.543,77] Hist?rico[Autoriza??o para pagamento - ]] 0000000013543770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 0900000001376 00000001580000014606261020232900 0000000005686981 * 1000000001377 100000146060000021643261020232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [443 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001378 100000146060000021644261020232900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [443 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001379 100000146060000021645261020239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [443 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001380 100000146060000021646261020239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [443 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001381 100000146060000021647261020239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [443 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001382 100000146060000021648261020239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [443 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001383 100000146060000021649261020239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [443 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001384 100000146060000021650261020239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [443 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001385 100000146060000021651261020239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [443 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001386 100000146060000021652261020239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [443 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001387 100000146060000021653261020239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [443 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001388 100000146060000021654261020239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [443 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 0900000001389 00000001590000014606261020232900 0000000028197721 * 1000000001390 100000146060000021657261020232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [444 / 2023] Data [24/10/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [4.699,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000004699620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300066 00116303298657980152203190110100 20124 * 1000000001391 100000146060000021658261020232900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [444 / 2023] Data [24/10/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [4.699,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000004699620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001392 100000146060000021659261020239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [444 / 2023] Data [24/10/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [4.699,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000004699620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001393 100000146060000021660261020239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [444 / 2023] Data [24/10/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [4.699,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000004699620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001394 100000146060000021661261020239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [444 / 2023] Data [24/10/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [4.699,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000004699620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001395 100000146060000021662261020239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [444 / 2023] Data [24/10/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [4.699,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000004699620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001396 100000146060000021663261020239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [444 / 2023] Data [24/10/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [4.699,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000004699620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001397 100000146060000021664261020239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [444 / 2023] Data [24/10/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [4.699,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000004699620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001398 100000146060000021665261020239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [444 / 2023] Data [24/10/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [4.699,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000004699620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001399 100000146060000021666261020239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [444 / 2023] Data [24/10/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [4.699,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000004699620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001400 100000146060000021667261020239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [444 / 2023] Data [24/10/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [4.699,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000004699620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001401 100000146060000021668261020239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [444 / 2023] Data [24/10/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [4.699,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000004699620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 0900000001402 00000001600000014606261020232900 0000000000588001 * 1000000001403 100000146060000021671261020232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [445 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001404 100000146060000021672261020232900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [445 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001405 100000146060000021673261020239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [445 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001406 100000146060000021674261020239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [445 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001407 100000146060000021675261020239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [445 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001408 100000146060000021676261020239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [445 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001409 100000146060000021677261020239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [445 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001410 100000146060000021678261020239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [445 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001411 100000146060000021679261020239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [445 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001412 100000146060000021680261020239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [445 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001413 100000146060000021681261020239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [445 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001414 100000146060000021682261020239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [445 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 0900000001415 00000001610000014606261020232900 0000000028034641 * 1000000001416 100000146060000021685261020232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [446 / 2023] Data [24/10/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [4.672,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000004672440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300066 00116303298657980152203190110100 20124 * 1000000001417 100000146060000021686261020232900218810199 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [446 / 2023] Data [24/10/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [4.672,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000004672440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001418 100000146060000021687261020239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [446 / 2023] Data [24/10/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [4.672,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000004672440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001419 100000146060000021688261020239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [446 / 2023] Data [24/10/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [4.672,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000004672440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001420 100000146060000021689261020239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [446 / 2023] Data [24/10/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [4.672,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000004672440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001421 100000146060000021690261020239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [446 / 2023] Data [24/10/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [4.672,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000004672440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001422 100000146060000021691261020239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [446 / 2023] Data [24/10/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [4.672,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000004672440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001423 100000146060000021692261020239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [446 / 2023] Data [24/10/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [4.672,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000004672440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001424 100000146060000021693261020239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [446 / 2023] Data [24/10/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [4.672,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000004672440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001425 100000146060000021694261020239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [446 / 2023] Data [24/10/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [4.672,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000004672440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001426 100000146060000021695261020239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [446 / 2023] Data [24/10/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [4.672,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000004672440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001427 100000146060000021696261020239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [446 / 2023] Data [24/10/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [4.672,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000004672440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 0900000001428 00000001620000014606261020232900 0000000008225401 * 1000000001429 100000146060000021699261020232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [447 / 2023] Data [24/10/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.370,90] Hist?rico[Autoriza??o para pagamento - ]] 0000000001370900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200066 00116303298657980152203190110100 20124 * 1000000001430 100000146060000021700261020232900218810199 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [447 / 2023] Data [24/10/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.370,90] Hist?rico[Autoriza??o para pagamento - ]] 0000000001370900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001431 100000146060000021701261020239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [447 / 2023] Data [24/10/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.370,90] Hist?rico[Autoriza??o para pagamento - ]] 0000000001370900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001432 100000146060000021702261020239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [447 / 2023] Data [24/10/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.370,90] Hist?rico[Autoriza??o para pagamento - ]] 0000000001370900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001433 100000146060000021703261020239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [447 / 2023] Data [24/10/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.370,90] Hist?rico[Autoriza??o para pagamento - ]] 0000000001370900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001434 100000146060000021704261020239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [447 / 2023] Data [24/10/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.370,90] Hist?rico[Autoriza??o para pagamento - ]] 0000000001370900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001435 100000146060000021705261020239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [447 / 2023] Data [24/10/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.370,90] Hist?rico[Autoriza??o para pagamento - ]] 0000000001370900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001436 100000146060000021706261020239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [447 / 2023] Data [24/10/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.370,90] Hist?rico[Autoriza??o para pagamento - ]] 0000000001370900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001437 100000146060000021707261020239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [447 / 2023] Data [24/10/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.370,90] Hist?rico[Autoriza??o para pagamento - ]] 0000000001370900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001438 100000146060000021708261020239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [447 / 2023] Data [24/10/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.370,90] Hist?rico[Autoriza??o para pagamento - ]] 0000000001370900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001439 100000146060000021709261020239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [447 / 2023] Data [24/10/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.370,90] Hist?rico[Autoriza??o para pagamento - ]] 0000000001370900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001440 100000146060000021710261020239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [447 / 2023] Data [24/10/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.370,90] Hist?rico[Autoriza??o para pagamento - ]] 0000000001370900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 0900000001441 00000001630000014606261020232900 0000000075091141 * 1000000001442 100000146060000021713261020232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [448 / 2023] Data [24/10/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.515,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000012515190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300066 00116303298657980152203190110100 20124 * 1000000001443 100000146060000021714261020232900218820112 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [448 / 2023] Data [24/10/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.515,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000012515190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001444 100000146060000021715261020239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [448 / 2023] Data [24/10/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.515,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000012515190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001445 100000146060000021716261020239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [448 / 2023] Data [24/10/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.515,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000012515190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001446 100000146060000021717261020239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [448 / 2023] Data [24/10/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.515,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000012515190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001447 100000146060000021718261020239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [448 / 2023] Data [24/10/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.515,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000012515190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001448 100000146060000021719261020239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [448 / 2023] Data [24/10/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.515,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000012515190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001449 100000146060000021720261020239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [448 / 2023] Data [24/10/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.515,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000012515190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001450 100000146060000021721261020239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [448 / 2023] Data [24/10/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.515,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000012515190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001451 100000146060000021722261020239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [448 / 2023] Data [24/10/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.515,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000012515190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001452 100000146060000021723261020239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [448 / 2023] Data [24/10/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.515,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000012515190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001453 100000146060000021724261020239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [448 / 2023] Data [24/10/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.515,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000012515190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 0900000001454 00000001640000014606261020232900 0000000109271341 * 1000000001455 100000146060000021727261020232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [449 / 2023] Data [24/10/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.211,89] Hist?rico[Autoriza??o para pagamento - ]] 0000000018211890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300066 00116303298657980152203190110100 20124 * 1000000001456 100000146060000021728261020232900218820101 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [449 / 2023] Data [24/10/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.211,89] Hist?rico[Autoriza??o para pagamento - ]] 0000000018211890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001457 100000146060000021729261020239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [449 / 2023] Data [24/10/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.211,89] Hist?rico[Autoriza??o para pagamento - ]] 0000000018211890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001458 100000146060000021730261020239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [449 / 2023] Data [24/10/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.211,89] Hist?rico[Autoriza??o para pagamento - ]] 0000000018211890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001459 100000146060000021731261020239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [449 / 2023] Data [24/10/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.211,89] Hist?rico[Autoriza??o para pagamento - ]] 0000000018211890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001460 100000146060000021732261020239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [449 / 2023] Data [24/10/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.211,89] Hist?rico[Autoriza??o para pagamento - ]] 0000000018211890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001461 100000146060000021733261020239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [449 / 2023] Data [24/10/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.211,89] Hist?rico[Autoriza??o para pagamento - ]] 0000000018211890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001462 100000146060000021734261020239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [449 / 2023] Data [24/10/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.211,89] Hist?rico[Autoriza??o para pagamento - ]] 0000000018211890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001463 100000146060000021735261020239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [449 / 2023] Data [24/10/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.211,89] Hist?rico[Autoriza??o para pagamento - ]] 0000000018211890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001464 100000146060000021736261020239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [449 / 2023] Data [24/10/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.211,89] Hist?rico[Autoriza??o para pagamento - ]] 0000000018211890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001465 100000146060000021737261020239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [449 / 2023] Data [24/10/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.211,89] Hist?rico[Autoriza??o para pagamento - ]] 0000000018211890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001466 100000146060000021738261020239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [449 / 2023] Data [24/10/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.211,89] Hist?rico[Autoriza??o para pagamento - ]] 0000000018211890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 0900000001467 00000001650000014606261020232900 0000000003569881 * 1000000001468 100000146060000021741261020232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [450 / 2023] Data [24/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [594,98] Hist?rico[Autoriza??o para pagamento - ]] 0000000000594980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200066 00116303298657980152203190110100 20124 * 1000000001469 100000146060000021742261020232900218820104 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [450 / 2023] Data [24/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [594,98] Hist?rico[Autoriza??o para pagamento - ]] 0000000000594980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001470 100000146060000021743261020239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [450 / 2023] Data [24/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [594,98] Hist?rico[Autoriza??o para pagamento - ]] 0000000000594980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001471 100000146060000021744261020239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [450 / 2023] Data [24/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [594,98] Hist?rico[Autoriza??o para pagamento - ]] 0000000000594980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001472 100000146060000021745261020239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [450 / 2023] Data [24/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [594,98] Hist?rico[Autoriza??o para pagamento - ]] 0000000000594980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001473 100000146060000021746261020239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [450 / 2023] Data [24/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [594,98] Hist?rico[Autoriza??o para pagamento - ]] 0000000000594980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001474 100000146060000021747261020239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [450 / 2023] Data [24/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [594,98] Hist?rico[Autoriza??o para pagamento - ]] 0000000000594980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001475 100000146060000021748261020239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [450 / 2023] Data [24/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [594,98] Hist?rico[Autoriza??o para pagamento - ]] 0000000000594980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001476 100000146060000021749261020239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [450 / 2023] Data [24/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [594,98] Hist?rico[Autoriza??o para pagamento - ]] 0000000000594980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001477 100000146060000021750261020239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [450 / 2023] Data [24/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [594,98] Hist?rico[Autoriza??o para pagamento - ]] 0000000000594980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001478 100000146060000021751261020239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [450 / 2023] Data [24/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [594,98] Hist?rico[Autoriza??o para pagamento - ]] 0000000000594980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001479 100000146060000021752261020239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [450 / 2023] Data [24/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [594,98] Hist?rico[Autoriza??o para pagamento - ]] 0000000000594980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 0900000001480 00000001660000014606261020232900 0000000038898661 * 1000000001481 100000146060000021765261020232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [451 / 2023] Data [24/10/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.483,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000006483110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300066 00116303298657980152203190115100 20124 * 1000000001482 100000146060000021766261020232900218810110 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [451 / 2023] Data [24/10/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.483,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000006483110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190115100 20124 * 1000000001483 100000146060000021767261020239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [451 / 2023] Data [24/10/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.483,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000006483110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190115100 20124 * 1000000001484 100000146060000021768261020239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [451 / 2023] Data [24/10/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.483,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000006483110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190115100 20124 * 1000000001485 100000146060000021769261020239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [451 / 2023] Data [24/10/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.483,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000006483110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190115100 20124 * 1000000001486 100000146060000021770261020239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [451 / 2023] Data [24/10/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.483,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000006483110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190115100 20124 * 1000000001487 100000146060000021771261020239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [451 / 2023] Data [24/10/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.483,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000006483110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190115100 20124 * 1000000001488 100000146060000021772261020239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [451 / 2023] Data [24/10/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.483,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000006483110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190115100 20124 * 1000000001489 100000146060000021773261020239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [451 / 2023] Data [24/10/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.483,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000006483110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190115100 20124 * 1000000001490 100000146060000021774261020239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [451 / 2023] Data [24/10/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.483,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000006483110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190115100 20124 * 1000000001491 100000146060000021775261020239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [451 / 2023] Data [24/10/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.483,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000006483110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190115100 20124 * 1000000001492 100000146060000021776261020239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [451 / 2023] Data [24/10/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.483,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000006483110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190115100 20124 * 0900000001493 00000001670000014606261020232900 0000000007676341 * 1000000001494 100000146060000021889261020232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [452 / 2023] Data [24/10/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [1.279,39] Hist?rico[Autoriza??o para pagamento - ]] 0000000001279390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200066 00116303298657980152203190110100 20124 * 1000000001495 100000146060000021890261020232900211110102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [452 / 2023] Data [24/10/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [1.279,39] Hist?rico[Autoriza??o para pagamento - ]] 0000000001279390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001496 100000146060000021891261020239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [452 / 2023] Data [24/10/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [1.279,39] Hist?rico[Autoriza??o para pagamento - ]] 0000000001279390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001497 100000146060000021892261020239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [452 / 2023] Data [24/10/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [1.279,39] Hist?rico[Autoriza??o para pagamento - ]] 0000000001279390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001498 100000146060000021893261020239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [452 / 2023] Data [24/10/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [1.279,39] Hist?rico[Autoriza??o para pagamento - ]] 0000000001279390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001499 100000146060000021894261020239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [452 / 2023] Data [24/10/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [1.279,39] Hist?rico[Autoriza??o para pagamento - ]] 0000000001279390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001500 100000146060000021895261020239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [452 / 2023] Data [24/10/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [1.279,39] Hist?rico[Autoriza??o para pagamento - ]] 0000000001279390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001501 100000146060000021896261020239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [452 / 2023] Data [24/10/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [1.279,39] Hist?rico[Autoriza??o para pagamento - ]] 0000000001279390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001502 100000146060000021897261020239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [452 / 2023] Data [24/10/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [1.279,39] Hist?rico[Autoriza??o para pagamento - ]] 0000000001279390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001503 100000146060000021898261020239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [452 / 2023] Data [24/10/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [1.279,39] Hist?rico[Autoriza??o para pagamento - ]] 0000000001279390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001504 100000146060000021899261020239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [452 / 2023] Data [24/10/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [1.279,39] Hist?rico[Autoriza??o para pagamento - ]] 0000000001279390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001505 100000146060000021900261020239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [452 / 2023] Data [24/10/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [1.279,39] Hist?rico[Autoriza??o para pagamento - ]] 0000000001279390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 0900000001506 00000001680000014606261020232900 0000000004352401 * 1000000001507 100000146060000021903261020232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [453 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001508 100000146060000021904261020232900218810116 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [453 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001509 100000146060000021905261020239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [453 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001510 100000146060000021906261020239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [453 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001511 100000146060000021907261020239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [453 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001512 100000146060000021908261020239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [453 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001513 100000146060000021909261020239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [453 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001514 100000146060000021910261020239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [453 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001515 100000146060000021911261020239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [453 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001516 100000146060000021912261020239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [453 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001517 100000146060000021913261020239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [453 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001518 100000146060000021914261020239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [453 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 0900000001519 00000001690000014606261020232900 0000000001441141 * 1000000001520 100000146060000021917261020232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [454 / 2023] Data [24/10/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [240,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000000240190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200066 00116303298657980152203190110100 20124 * 1000000001521 100000146060000021918261020232900218810113 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [454 / 2023] Data [24/10/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [240,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000000240190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001522 100000146060000021919261020239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [454 / 2023] Data [24/10/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [240,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000000240190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001523 100000146060000021920261020239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [454 / 2023] Data [24/10/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [240,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000000240190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001524 100000146060000021921261020239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [454 / 2023] Data [24/10/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [240,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000000240190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001525 100000146060000021922261020239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [454 / 2023] Data [24/10/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [240,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000000240190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001526 100000146060000021923261020239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [454 / 2023] Data [24/10/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [240,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000000240190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001527 100000146060000021924261020239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [454 / 2023] Data [24/10/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [240,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000000240190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001528 100000146060000021925261020239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [454 / 2023] Data [24/10/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [240,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000000240190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001529 100000146060000021926261020239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [454 / 2023] Data [24/10/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [240,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000000240190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001530 100000146060000021927261020239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [454 / 2023] Data [24/10/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [240,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000000240190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001531 100000146060000021928261020239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [454 / 2023] Data [24/10/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [240,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000000240190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 0900000001532 00000001700000014606261020232900 0000000002239081 * 1000000001533 100000146060000021931261020232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [455 / 2023] Data [24/10/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200066 00116303298657980152203190110100 20124 * 1000000001534 100000146060000021932261020232900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [455 / 2023] Data [24/10/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001535 100000146060000021933261020239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [455 / 2023] Data [24/10/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001536 100000146060000021934261020239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [455 / 2023] Data [24/10/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001537 100000146060000021935261020239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [455 / 2023] Data [24/10/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001538 100000146060000021936261020239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [455 / 2023] Data [24/10/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001539 100000146060000021937261020239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [455 / 2023] Data [24/10/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001540 100000146060000021938261020239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [455 / 2023] Data [24/10/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001541 100000146060000021939261020239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [455 / 2023] Data [24/10/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001542 100000146060000021940261020239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [455 / 2023] Data [24/10/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001543 100000146060000021941261020239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [455 / 2023] Data [24/10/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001544 100000146060000021942261020239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [455 / 2023] Data [24/10/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 0900000001545 00000001710000014606261020232900 0000000003768661 * 1000000001546 100000146060000021945261020232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [456 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001547 100000146060000021946261020232900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [456 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001548 100000146060000021947261020239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [456 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001549 100000146060000021948261020239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [456 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001550 100000146060000021949261020239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [456 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001551 100000146060000021950261020239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [456 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001552 100000146060000021951261020239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [456 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001553 100000146060000021952261020239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [456 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001554 100000146060000021953261020239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [456 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001555 100000146060000021954261020239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [456 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001556 100000146060000021955261020239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [456 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001557 100000146060000021956261020239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [456 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 0900000001558 00000001720000014606261020232900 0000000000524401 * 1000000001559 100000146060000021959261020232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [457 / 2023] Data [24/10/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [87,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200066 00116303298657980152203190110100 20124 * 1000000001560 100000146060000021960261020232900218810114 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [457 / 2023] Data [24/10/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [87,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001561 100000146060000021961261020239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [457 / 2023] Data [24/10/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [87,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001562 100000146060000021962261020239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [457 / 2023] Data [24/10/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [87,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001563 100000146060000021963261020239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [457 / 2023] Data [24/10/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [87,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001564 100000146060000021964261020239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [457 / 2023] Data [24/10/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [87,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001565 100000146060000021965261020239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [457 / 2023] Data [24/10/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [87,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001566 100000146060000021966261020239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [457 / 2023] Data [24/10/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [87,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001567 100000146060000021967261020239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [457 / 2023] Data [24/10/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [87,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001568 100000146060000021968261020239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [457 / 2023] Data [24/10/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [87,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001569 100000146060000021969261020239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [457 / 2023] Data [24/10/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [87,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001570 100000146060000021970261020239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [457 / 2023] Data [24/10/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [87,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 0900000001571 00000001730000014606261020232900 0000000000120001 * 1000000001572 100000146060000021973261020232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [458 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001573 100000146060000021974261020232900218810114 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [458 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001574 100000146060000021975261020239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [458 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001575 100000146060000021976261020239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [458 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001576 100000146060000021977261020239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [458 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001577 100000146060000021978261020239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [458 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001578 100000146060000021979261020239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [458 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001579 100000146060000021980261020239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [458 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001580 100000146060000021981261020239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [458 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001581 100000146060000021982261020239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [458 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001582 100000146060000021983261020239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [458 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001583 100000146060000021984261020239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [458 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 0900000001584 00000001740000014606261020232900 0000000005485141 * 1000000001585 100000146060000021987261020232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [459 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001586 100000146060000021988261020232900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [459 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001587 100000146060000021989261020239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [459 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001588 100000146060000021990261020239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [459 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001589 100000146060000021991261020239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [459 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001590 100000146060000021992261020239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [459 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001591 100000146060000021993261020239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [459 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001592 100000146060000021994261020239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [459 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001593 100000146060000021995261020239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [459 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001594 100000146060000021996261020239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [459 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001595 100000146060000021997261020239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [459 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001596 100000146060000021998261020239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [459 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 0900000001597 00000001750000014606261020232900 0000000027827461 * 1000000001598 100000146060000022001261020232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [460 / 2023] Data [24/10/2023] 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 300066 00116303298657980152203190110100 20124 * 1000000001599 100000146060000022002261020232900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [460 / 2023] Data [24/10/2023] 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 300066 00116303298657980152203190110100 20124 * 1000000001600 100000146060000022003261020239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [460 / 2023] Data [24/10/2023] 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 300066 00116303298657980152203190110100 20124 * 1000000001601 100000146060000022004261020239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [460 / 2023] Data [24/10/2023] 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 300066 00116303298657980152203190110100 20124 * 1000000001602 100000146060000022005261020239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [460 / 2023] Data [24/10/2023] 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 300066 00116303298657980152203190110100 20124 * 1000000001603 100000146060000022006261020239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [460 / 2023] Data [24/10/2023] 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 300066 00116303298657980152203190110100 20124 * 1000000001604 100000146060000022007261020239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [460 / 2023] Data [24/10/2023] 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 300066 00116303298657980152203190110100 20124 * 1000000001605 100000146060000022008261020239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [460 / 2023] Data [24/10/2023] 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 300066 00116303298657980152203190110100 20124 * 1000000001606 100000146060000022009261020239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [460 / 2023] Data [24/10/2023] 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 300066 00116303298657980152203190110100 20124 * 1000000001607 100000146060000022010261020239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [460 / 2023] Data [24/10/2023] 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 300066 00116303298657980152203190110100 20124 * 1000000001608 100000146060000022011261020239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [460 / 2023] Data [24/10/2023] 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 300066 00116303298657980152203190110100 20124 * 1000000001609 100000146060000022012261020239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [460 / 2023] Data [24/10/2023] 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 300066 00116303298657980152203190110100 20124 * 0900000001610 00000001760000014606261020232900 0000000001834081 * 1000000001611 100000146060000022015261020232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [461 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001612 100000146060000022016261020232900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [461 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001613 100000146060000022017261020239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [461 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001614 100000146060000022018261020239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [461 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001615 100000146060000022019261020239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [461 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001616 100000146060000022020261020239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [461 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001617 100000146060000022021261020239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [461 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001618 100000146060000022022261020239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [461 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001619 100000146060000022023261020239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [461 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001620 100000146060000022024261020239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [461 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001621 100000146060000022025261020239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [461 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001622 100000146060000022026261020239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [461 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 0900000001623 00000001770000014606261020232900 0000000005475721 * 1000000001624 100000146060000022029261020232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [462 / 2023] Data [24/10/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [912,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000000912620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200066 00116303298657980152203190110100 20124 * 1000000001625 100000146060000022030261020232900218810199 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [462 / 2023] Data [24/10/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [912,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000000912620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001626 100000146060000022031261020239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [462 / 2023] Data [24/10/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [912,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000000912620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001627 100000146060000022032261020239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [462 / 2023] Data [24/10/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [912,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000000912620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001628 100000146060000022033261020239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [462 / 2023] Data [24/10/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [912,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000000912620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001629 100000146060000022034261020239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [462 / 2023] Data [24/10/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [912,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000000912620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001630 100000146060000022035261020239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [462 / 2023] Data [24/10/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [912,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000000912620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001631 100000146060000022036261020239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [462 / 2023] Data [24/10/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [912,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000000912620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001632 100000146060000022037261020239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [462 / 2023] Data [24/10/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [912,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000000912620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001633 100000146060000022038261020239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [462 / 2023] Data [24/10/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [912,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000000912620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001634 100000146060000022039261020239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [462 / 2023] Data [24/10/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [912,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000000912620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001635 100000146060000022040261020239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [462 / 2023] Data [24/10/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [912,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000000912620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 0900000001636 00000001780000014606261020232900 0000000003258781 * 1000000001637 100000146060000022043261020232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [463 / 2023] Data [24/10/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [543,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000000543130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200066 00116303298657980152203190110100 20124 * 1000000001638 100000146060000022044261020232900218810199 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [463 / 2023] Data [24/10/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [543,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000000543130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001639 100000146060000022045261020239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [463 / 2023] Data [24/10/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [543,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000000543130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001640 100000146060000022046261020239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [463 / 2023] Data [24/10/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [543,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000000543130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001641 100000146060000022047261020239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [463 / 2023] Data [24/10/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [543,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000000543130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001642 100000146060000022048261020239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [463 / 2023] Data [24/10/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [543,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000000543130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001643 100000146060000022049261020239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [463 / 2023] Data [24/10/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [543,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000000543130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001644 100000146060000022050261020239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [463 / 2023] Data [24/10/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [543,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000000543130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001645 100000146060000022051261020239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [463 / 2023] Data [24/10/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [543,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000000543130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001646 100000146060000022052261020239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [463 / 2023] Data [24/10/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [543,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000000543130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001647 100000146060000022053261020239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [463 / 2023] Data [24/10/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [543,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000000543130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001648 100000146060000022054261020239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [463 / 2023] Data [24/10/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [543,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000000543130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 0900000001649 00000001790000014606261020232900 0000000009427321 * 1000000001650 100000146060000022057261020232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [464 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001651 100000146060000022058261020232900218810110 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [464 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001652 100000146060000022059261020239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [464 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001653 100000146060000022060261020239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [464 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001654 100000146060000022061261020239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [464 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001655 100000146060000022062261020239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [464 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001656 100000146060000022063261020239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [464 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001657 100000146060000022064261020239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [464 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001658 100000146060000022065261020239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [464 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001659 100000146060000022066261020239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [464 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001660 100000146060000022067261020239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [464 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001661 100000146060000022068261020239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [464 / 2023] Data [24/10/2023] 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 200066 00116303298657980152203190110100 20124 * 0900000001662 00000001800000014606261020232900 0000000009958321 * 1000000001663 100000146060000022071261020232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [465 / 2023] Data [24/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.659,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000001659720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200066 00116303298657980152203190110100 20124 * 1000000001664 100000146060000022072261020232900218820104 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [465 / 2023] Data [24/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.659,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000001659720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001665 100000146060000022073261020239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [465 / 2023] Data [24/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.659,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000001659720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001666 100000146060000022074261020239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [465 / 2023] Data [24/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.659,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000001659720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001667 100000146060000022075261020239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [465 / 2023] Data [24/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.659,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000001659720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001668 100000146060000022076261020239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [465 / 2023] Data [24/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.659,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000001659720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001669 100000146060000022077261020239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [465 / 2023] Data [24/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.659,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000001659720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001670 100000146060000022078261020239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [465 / 2023] Data [24/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.659,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000001659720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001671 100000146060000022079261020239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [465 / 2023] Data [24/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.659,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000001659720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001672 100000146060000022080261020239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [465 / 2023] Data [24/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.659,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000001659720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001673 100000146060000022081261020239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [465 / 2023] Data [24/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.659,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000001659720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001674 100000146060000022082261020239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [465 / 2023] Data [24/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.659,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000001659720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 0900000001675 00000001810000014606261020232900 0000000025615441 * 1000000001676 100000146060000022095261020232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [466 / 2023] Data [24/10/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.269,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000004269240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300066 00116303298657980152203190115100 20124 * 1000000001677 100000146060000022096261020232900218820112 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [466 / 2023] Data [24/10/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.269,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000004269240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190115100 20124 * 1000000001678 100000146060000022097261020239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [466 / 2023] Data [24/10/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.269,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000004269240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190115100 20124 * 1000000001679 100000146060000022098261020239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [466 / 2023] Data [24/10/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.269,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000004269240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190115100 20124 * 1000000001680 100000146060000022099261020239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [466 / 2023] Data [24/10/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.269,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000004269240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190115100 20124 * 1000000001681 100000146060000022100261020239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [466 / 2023] Data [24/10/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.269,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000004269240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190115100 20124 * 1000000001682 100000146060000022101261020239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [466 / 2023] Data [24/10/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.269,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000004269240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190115100 20124 * 1000000001683 100000146060000022102261020239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [466 / 2023] Data [24/10/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.269,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000004269240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190115100 20124 * 1000000001684 100000146060000022103261020239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [466 / 2023] Data [24/10/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.269,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000004269240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190115100 20124 * 1000000001685 100000146060000022104261020239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [466 / 2023] Data [24/10/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.269,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000004269240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190115100 20124 * 1000000001686 100000146060000022105261020239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [466 / 2023] Data [24/10/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.269,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000004269240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190115100 20124 * 1000000001687 100000146060000022106261020239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [466 / 2023] Data [24/10/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.269,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000004269240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190115100 20124 * 0900000001688 00000001820000014606261020232900 0000000034374541 * 1000000001689 100000146060000022109261020232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [467 / 2023] Data [24/10/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.729,09] Hist?rico[Autoriza??o para pagamento - ]] 0000000005729090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300066 00116303298657980152203190115100 20124 * 1000000001690 100000146060000022110261020232900218820101 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [467 / 2023] Data [24/10/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.729,09] Hist?rico[Autoriza??o para pagamento - ]] 0000000005729090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190115100 20124 * 1000000001691 100000146060000022111261020239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [467 / 2023] Data [24/10/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.729,09] Hist?rico[Autoriza??o para pagamento - ]] 0000000005729090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190115100 20124 * 1000000001692 100000146060000022112261020239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [467 / 2023] Data [24/10/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.729,09] Hist?rico[Autoriza??o para pagamento - ]] 0000000005729090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190115100 20124 * 1000000001693 100000146060000022113261020239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [467 / 2023] Data [24/10/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.729,09] Hist?rico[Autoriza??o para pagamento - ]] 0000000005729090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190115100 20124 * 1000000001694 100000146060000022114261020239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [467 / 2023] Data [24/10/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.729,09] Hist?rico[Autoriza??o para pagamento - ]] 0000000005729090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190115100 20124 * 1000000001695 100000146060000022115261020239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [467 / 2023] Data [24/10/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.729,09] Hist?rico[Autoriza??o para pagamento - ]] 0000000005729090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190115100 20124 * 1000000001696 100000146060000022116261020239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [467 / 2023] Data [24/10/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.729,09] Hist?rico[Autoriza??o para pagamento - ]] 0000000005729090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190115100 20124 * 1000000001697 100000146060000022117261020239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [467 / 2023] Data [24/10/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.729,09] Hist?rico[Autoriza??o para pagamento - ]] 0000000005729090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190115100 20124 * 1000000001698 100000146060000022118261020239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [467 / 2023] Data [24/10/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.729,09] Hist?rico[Autoriza??o para pagamento - ]] 0000000005729090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190115100 20124 * 1000000001699 100000146060000022119261020239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [467 / 2023] Data [24/10/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.729,09] Hist?rico[Autoriza??o para pagamento - ]] 0000000005729090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190115100 20124 * 1000000001700 100000146060000022120261020239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [467 / 2023] Data [24/10/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.729,09] Hist?rico[Autoriza??o para pagamento - ]] 0000000005729090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190115100 20124 * 0900000001701 00000001830000014606261020232900 0000000003147781 * 1000000001702 100000146060000022233261020232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [469 / 2023] Data [25/10/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [524,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000000524630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200066 00116303298657980152203190110100 20124 * 1000000001703 100000146060000022234261020232900218810116 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [469 / 2023] Data [25/10/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [524,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000000524630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001704 100000146060000022235261020239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [469 / 2023] Data [25/10/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [524,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000000524630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001705 100000146060000022236261020239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [469 / 2023] Data [25/10/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [524,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000000524630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001706 100000146060000022237261020239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [469 / 2023] Data [25/10/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [524,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000000524630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001707 100000146060000022238261020239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [469 / 2023] Data [25/10/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [524,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000000524630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001708 100000146060000022239261020239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [469 / 2023] Data [25/10/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [524,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000000524630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001709 100000146060000022240261020239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [469 / 2023] Data [25/10/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [524,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000000524630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001710 100000146060000022241261020239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [469 / 2023] Data [25/10/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [524,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000000524630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001711 100000146060000022242261020239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [469 / 2023] Data [25/10/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [524,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000000524630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001712 100000146060000022243261020239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [469 / 2023] Data [25/10/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [524,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000000524630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 1000000001713 100000146060000022244261020239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [469 / 2023] Data [25/10/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [524,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000000524630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110100 20124 * 0900000001714 00000001840000014606261020232900 0000000029181841 * 1000000001715 100000146060000022247261020232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [470 / 2023] Data [25/10/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.863,64] Hist?rico[Autoriza??o para pagamento - ]] 0000000004863640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300066 00116303298657980152203190110100 20124 * 1000000001716 100000146060000022248261020232900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [470 / 2023] Data [25/10/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.863,64] Hist?rico[Autoriza??o para pagamento - ]] 0000000004863640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001717 100000146060000022249261020239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [470 / 2023] Data [25/10/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.863,64] Hist?rico[Autoriza??o para pagamento - ]] 0000000004863640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001718 100000146060000022250261020239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [470 / 2023] Data [25/10/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.863,64] Hist?rico[Autoriza??o para pagamento - ]] 0000000004863640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001719 100000146060000022251261020239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [470 / 2023] Data [25/10/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.863,64] Hist?rico[Autoriza??o para pagamento - ]] 0000000004863640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001720 100000146060000022252261020239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [470 / 2023] Data [25/10/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.863,64] Hist?rico[Autoriza??o para pagamento - ]] 0000000004863640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001721 100000146060000022253261020239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [470 / 2023] Data [25/10/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.863,64] Hist?rico[Autoriza??o para pagamento - ]] 0000000004863640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001722 100000146060000022254261020239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [470 / 2023] Data [25/10/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.863,64] Hist?rico[Autoriza??o para pagamento - ]] 0000000004863640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001723 100000146060000022255261020239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [470 / 2023] Data [25/10/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.863,64] Hist?rico[Autoriza??o para pagamento - ]] 0000000004863640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001724 100000146060000022256261020239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [470 / 2023] Data [25/10/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.863,64] Hist?rico[Autoriza??o para pagamento - ]] 0000000004863640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001725 100000146060000022257261020239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [470 / 2023] Data [25/10/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.863,64] Hist?rico[Autoriza??o para pagamento - ]] 0000000004863640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001726 100000146060000022258261020239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [470 / 2023] Data [25/10/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.863,64] Hist?rico[Autoriza??o para pagamento - ]] 0000000004863640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 0900000001727 00000001850000014606261020232900 0000000001917361 * 1000000001728 100000146060000022261261020232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [471 / 2023] Data [25/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001729 100000146060000022262261020232900218820112 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [471 / 2023] Data [25/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001730 100000146060000022263261020239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [471 / 2023] Data [25/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001731 100000146060000022264261020239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [471 / 2023] Data [25/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001732 100000146060000022265261020239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [471 / 2023] Data [25/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001733 100000146060000022266261020239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [471 / 2023] Data [25/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001734 100000146060000022267261020239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [471 / 2023] Data [25/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001735 100000146060000022268261020239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [471 / 2023] Data [25/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001736 100000146060000022269261020239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [471 / 2023] Data [25/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001737 100000146060000022270261020239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [471 / 2023] Data [25/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001738 100000146060000022271261020239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [471 / 2023] Data [25/10/2023] 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 200066 00116303298657980152203190110100 20124 * 1000000001739 100000146060000022272261020239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [471 / 2023] Data [25/10/2023] 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 200066 00116303298657980152203190110100 20124 * 0900000001740 00000001860000014606261020232900 0000000026331481 * 1000000001741 100000146060000022275261020232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [472 / 2023] Data [25/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.388,58] Hist?rico[Autoriza??o para pagamento - ]] 0000000004388580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300066 00116303298657980152203190110100 20124 * 1000000001742 100000146060000022276261020232900218820104 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [472 / 2023] Data [25/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.388,58] Hist?rico[Autoriza??o para pagamento - ]] 0000000004388580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001743 100000146060000022277261020239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [472 / 2023] Data [25/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.388,58] Hist?rico[Autoriza??o para pagamento - ]] 0000000004388580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001744 100000146060000022278261020239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [472 / 2023] Data [25/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.388,58] Hist?rico[Autoriza??o para pagamento - ]] 0000000004388580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001745 100000146060000022279261020239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [472 / 2023] Data [25/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.388,58] Hist?rico[Autoriza??o para pagamento - ]] 0000000004388580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001746 100000146060000022280261020239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [472 / 2023] Data [25/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.388,58] Hist?rico[Autoriza??o para pagamento - ]] 0000000004388580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001747 100000146060000022281261020239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [472 / 2023] Data [25/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.388,58] Hist?rico[Autoriza??o para pagamento - ]] 0000000004388580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001748 100000146060000022282261020239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [472 / 2023] Data [25/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.388,58] Hist?rico[Autoriza??o para pagamento - ]] 0000000004388580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001749 100000146060000022283261020239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [472 / 2023] Data [25/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.388,58] Hist?rico[Autoriza??o para pagamento - ]] 0000000004388580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001750 100000146060000022284261020239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [472 / 2023] Data [25/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.388,58] Hist?rico[Autoriza??o para pagamento - ]] 0000000004388580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001751 100000146060000022285261020239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [472 / 2023] Data [25/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.388,58] Hist?rico[Autoriza??o para pagamento - ]] 0000000004388580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001752 100000146060000022286261020239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [472 / 2023] Data [25/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.388,58] Hist?rico[Autoriza??o para pagamento - ]] 0000000004388580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 0900000001753 00000001870000014606261020232900 0000000000162001 * 1000000001754 100000146060000022369261020232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [468 / 2023] Data [25/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [27,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000027000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0511959840000100J R G DA SILVA EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200067 00116303298657980152203390399900 20124 * 1000000001755 100000146060000022370261020232900218820104 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [468 / 2023] Data [25/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [27,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000027000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0511959840000100J R G DA SILVA EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203390399900 20124 * 1000000001756 100000146060000022371261020239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [468 / 2023] Data [25/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [27,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000027000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0511959840000100J R G DA SILVA EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203390399900 20124 * 1000000001757 100000146060000022372261020239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [468 / 2023] Data [25/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [27,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000027000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0511959840000100J R G DA SILVA EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203390399900 20124 * 1000000001758 100000146060000022373261020239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [468 / 2023] Data [25/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [27,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000027000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0511959840000100J R G DA SILVA EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203390399900 20124 * 1000000001759 100000146060000022374261020239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [468 / 2023] Data [25/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [27,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000027000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0511959840000100J R G DA SILVA EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203390399900 20124 * 1000000001760 100000146060000022375261020239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [468 / 2023] Data [25/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [27,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000027000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0511959840000100J R G DA SILVA EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203390399900 20124 * 1000000001761 100000146060000022376261020239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [468 / 2023] Data [25/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [27,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000027000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0511959840000100J R G DA SILVA EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203390399900 20124 * 1000000001762 100000146060000022377261020239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [468 / 2023] Data [25/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [27,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000027000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0511959840000100J R G DA SILVA EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203390399900 20124 * 1000000001763 100000146060000022378261020239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [468 / 2023] Data [25/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [27,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000027000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0511959840000100J R G DA SILVA EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203390399900 20124 * 1000000001764 100000146060000022379261020239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [468 / 2023] Data [25/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [27,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000027000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0511959840000100J R G DA SILVA EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203390399900 20124 * 1000000001765 100000146060000022380261020239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [468 / 2023] Data [25/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [27,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000027000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0511959840000100J R G DA SILVA EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203390399900 20124 * 0900000001766 00000001880000014606261020232503 0000000005300161 * 1000000001767 100000146060000021491261020232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [72.840,80] Empenho N? [402/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0110]] 2.01.24 - oc 66 - 26/10/2023 0000000001325040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492740583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001768 100000146060000021492261020232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [72.840,80] Empenho N? [402/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0110]] 2.01.24 - oc 66 - 26/10/2023 0000000001325040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492740583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001769 100000146060000021493261020232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [72.840,80] Empenho N? [402/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0110]] 2.01.24 - oc 66 - 26/10/2023 0000000001325040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492740583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001770 100000146060000021494261020232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [72.840,80] Empenho N? [402/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0110]] 2.01.24 - oc 66 - 26/10/2023 0000000001325040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492740583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001771 100000146060000021495261020232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [72.840,80] Empenho N? [402/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0110]] 2.01.24 - oc 66 - 26/10/2023 0000000001325040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492740583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300066 00116303298657980152203190110100 20124 * 1000000001772 100000146060000021496261020232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [72.840,80] Empenho N? [402/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0110]] 2.01.24 - oc 66 - 26/10/2023 0000000001325040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492740583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001773 100000146060000021497261020239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [72.840,80] Empenho N? [402/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0110]] 2.01.24 - oc 66 - 26/10/2023 0000000001325040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492740583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001774 100000146060000021498261020239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [72.840,80] Empenho N? [402/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0110]] 2.01.24 - oc 66 - 26/10/2023 0000000001325040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492740583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 0900000001775 00000001890000014606261020232503 0000000151613321 * 1000000001776 100000146060000021753261020232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [44.386,44] Empenho N? [403/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0210]] 2.01.24 - oc 66 - 26/10/2023 0000000037903330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492750583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190115100 20124 * 1000000001777 100000146060000021754261020232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [44.386,44] Empenho N? [403/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0210]] 2.01.24 - oc 66 - 26/10/2023 0000000037903330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492750583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190115100 20124 * 1000000001778 100000146060000021755261020232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [44.386,44] Empenho N? [403/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0210]] 2.01.24 - oc 66 - 26/10/2023 0000000037903330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492750583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190115100 20124 * 1000000001779 100000146060000021756261020232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [44.386,44] Empenho N? [403/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0210]] 2.01.24 - oc 66 - 26/10/2023 0000000037903330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492750583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190115100 20124 * 1000000001780 100000146060000021757261020232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [44.386,44] Empenho N? [403/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0210]] 2.01.24 - oc 66 - 26/10/2023 0000000037903330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492750583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300066 00116303298657980152203190115100 20124 * 1000000001781 100000146060000021758261020232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [44.386,44] Empenho N? [403/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0210]] 2.01.24 - oc 66 - 26/10/2023 0000000037903330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492750583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190115100 20124 * 1000000001782 100000146060000021759261020239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [44.386,44] Empenho N? [403/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0210]] 2.01.24 - oc 66 - 26/10/2023 0000000037903330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492750583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190115100 20124 * 1000000001783 100000146060000021760261020239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [44.386,44] Empenho N? [403/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0210]] 2.01.24 - oc 66 - 26/10/2023 0000000037903330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492750583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190115100 20124 * 0900000001784 00000001900000014606261020232503 0000000006044881 * 1000000001785 100000146060000021777261020232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [1.511,22] Empenho N? [404/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0310]] 2.01.24 - oc 66 - 26/10/2023 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492760583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190115100 20124 * 1000000001786 100000146060000021778261020232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [1.511,22] Empenho N? [404/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0310]] 2.01.24 - oc 66 - 26/10/2023 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492760583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190115100 20124 * 1000000001787 100000146060000021779261020232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [1.511,22] Empenho N? [404/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0310]] 2.01.24 - oc 66 - 26/10/2023 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492760583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190115100 20124 * 1000000001788 100000146060000021780261020232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [1.511,22] Empenho N? [404/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0310]] 2.01.24 - oc 66 - 26/10/2023 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492760583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190115100 20124 * 1000000001789 100000146060000021781261020232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [1.511,22] Empenho N? [404/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0310]] 2.01.24 - oc 66 - 26/10/2023 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492760583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200066 00116303298657980152203190115100 20124 * 1000000001790 100000146060000021782261020232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [1.511,22] Empenho N? [404/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0310]] 2.01.24 - oc 66 - 26/10/2023 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492760583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190115100 20124 * 1000000001791 100000146060000021783261020239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [1.511,22] Empenho N? [404/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0310]] 2.01.24 - oc 66 - 26/10/2023 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492760583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190115100 20124 * 1000000001792 100000146060000021784261020239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [1.511,22] Empenho N? [404/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0310]] 2.01.24 - oc 66 - 26/10/2023 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492760583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190115100 20124 * 0900000001793 00000001910000014606261020232503 0000000018392521 * 1000000001794 100000146060000021787261020232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [4.598,13] Empenho N? [405/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0410]] 2.01.24 - oc 66 - 26/10/2023 0000000004598130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492770583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190113100 20124 * 1000000001795 100000146060000021788261020232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [4.598,13] Empenho N? [405/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0410]] 2.01.24 - oc 66 - 26/10/2023 0000000004598130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492770583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190113100 20124 * 1000000001796 100000146060000021789261020232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [4.598,13] Empenho N? [405/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0410]] 2.01.24 - oc 66 - 26/10/2023 0000000004598130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492770583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190113100 20124 * 1000000001797 100000146060000021790261020232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [4.598,13] Empenho N? [405/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0410]] 2.01.24 - oc 66 - 26/10/2023 0000000004598130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492770583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190113100 20124 * 1000000001798 100000146060000021791261020232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [4.598,13] Empenho N? [405/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0410]] 2.01.24 - oc 66 - 26/10/2023 0000000004598130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492770583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300066 00116303298657980152203190113100 20124 * 1000000001799 100000146060000021792261020232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [4.598,13] Empenho N? [405/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0410]] 2.01.24 - oc 66 - 26/10/2023 0000000004598130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492770583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190113100 20124 * 1000000001800 100000146060000021793261020239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [4.598,13] Empenho N? [405/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0410]] 2.01.24 - oc 66 - 26/10/2023 0000000004598130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492770583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190113100 20124 * 1000000001801 100000146060000021794261020239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [4.598,13] Empenho N? [405/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0410]] 2.01.24 - oc 66 - 26/10/2023 0000000004598130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492770583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190113100 20124 * 0900000001802 00000001920000014606261020232503 0000000085111521 * 1000000001803 100000146060000021797261020232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [21.277,88] Empenho N? [406/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0510]] 2.01.24 - oc 66 - 26/10/2023 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492780583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190111000 20124 * 1000000001804 100000146060000021798261020232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [21.277,88] Empenho N? [406/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0510]] 2.01.24 - oc 66 - 26/10/2023 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492780583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190111000 20124 * 1000000001805 100000146060000021799261020232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [21.277,88] Empenho N? [406/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0510]] 2.01.24 - oc 66 - 26/10/2023 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492780583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190111000 20124 * 1000000001806 100000146060000021800261020232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [21.277,88] Empenho N? [406/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0510]] 2.01.24 - oc 66 - 26/10/2023 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492780583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190111000 20124 * 1000000001807 100000146060000021801261020232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [21.277,88] Empenho N? [406/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0510]] 2.01.24 - oc 66 - 26/10/2023 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492780583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300066 00116303298657980152203190111000 20124 * 1000000001808 100000146060000021802261020232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [21.277,88] Empenho N? [406/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0510]] 2.01.24 - oc 66 - 26/10/2023 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492780583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190111000 20124 * 1000000001809 100000146060000021803261020239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [21.277,88] Empenho N? [406/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0510]] 2.01.24 - oc 66 - 26/10/2023 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492780583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190111000 20124 * 1000000001810 100000146060000021804261020239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [21.277,88] Empenho N? [406/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0510]] 2.01.24 - oc 66 - 26/10/2023 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492780583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190111000 20124 * 0900000001811 00000001930000014606261020232503 0000000002820961 * 1000000001812 100000146060000021807261020232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [705,24] Empenho N? [407/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0610]] 2.01.24 - oc 66 - 26/10/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492790583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190115100 20124 * 1000000001813 100000146060000021808261020232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [705,24] Empenho N? [407/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0610]] 2.01.24 - oc 66 - 26/10/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492790583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190115100 20124 * 1000000001814 100000146060000021809261020232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [705,24] Empenho N? [407/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0610]] 2.01.24 - oc 66 - 26/10/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492790583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190115100 20124 * 1000000001815 100000146060000021810261020232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [705,24] Empenho N? [407/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0610]] 2.01.24 - oc 66 - 26/10/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492790583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190115100 20124 * 1000000001816 100000146060000021811261020232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [705,24] Empenho N? [407/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0610]] 2.01.24 - oc 66 - 26/10/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492790583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200066 00116303298657980152203190115100 20124 * 1000000001817 100000146060000021812261020232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [705,24] Empenho N? [407/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0610]] 2.01.24 - oc 66 - 26/10/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492790583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190115100 20124 * 1000000001818 100000146060000021813261020239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [705,24] Empenho N? [407/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0610]] 2.01.24 - oc 66 - 26/10/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492790583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190115100 20124 * 1000000001819 100000146060000021814261020239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [705,24] Empenho N? [407/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0610]] 2.01.24 - oc 66 - 26/10/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492790583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190115100 20124 * 0900000001820 00000001940000014606261020232503 0000000013965961 * 1000000001821 100000146060000021817261020232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [3.491,49] Empenho N? [408/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0710]] 2.01.24 - oc 66 - 26/10/2023 0000000003491490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492800583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190115100 20124 * 1000000001822 100000146060000021818261020232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [3.491,49] Empenho N? [408/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0710]] 2.01.24 - oc 66 - 26/10/2023 0000000003491490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492800583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190115100 20124 * 1000000001823 100000146060000021819261020232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [3.491,49] Empenho N? [408/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0710]] 2.01.24 - oc 66 - 26/10/2023 0000000003491490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492800583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190115100 20124 * 1000000001824 100000146060000021820261020232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [3.491,49] Empenho N? [408/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0710]] 2.01.24 - oc 66 - 26/10/2023 0000000003491490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492800583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190115100 20124 * 1000000001825 100000146060000021821261020232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [3.491,49] Empenho N? [408/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0710]] 2.01.24 - oc 66 - 26/10/2023 0000000003491490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492800583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300066 00116303298657980152203190115100 20124 * 1000000001826 100000146060000021822261020232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [3.491,49] Empenho N? [408/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0710]] 2.01.24 - oc 66 - 26/10/2023 0000000003491490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492800583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190115100 20124 * 1000000001827 100000146060000021823261020239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [3.491,49] Empenho N? [408/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0710]] 2.01.24 - oc 66 - 26/10/2023 0000000003491490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492800583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190115100 20124 * 1000000001828 100000146060000021824261020239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [3.491,49] Empenho N? [408/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0710]] 2.01.24 - oc 66 - 26/10/2023 0000000003491490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492800583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190115100 20124 * 0900000001829 00000001950000014606261020232503 0000000171382601 * 1000000001830 100000146060000021827261020232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [42.845,65] Empenho N? [409/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0810]] 2.01.24 - oc 66 - 26/10/2023 0000000042845650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492810583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190113700 20124 * 1000000001831 100000146060000021828261020232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [42.845,65] Empenho N? [409/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0810]] 2.01.24 - oc 66 - 26/10/2023 0000000042845650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492810583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190113700 20124 * 1000000001832 100000146060000021829261020232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [42.845,65] Empenho N? [409/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0810]] 2.01.24 - oc 66 - 26/10/2023 0000000042845650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492810583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190113700 20124 * 1000000001833 100000146060000021830261020232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [42.845,65] Empenho N? [409/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0810]] 2.01.24 - oc 66 - 26/10/2023 0000000042845650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492810583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190113700 20124 * 1000000001834 100000146060000021831261020232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [42.845,65] Empenho N? [409/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0810]] 2.01.24 - oc 66 - 26/10/2023 0000000042845650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492810583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300066 00116303298657980152203190113700 20124 * 1000000001835 100000146060000021832261020232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [42.845,65] Empenho N? [409/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0810]] 2.01.24 - oc 66 - 26/10/2023 0000000042845650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492810583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190113700 20124 * 1000000001836 100000146060000021833261020239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [42.845,65] Empenho N? [409/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0810]] 2.01.24 - oc 66 - 26/10/2023 0000000042845650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492810583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190113700 20124 * 1000000001837 100000146060000021834261020239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [42.845,65] Empenho N? [409/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0810]] 2.01.24 - oc 66 - 26/10/2023 0000000042845650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492810583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190113700 20124 * 0900000001838 00000001960000014606261020232503 0000000006623161 * 1000000001839 100000146060000021837261020232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [1.655,79] Empenho N? [410/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0910]] 2.01.24 - oc 66 - 26/10/2023 0000000001655790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492820583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190114500 20124 * 1000000001840 100000146060000021838261020232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [1.655,79] Empenho N? [410/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0910]] 2.01.24 - oc 66 - 26/10/2023 0000000001655790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492820583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190114500 20124 * 1000000001841 100000146060000021839261020232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [1.655,79] Empenho N? [410/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0910]] 2.01.24 - oc 66 - 26/10/2023 0000000001655790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492820583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190114500 20124 * 1000000001842 100000146060000021840261020232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [1.655,79] Empenho N? [410/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0910]] 2.01.24 - oc 66 - 26/10/2023 0000000001655790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492820583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190114500 20124 * 1000000001843 100000146060000021841261020232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [1.655,79] Empenho N? [410/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0910]] 2.01.24 - oc 66 - 26/10/2023 0000000001655790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492820583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200066 00116303298657980152203190114500 20124 * 1000000001844 100000146060000021842261020232503211110103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [1.655,79] Empenho N? [410/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0910]] 2.01.24 - oc 66 - 26/10/2023 0000000001655790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492820583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190114500 20124 * 1000000001845 100000146060000021843261020239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [1.655,79] Empenho N? [410/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0910]] 2.01.24 - oc 66 - 26/10/2023 0000000001655790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492820583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190114500 20124 * 1000000001846 100000146060000021844261020239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [1.655,79] Empenho N? [410/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0910]] 2.01.24 - oc 66 - 26/10/2023 0000000001655790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492820583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190114500 20124 * 0900000001847 00000001970000014606261020232503 0000000013337961 * 1000000001848 100000146060000021847261020232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [3.334,49] Empenho N? [411/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1010]] 2.01.24 - oc 66 - 26/10/2023 0000000003334490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492830583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110700 20124 * 1000000001849 100000146060000021848261020232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [3.334,49] Empenho N? [411/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1010]] 2.01.24 - oc 66 - 26/10/2023 0000000003334490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492830583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110700 20124 * 1000000001850 100000146060000021849261020232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [3.334,49] Empenho N? [411/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1010]] 2.01.24 - oc 66 - 26/10/2023 0000000003334490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492830583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110700 20124 * 1000000001851 100000146060000021850261020232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [3.334,49] Empenho N? [411/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1010]] 2.01.24 - oc 66 - 26/10/2023 0000000003334490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492830583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110700 20124 * 1000000001852 100000146060000021851261020232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [3.334,49] Empenho N? [411/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1010]] 2.01.24 - oc 66 - 26/10/2023 0000000003334490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492830583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300066 00116303298657980152203190110700 20124 * 1000000001853 100000146060000021852261020232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [3.334,49] Empenho N? [411/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1010]] 2.01.24 - oc 66 - 26/10/2023 0000000003334490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492830583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110700 20124 * 1000000001854 100000146060000021853261020239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [3.334,49] Empenho N? [411/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1010]] 2.01.24 - oc 66 - 26/10/2023 0000000003334490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492830583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110700 20124 * 1000000001855 100000146060000021854261020239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [3.334,49] Empenho N? [411/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1010]] 2.01.24 - oc 66 - 26/10/2023 0000000003334490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492830583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110700 20124 * 0900000001856 00000001980000014606261020232503 0000000092715081 * 1000000001857 100000146060000021857261020232503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [23.178,77] Empenho N? [412/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1110]] 2.01.24 - oc 66 - 2 0000000023178770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492840529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203191130000 20124 * 1000000001858 100000146060000021858261020232503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [23.178,77] Empenho N? [412/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1110]] 2.01.24 - oc 66 - 2 0000000023178770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492840529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203191130000 20124 * 1000000001859 100000146060000021859261020232503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [23.178,77] Empenho N? [412/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1110]] 2.01.24 - oc 66 - 2 0000000023178770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492840529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203191130000 20124 * 1000000001860 100000146060000021860261020232503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [23.178,77] Empenho N? [412/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1110]] 2.01.24 - oc 66 - 2 0000000023178770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492840529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203191130000 20124 * 1000000001861 100000146060000021861261020232503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [23.178,77] Empenho N? [412/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1110]] 2.01.24 - oc 66 - 2 0000000023178770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492840529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300066 00116303298657980152203191130000 20124 * 1000000001862 100000146060000021862261020232503211420100 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [23.178,77] Empenho N? [412/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1110]] 2.01.24 - oc 66 - 2 0000000023178770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492840529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203191130000 20124 * 1000000001863 100000146060000021863261020239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [23.178,77] Empenho N? [412/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1110]] 2.01.24 - oc 66 - 2 0000000023178770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492840529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203191130000 20124 * 1000000001864 100000146060000021864261020239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [23.178,77] Empenho N? [412/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1110]] 2.01.24 - oc 66 - 2 0000000023178770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492840529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203191130000 20124 * 0900000001865 00000001990000014606261020232503 0000000032269161 * 1000000001866 100000146060000021867261020232503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [8.067,29] Empenho N? [414/2023] 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) [1310]] 2.01.24 - oc 0000000008067290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492850529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203191139900 20124 * 1000000001867 100000146060000021868261020232503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [8.067,29] Empenho N? [414/2023] 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) [1310]] 2.01.24 - oc 0000000008067290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492850529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203191139900 20124 * 1000000001868 100000146060000021869261020232503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [8.067,29] Empenho N? [414/2023] 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) [1310]] 2.01.24 - oc 0000000008067290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492850529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203191139900 20124 * 1000000001869 100000146060000021870261020232503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [8.067,29] Empenho N? [414/2023] 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) [1310]] 2.01.24 - oc 0000000008067290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492850529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203191139900 20124 * 1000000001870 100000146060000021871261020232503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [8.067,29] Empenho N? [414/2023] 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) [1310]] 2.01.24 - oc 0000000008067290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492850529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300066 00116303298657980152203191139900 20124 * 1000000001871 100000146060000021872261020232503211420100 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [8.067,29] Empenho N? [414/2023] 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) [1310]] 2.01.24 - oc 0000000008067290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492850529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203191139900 20124 * 1000000001872 100000146060000021873261020239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [8.067,29] Empenho N? [414/2023] 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) [1310]] 2.01.24 - oc 0000000008067290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492850529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203191139900 20124 * 1000000001873 100000146060000021874261020239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [8.067,29] Empenho N? [414/2023] 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) [1310]] 2.01.24 - oc 0000000008067290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492850529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203191139900 20124 * 0900000001874 00000002000000014606261020232503 0000000003390161 * 1000000001875 100000146060000021877261020232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [14.745,68] Empenho N? [415/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1410]] 2.01.24 - oc 66 - 26/10/2023 0000000000847540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492860583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001876 100000146060000021878261020232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [14.745,68] Empenho N? [415/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1410]] 2.01.24 - oc 66 - 26/10/2023 0000000000847540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492860583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001877 100000146060000021879261020232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [14.745,68] Empenho N? [415/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1410]] 2.01.24 - oc 66 - 26/10/2023 0000000000847540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492860583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001878 100000146060000021880261020232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [14.745,68] Empenho N? [415/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1410]] 2.01.24 - oc 66 - 26/10/2023 0000000000847540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492860583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001879 100000146060000021881261020232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [14.745,68] Empenho N? [415/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1410]] 2.01.24 - oc 66 - 26/10/2023 0000000000847540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492860583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300066 00116303298657980152203190110100 20124 * 1000000001880 100000146060000021882261020232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [14.745,68] Empenho N? [415/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1410]] 2.01.24 - oc 66 - 26/10/2023 0000000000847540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492860583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001881 100000146060000021883261020239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [14.745,68] Empenho N? [415/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1410]] 2.01.24 - oc 66 - 26/10/2023 0000000000847540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492860583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001882 100000146060000021884261020239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [14.745,68] Empenho N? [415/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1410]] 2.01.24 - oc 66 - 26/10/2023 0000000000847540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492860583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 0900000001883 00000002010000014606261020232503 0000000018237961 * 1000000001884 100000146060000022083261020232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [14.557,82] Empenho N? [416/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1510]] 2.01.24 - oc 66 - 26/10/2023 0000000004559490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492870583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190115100 20124 * 1000000001885 100000146060000022084261020232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [14.557,82] Empenho N? [416/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1510]] 2.01.24 - oc 66 - 26/10/2023 0000000004559490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492870583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190115100 20124 * 1000000001886 100000146060000022085261020232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [14.557,82] Empenho N? [416/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1510]] 2.01.24 - oc 66 - 26/10/2023 0000000004559490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492870583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190115100 20124 * 1000000001887 100000146060000022086261020232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [14.557,82] Empenho N? [416/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1510]] 2.01.24 - oc 66 - 26/10/2023 0000000004559490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492870583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190115100 20124 * 1000000001888 100000146060000022087261020232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [14.557,82] Empenho N? [416/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1510]] 2.01.24 - oc 66 - 26/10/2023 0000000004559490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492870583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300066 00116303298657980152203190115100 20124 * 1000000001889 100000146060000022088261020232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [14.557,82] Empenho N? [416/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1510]] 2.01.24 - oc 66 - 26/10/2023 0000000004559490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492870583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190115100 20124 * 1000000001890 100000146060000022089261020239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [14.557,82] Empenho N? [416/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1510]] 2.01.24 - oc 66 - 26/10/2023 0000000004559490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492870583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190115100 20124 * 1000000001891 100000146060000022090261020239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [14.557,82] Empenho N? [416/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1510]] 2.01.24 - oc 66 - 26/10/2023 0000000004559490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492870583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190115100 20124 * 0900000001892 00000002020000014606261020232503 0000000007326801 * 1000000001893 100000146060000022121261020232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [1.831,70] Empenho N? [417/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1610]] 2.01.24 - oc 66 - 26/10/2023 0000000001831700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492880583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190115100 20124 * 1000000001894 100000146060000022122261020232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [1.831,70] Empenho N? [417/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1610]] 2.01.24 - oc 66 - 26/10/2023 0000000001831700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492880583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190115100 20124 * 1000000001895 100000146060000022123261020232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [1.831,70] Empenho N? [417/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1610]] 2.01.24 - oc 66 - 26/10/2023 0000000001831700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492880583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190115100 20124 * 1000000001896 100000146060000022124261020232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [1.831,70] Empenho N? [417/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1610]] 2.01.24 - oc 66 - 26/10/2023 0000000001831700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492880583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190115100 20124 * 1000000001897 100000146060000022125261020232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [1.831,70] Empenho N? [417/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1610]] 2.01.24 - oc 66 - 26/10/2023 0000000001831700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492880583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200066 00116303298657980152203190115100 20124 * 1000000001898 100000146060000022126261020232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [1.831,70] Empenho N? [417/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1610]] 2.01.24 - oc 66 - 26/10/2023 0000000001831700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492880583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190115100 20124 * 1000000001899 100000146060000022127261020239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [1.831,70] Empenho N? [417/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1610]] 2.01.24 - oc 66 - 26/10/2023 0000000001831700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492880583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190115100 20124 * 1000000001900 100000146060000022128261020239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [1.831,70] Empenho N? [417/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1610]] 2.01.24 - oc 66 - 26/10/2023 0000000001831700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492880583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190115100 20124 * 0900000001901 00000002030000014606261020232503 0000000010359281 * 1000000001902 100000146060000022131261020232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [2.589,82] Empenho N? [418/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1710]] 2.01.24 - oc 66 - 26/10/2023 0000000002589820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492890583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190113100 20124 * 1000000001903 100000146060000022132261020232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [2.589,82] Empenho N? [418/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1710]] 2.01.24 - oc 66 - 26/10/2023 0000000002589820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492890583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190113100 20124 * 1000000001904 100000146060000022133261020232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [2.589,82] Empenho N? [418/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1710]] 2.01.24 - oc 66 - 26/10/2023 0000000002589820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492890583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190113100 20124 * 1000000001905 100000146060000022134261020232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [2.589,82] Empenho N? [418/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1710]] 2.01.24 - oc 66 - 26/10/2023 0000000002589820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492890583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190113100 20124 * 1000000001906 100000146060000022135261020232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [2.589,82] Empenho N? [418/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1710]] 2.01.24 - oc 66 - 26/10/2023 0000000002589820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492890583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200066 00116303298657980152203190113100 20124 * 1000000001907 100000146060000022136261020232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [2.589,82] Empenho N? [418/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1710]] 2.01.24 - oc 66 - 26/10/2023 0000000002589820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492890583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190113100 20124 * 1000000001908 100000146060000022137261020239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [2.589,82] Empenho N? [418/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1710]] 2.01.24 - oc 66 - 26/10/2023 0000000002589820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492890583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190113100 20124 * 1000000001909 100000146060000022138261020239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [2.589,82] Empenho N? [418/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1710]] 2.01.24 - oc 66 - 26/10/2023 0000000002589820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492890583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190113100 20124 * 0900000001910 00000002040000014606261020232503 0000000008059801 * 1000000001911 100000146060000022141261020232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [2.014,95] Empenho N? [419/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1810]] 2.01.24 - oc 66 - 26/10/2023 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492900583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190111000 20124 * 1000000001912 100000146060000022142261020232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [2.014,95] Empenho N? [419/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1810]] 2.01.24 - oc 66 - 26/10/2023 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492900583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190111000 20124 * 1000000001913 100000146060000022143261020232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [2.014,95] Empenho N? [419/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1810]] 2.01.24 - oc 66 - 26/10/2023 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492900583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190111000 20124 * 1000000001914 100000146060000022144261020232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [2.014,95] Empenho N? [419/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1810]] 2.01.24 - oc 66 - 26/10/2023 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492900583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190111000 20124 * 1000000001915 100000146060000022145261020232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [2.014,95] Empenho N? [419/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1810]] 2.01.24 - oc 66 - 26/10/2023 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492900583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200066 00116303298657980152203190111000 20124 * 1000000001916 100000146060000022146261020232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [2.014,95] Empenho N? [419/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1810]] 2.01.24 - oc 66 - 26/10/2023 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492900583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190111000 20124 * 1000000001917 100000146060000022147261020239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [2.014,95] Empenho N? [419/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1810]] 2.01.24 - oc 66 - 26/10/2023 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492900583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190111000 20124 * 1000000001918 100000146060000022148261020239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [2.014,95] Empenho N? [419/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1810]] 2.01.24 - oc 66 - 26/10/2023 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492900583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190111000 20124 * 0900000001919 00000002050000014606261020232503 0000000001208961 * 1000000001920 100000146060000022151261020232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [302,24] Empenho N? [420/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1910]] 2.01.24 - oc 66 - 26/10/2023 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492910583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110900 20124 * 1000000001921 100000146060000022152261020232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [302,24] Empenho N? [420/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1910]] 2.01.24 - oc 66 - 26/10/2023 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492910583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110900 20124 * 1000000001922 100000146060000022153261020232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [302,24] Empenho N? [420/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1910]] 2.01.24 - oc 66 - 26/10/2023 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492910583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110900 20124 * 1000000001923 100000146060000022154261020232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [302,24] Empenho N? [420/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1910]] 2.01.24 - oc 66 - 26/10/2023 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492910583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110900 20124 * 1000000001924 100000146060000022155261020232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [302,24] Empenho N? [420/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1910]] 2.01.24 - oc 66 - 26/10/2023 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492910583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200066 00116303298657980152203190110900 20124 * 1000000001925 100000146060000022156261020232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [302,24] Empenho N? [420/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1910]] 2.01.24 - oc 66 - 26/10/2023 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492910583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110900 20124 * 1000000001926 100000146060000022157261020239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [302,24] Empenho N? [420/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1910]] 2.01.24 - oc 66 - 26/10/2023 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492910583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110900 20124 * 1000000001927 100000146060000022158261020239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [302,24] Empenho N? [420/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1910]] 2.01.24 - oc 66 - 26/10/2023 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492910583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110900 20124 * 0900000001928 00000002060000014606261020232503 0000000002820961 * 1000000001929 100000146060000022161261020232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [705,24] Empenho N? [421/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2010]] 2.01.24 - oc 66 - 26/10/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492920583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190115100 20124 * 1000000001930 100000146060000022162261020232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [705,24] Empenho N? [421/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2010]] 2.01.24 - oc 66 - 26/10/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492920583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190115100 20124 * 1000000001931 100000146060000022163261020232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [705,24] Empenho N? [421/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2010]] 2.01.24 - oc 66 - 26/10/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492920583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190115100 20124 * 1000000001932 100000146060000022164261020232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [705,24] Empenho N? [421/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2010]] 2.01.24 - oc 66 - 26/10/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492920583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190115100 20124 * 1000000001933 100000146060000022165261020232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [705,24] Empenho N? [421/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2010]] 2.01.24 - oc 66 - 26/10/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492920583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200066 00116303298657980152203190115100 20124 * 1000000001934 100000146060000022166261020232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [705,24] Empenho N? [421/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2010]] 2.01.24 - oc 66 - 26/10/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492920583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190115100 20124 * 1000000001935 100000146060000022167261020239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [705,24] Empenho N? [421/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2010]] 2.01.24 - oc 66 - 26/10/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492920583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190115100 20124 * 1000000001936 100000146060000022168261020239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [705,24] Empenho N? [421/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2010]] 2.01.24 - oc 66 - 26/10/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492920583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190115100 20124 * 0900000001937 00000002070000014606261020232503 0000000011662641 * 1000000001938 100000146060000022171261020232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [2.915,66] Empenho N? [422/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2110]] 2.01.24 - oc 66 - 26/10/2023 0000000002915660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492930583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110400 20124 * 1000000001939 100000146060000022172261020232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [2.915,66] Empenho N? [422/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2110]] 2.01.24 - oc 66 - 26/10/2023 0000000002915660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492930583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110400 20124 * 1000000001940 100000146060000022173261020232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [2.915,66] Empenho N? [422/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2110]] 2.01.24 - oc 66 - 26/10/2023 0000000002915660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492930583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110400 20124 * 1000000001941 100000146060000022174261020232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [2.915,66] Empenho N? [422/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2110]] 2.01.24 - oc 66 - 26/10/2023 0000000002915660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492930583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110400 20124 * 1000000001942 100000146060000022175261020232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [2.915,66] Empenho N? [422/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2110]] 2.01.24 - oc 66 - 26/10/2023 0000000002915660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492930583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200066 00116303298657980152203190110400 20124 * 1000000001943 100000146060000022176261020232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [2.915,66] Empenho N? [422/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2110]] 2.01.24 - oc 66 - 26/10/2023 0000000002915660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492930583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110400 20124 * 1000000001944 100000146060000022177261020239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [2.915,66] Empenho N? [422/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2110]] 2.01.24 - oc 66 - 26/10/2023 0000000002915660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492930583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110400 20124 * 1000000001945 100000146060000022178261020239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [2.915,66] Empenho N? [422/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2110]] 2.01.24 - oc 66 - 26/10/2023 0000000002915660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492930583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110400 20124 * 0900000001946 00000002080000014606261020232503 0000000057829281 * 1000000001947 100000146060000022181261020232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [14.457,32] Empenho N? [423/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2210]] 2.01.24 - oc 66 - 26/10/2023 0000000014457320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492940583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190113700 20124 * 1000000001948 100000146060000022182261020232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [14.457,32] Empenho N? [423/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2210]] 2.01.24 - oc 66 - 26/10/2023 0000000014457320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492940583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190113700 20124 * 1000000001949 100000146060000022183261020232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [14.457,32] Empenho N? [423/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2210]] 2.01.24 - oc 66 - 26/10/2023 0000000014457320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492940583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190113700 20124 * 1000000001950 100000146060000022184261020232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [14.457,32] Empenho N? [423/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2210]] 2.01.24 - oc 66 - 26/10/2023 0000000014457320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492940583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190113700 20124 * 1000000001951 100000146060000022185261020232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [14.457,32] Empenho N? [423/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2210]] 2.01.24 - oc 66 - 26/10/2023 0000000014457320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492940583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300066 00116303298657980152203190113700 20124 * 1000000001952 100000146060000022186261020232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [14.457,32] Empenho N? [423/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2210]] 2.01.24 - oc 66 - 26/10/2023 0000000014457320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492940583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190113700 20124 * 1000000001953 100000146060000022187261020239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [14.457,32] Empenho N? [423/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2210]] 2.01.24 - oc 66 - 26/10/2023 0000000014457320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492940583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190113700 20124 * 1000000001954 100000146060000022188261020239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [14.457,32] Empenho N? [423/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2210]] 2.01.24 - oc 66 - 26/10/2023 0000000014457320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492940583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190113700 20124 * 0900000001955 00000002090000014606261020232503 0000000005423601 * 1000000001956 100000146060000022191261020232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [1.355,90] Empenho N? [425/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2310]] 2.01.24 - oc 66 - 26/10/2023 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492950583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110700 20124 * 1000000001957 100000146060000022192261020232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [1.355,90] Empenho N? [425/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2310]] 2.01.24 - oc 66 - 26/10/2023 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492950583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110700 20124 * 1000000001958 100000146060000022193261020232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [1.355,90] Empenho N? [425/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2310]] 2.01.24 - oc 66 - 26/10/2023 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492950583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110700 20124 * 1000000001959 100000146060000022194261020232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [1.355,90] Empenho N? [425/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2310]] 2.01.24 - oc 66 - 26/10/2023 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492950583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110700 20124 * 1000000001960 100000146060000022195261020232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [1.355,90] Empenho N? [425/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2310]] 2.01.24 - oc 66 - 26/10/2023 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492950583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200066 00116303298657980152203190110700 20124 * 1000000001961 100000146060000022196261020232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [1.355,90] Empenho N? [425/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2310]] 2.01.24 - oc 66 - 26/10/2023 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492950583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110700 20124 * 1000000001962 100000146060000022197261020239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [1.355,90] Empenho N? [425/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2310]] 2.01.24 - oc 66 - 26/10/2023 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492950583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110700 20124 * 1000000001963 100000146060000022198261020239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [1.355,90] Empenho N? [425/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2310]] 2.01.24 - oc 66 - 26/10/2023 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492950583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110700 20124 * 0900000001964 00000002100000014606261020232503 0000000029166281 * 1000000001965 100000146060000022201261020232503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [7.291,57] Empenho N? [426/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2510]] 2.01.24 - oc 66 - 26 0000000007291570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492960529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203191130800 20124 * 1000000001966 100000146060000022202261020232503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [7.291,57] Empenho N? [426/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2510]] 2.01.24 - oc 66 - 26 0000000007291570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492960529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203191130800 20124 * 1000000001967 100000146060000022203261020232503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [7.291,57] Empenho N? [426/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2510]] 2.01.24 - oc 66 - 26 0000000007291570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492960529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203191130800 20124 * 1000000001968 100000146060000022204261020232503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [7.291,57] Empenho N? [426/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2510]] 2.01.24 - oc 66 - 26 0000000007291570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492960529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203191130800 20124 * 1000000001969 100000146060000022205261020232503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [7.291,57] Empenho N? [426/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2510]] 2.01.24 - oc 66 - 26 0000000007291570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492960529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300066 00116303298657980152203191130800 20124 * 1000000001970 100000146060000022206261020232503211420100 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [7.291,57] Empenho N? [426/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2510]] 2.01.24 - oc 66 - 26 0000000007291570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492960529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203191130800 20124 * 1000000001971 100000146060000022207261020239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [7.291,57] Empenho N? [426/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2510]] 2.01.24 - oc 66 - 26 0000000007291570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492960529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203191130800 20124 * 1000000001972 100000146060000022208261020239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [7.291,57] Empenho N? [426/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2510]] 2.01.24 - oc 66 - 26 0000000007291570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492960529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203191130800 20124 * 0900000001973 00000002110000014606261020232503 0000000011007801 * 1000000001974 100000146060000022211261020232503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [2.751,95] Empenho N? [427/2023] 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) [2610]] 2.01.24 - oc 0000000002751950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492970529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203191139900 20124 * 1000000001975 100000146060000022212261020232503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [2.751,95] Empenho N? [427/2023] 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) [2610]] 2.01.24 - oc 0000000002751950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492970529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203191139900 20124 * 1000000001976 100000146060000022213261020232503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [2.751,95] Empenho N? [427/2023] 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) [2610]] 2.01.24 - oc 0000000002751950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492970529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203191139900 20124 * 1000000001977 100000146060000022214261020232503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [2.751,95] Empenho N? [427/2023] 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) [2610]] 2.01.24 - oc 0000000002751950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492970529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203191139900 20124 * 1000000001978 100000146060000022215261020232503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [2.751,95] Empenho N? [427/2023] 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) [2610]] 2.01.24 - oc 0000000002751950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492970529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200066 00116303298657980152203191139900 20124 * 1000000001979 100000146060000022216261020232503211420100 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [2.751,95] Empenho N? [427/2023] 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) [2610]] 2.01.24 - oc 0000000002751950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492970529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203191139900 20124 * 1000000001980 100000146060000022217261020239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [2.751,95] Empenho N? [427/2023] 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) [2610]] 2.01.24 - oc 0000000002751950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492970529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203191139900 20124 * 1000000001981 100000146060000022218261020239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [2.751,95] Empenho N? [427/2023] 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) [2610]] 2.01.24 - oc 0000000002751950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492970529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203191139900 20124 * 0900000001982 00000002120000014606261020232503 0000000035630681 * 1000000001983 100000146060000022221261020232503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [19.004,08] Empenho N? [428/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2710]] 2.01.24 - oc 66 - 26/10/2023 0000000008907670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492980583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001984 100000146060000022222261020232503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [19.004,08] Empenho N? [428/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2710]] 2.01.24 - oc 66 - 26/10/2023 0000000008907670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492980583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001985 100000146060000022223261020232503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [19.004,08] Empenho N? [428/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2710]] 2.01.24 - oc 66 - 26/10/2023 0000000008907670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492980583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001986 100000146060000022224261020232503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [19.004,08] Empenho N? [428/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2710]] 2.01.24 - oc 66 - 26/10/2023 0000000008907670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492980583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001987 100000146060000022225261020232503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [19.004,08] Empenho N? [428/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2710]] 2.01.24 - oc 66 - 26/10/2023 0000000008907670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492980583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300066 00116303298657980152203190110100 20124 * 1000000001988 100000146060000022226261020232503211110101 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [19.004,08] Empenho N? [428/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2710]] 2.01.24 - oc 66 - 26/10/2023 0000000008907670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492980583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001989 100000146060000022227261020239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [19.004,08] Empenho N? [428/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2710]] 2.01.24 - oc 66 - 26/10/2023 0000000008907670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492980583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000001990 100000146060000022228261020239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [19.004,08] Empenho N? [428/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2710]] 2.01.24 - oc 66 - 26/10/2023 0000000008907670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492980583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 0900000001991 00000002130000014606261020232503 0000000147934201 * 1000000001992 100000146060000022287261020232503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [36.983,55] Empenho N? [429/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2810]] 2.01.24 - oc 66 - 26/10/2023 0000000036983550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492990583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190115100 20124 * 1000000001993 100000146060000022288261020232503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [36.983,55] Empenho N? [429/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2810]] 2.01.24 - oc 66 - 26/10/2023 0000000036983550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492990583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190115100 20124 * 1000000001994 100000146060000022289261020232503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [36.983,55] Empenho N? [429/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2810]] 2.01.24 - oc 66 - 26/10/2023 0000000036983550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492990583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190115100 20124 * 1000000001995 100000146060000022290261020232503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [36.983,55] Empenho N? [429/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2810]] 2.01.24 - oc 66 - 26/10/2023 0000000036983550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492990583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190115100 20124 * 1000000001996 100000146060000022291261020232503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [36.983,55] Empenho N? [429/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2810]] 2.01.24 - oc 66 - 26/10/2023 0000000036983550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492990583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300066 00116303298657980152203190115100 20124 * 1000000001997 100000146060000022292261020232503211110101 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [36.983,55] Empenho N? [429/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2810]] 2.01.24 - oc 66 - 26/10/2023 0000000036983550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492990583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190115100 20124 * 1000000001998 100000146060000022293261020239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [36.983,55] Empenho N? [429/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2810]] 2.01.24 - oc 66 - 26/10/2023 0000000036983550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492990583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190115100 20124 * 1000000001999 100000146060000022294261020239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [36.983,55] Empenho N? [429/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2810]] 2.01.24 - oc 66 - 26/10/2023 0000000036983550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492990583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190115100 20124 * 0900000002000 00000002140000014606261020232503 0000000029464241 * 1000000002001 100000146060000022297261020232503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [7.366,06] Empenho N? [430/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2910]] 2.01.24 - oc 66 - 26/10/2023 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000493000583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190115100 20124 * 1000000002002 100000146060000022298261020232503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [7.366,06] Empenho N? [430/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2910]] 2.01.24 - oc 66 - 26/10/2023 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000493000583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190115100 20124 * 1000000002003 100000146060000022299261020232503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [7.366,06] Empenho N? [430/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2910]] 2.01.24 - oc 66 - 26/10/2023 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000493000583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190115100 20124 * 1000000002004 100000146060000022300261020232503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [7.366,06] Empenho N? [430/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2910]] 2.01.24 - oc 66 - 26/10/2023 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000493000583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190115100 20124 * 1000000002005 100000146060000022301261020232503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [7.366,06] Empenho N? [430/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2910]] 2.01.24 - oc 66 - 26/10/2023 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000493000583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300066 00116303298657980152203190115100 20124 * 1000000002006 100000146060000022302261020232503211110101 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [7.366,06] Empenho N? [430/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2910]] 2.01.24 - oc 66 - 26/10/2023 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000493000583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190115100 20124 * 1000000002007 100000146060000022303261020239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [7.366,06] Empenho N? [430/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2910]] 2.01.24 - oc 66 - 26/10/2023 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000493000583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190115100 20124 * 1000000002008 100000146060000022304261020239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [7.366,06] Empenho N? [430/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2910]] 2.01.24 - oc 66 - 26/10/2023 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000493000583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190115100 20124 * 0900000002009 00000002150000014606261020232503 0000000000917241 * 1000000002010 100000146060000022307261020232503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [229,31] Empenho N? [431/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3010]] 2.01.24 - oc 66 - 26/10/2023 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000493010583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190111000 20124 * 1000000002011 100000146060000022308261020232503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [229,31] Empenho N? [431/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3010]] 2.01.24 - oc 66 - 26/10/2023 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000493010583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190111000 20124 * 1000000002012 100000146060000022309261020232503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [229,31] Empenho N? [431/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3010]] 2.01.24 - oc 66 - 26/10/2023 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000493010583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190111000 20124 * 1000000002013 100000146060000022310261020232503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [229,31] Empenho N? [431/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3010]] 2.01.24 - oc 66 - 26/10/2023 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000493010583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190111000 20124 * 1000000002014 100000146060000022311261020232503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [229,31] Empenho N? [431/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3010]] 2.01.24 - oc 66 - 26/10/2023 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000493010583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200066 00116303298657980152203190111000 20124 * 1000000002015 100000146060000022312261020232503211110101 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [229,31] Empenho N? [431/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3010]] 2.01.24 - oc 66 - 26/10/2023 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000493010583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190111000 20124 * 1000000002016 100000146060000022313261020239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [229,31] Empenho N? [431/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3010]] 2.01.24 - oc 66 - 26/10/2023 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000493010583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190111000 20124 * 1000000002017 100000146060000022314261020239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [229,31] Empenho N? [431/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3010]] 2.01.24 - oc 66 - 26/10/2023 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000493010583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190111000 20124 * 0900000002018 00000002160000014606261020232503 0000000000962361 * 1000000002019 100000146060000022317261020232503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [240,59] Empenho N? [432/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3110]] 2.01.24 - oc 66 - 26/10/2023 0000000000240590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000493020583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190113700 20124 * 1000000002020 100000146060000022318261020232503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [240,59] Empenho N? [432/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3110]] 2.01.24 - oc 66 - 26/10/2023 0000000000240590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000493020583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190113700 20124 * 1000000002021 100000146060000022319261020232503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [240,59] Empenho N? [432/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3110]] 2.01.24 - oc 66 - 26/10/2023 0000000000240590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000493020583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190113700 20124 * 1000000002022 100000146060000022320261020232503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [240,59] Empenho N? [432/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3110]] 2.01.24 - oc 66 - 26/10/2023 0000000000240590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000493020583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190113700 20124 * 1000000002023 100000146060000022321261020232503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [240,59] Empenho N? [432/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3110]] 2.01.24 - oc 66 - 26/10/2023 0000000000240590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000493020583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200066 00116303298657980152203190113700 20124 * 1000000002024 100000146060000022322261020232503211110101 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [240,59] Empenho N? [432/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3110]] 2.01.24 - oc 66 - 26/10/2023 0000000000240590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000493020583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190113700 20124 * 1000000002025 100000146060000022323261020239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [240,59] Empenho N? [432/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3110]] 2.01.24 - oc 66 - 26/10/2023 0000000000240590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000493020583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190113700 20124 * 1000000002026 100000146060000022324261020239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [240,59] Empenho N? [432/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3110]] 2.01.24 - oc 66 - 26/10/2023 0000000000240590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000493020583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190113700 20124 * 0900000002027 00000002170000014606261020232503 0000000000823961 * 1000000002028 100000146060000022327261020232503622130400 C250460] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [205,99] Empenho N? [433/2023] 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) [3210]] 2.01.24 - oc 6 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000493030529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203191139900 20124 * 1000000002029 100000146060000022328261020232503622130300 D250460] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [205,99] Empenho N? [433/2023] 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) [3210]] 2.01.24 - oc 6 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000493030529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203191139900 20124 * 1000000002030 100000146060000022329261020232503622920104 C250460] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [205,99] Empenho N? [433/2023] 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) [3210]] 2.01.24 - oc 6 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000493030529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203191139900 20124 * 1000000002031 100000146060000022330261020232503622920103 D250460] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [205,99] Empenho N? [433/2023] 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) [3210]] 2.01.24 - oc 6 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000493030529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203191139900 20124 * 1000000002032 100000146060000022331261020232503111110200 C250460] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [205,99] Empenho N? [433/2023] 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) [3210]] 2.01.24 - oc 6 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000493030529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200066 00116303298657980152203191139900 20124 * 1000000002033 100000146060000022332261020232503211420100 D250460] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [205,99] Empenho N? [433/2023] 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) [3210]] 2.01.24 - oc 6 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000493030529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203191139900 20124 * 1000000002034 100000146060000022333261020239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [205,99] Empenho N? [433/2023] 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) [3210]] 2.01.24 - oc 6 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000493030529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203191139900 20124 * 1000000002035 100000146060000022334261020239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [205,99] Empenho N? [433/2023] 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) [3210]] 2.01.24 - oc 6 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000493030529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203191139900 20124 * 0900000002036 00000002180000014606261020232503 0000000052267801 * 1000000002037 100000146060000022337261020232503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [13.066,95] Empenho N? [434/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3310]] 2.01.24 - oc 66 - 26/10/2023 0000000013066950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000493040529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190130200 20124 * 1000000002038 100000146060000022338261020232503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [13.066,95] Empenho N? [434/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3310]] 2.01.24 - oc 66 - 26/10/2023 0000000013066950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000493040529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190130200 20124 * 1000000002039 100000146060000022339261020232503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [13.066,95] Empenho N? [434/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3310]] 2.01.24 - oc 66 - 26/10/2023 0000000013066950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000493040529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190130200 20124 * 1000000002040 100000146060000022340261020232503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [13.066,95] Empenho N? [434/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3310]] 2.01.24 - oc 66 - 26/10/2023 0000000013066950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000493040529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190130200 20124 * 1000000002041 100000146060000022341261020232503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [13.066,95] Empenho N? [434/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3310]] 2.01.24 - oc 66 - 26/10/2023 0000000013066950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000493040529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300066 00116303298657980152203190130200 20124 * 1000000002042 100000146060000022342261020232503211459800 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [13.066,95] Empenho N? [434/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3310]] 2.01.24 - oc 66 - 26/10/2023 0000000013066950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000493040529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190130200 20124 * 1000000002043 100000146060000022343261020239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [13.066,95] Empenho N? [434/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3310]] 2.01.24 - oc 66 - 26/10/2023 0000000013066950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000493040529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190130200 20124 * 1000000002044 100000146060000022344261020239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [13.066,95] Empenho N? [434/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3310]] 2.01.24 - oc 66 - 26/10/2023 0000000013066950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000493040529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190130200 20124 * 0900000002045 00000002190000014606261020232503 0000000011625921 * 1000000002046 100000146060000022347261020232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [2.906,48] Empenho N? [435/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3310]] 2.01.24 - oc 66 - 26/10/2023 0000000002906480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000493050583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190114300 20124 * 1000000002047 100000146060000022348261020232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [2.906,48] Empenho N? [435/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3310]] 2.01.24 - oc 66 - 26/10/2023 0000000002906480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000493050583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190114300 20124 * 1000000002048 100000146060000022349261020232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [2.906,48] Empenho N? [435/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3310]] 2.01.24 - oc 66 - 26/10/2023 0000000002906480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000493050583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190114300 20124 * 1000000002049 100000146060000022350261020232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [2.906,48] Empenho N? [435/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3310]] 2.01.24 - oc 66 - 26/10/2023 0000000002906480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000493050583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190114300 20124 * 1000000002050 100000146060000022351261020232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [2.906,48] Empenho N? [435/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3310]] 2.01.24 - oc 66 - 26/10/2023 0000000002906480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000493050583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200066 00116303298657980152203190114300 20124 * 1000000002051 100000146060000022352261020232503211110102 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [2.906,48] Empenho N? [435/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3310]] 2.01.24 - oc 66 - 26/10/2023 0000000002906480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000493050583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190114300 20124 * 1000000002052 100000146060000022353261020239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [2.906,48] Empenho N? [435/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3310]] 2.01.24 - oc 66 - 26/10/2023 0000000002906480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000493050583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190114300 20124 * 1000000002053 100000146060000022354261020239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [2.906,48] Empenho N? [435/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3310]] 2.01.24 - oc 66 - 26/10/2023 0000000002906480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000493050583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190114300 20124 * 0900000002054 00000002200000014606261020232504 0000000011892001 * 1000000002055 100000146060000022357261020232504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [3.000,00] Empenho N? [401/2023] Fornecedor:[J R G DA SILVA EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [000000037]] 2.01.24 - oc 67 - 26/10/2023 0000000002973000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000500210511959840000100J R G DA SILVA EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203390399900 20124 * 1000000002056 100000146060000022358261020232504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [3.000,00] Empenho N? [401/2023] Fornecedor:[J R G DA SILVA EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [000000037]] 2.01.24 - oc 67 - 26/10/2023 0000000002973000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000500210511959840000100J R G DA SILVA EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203390399900 20124 * 1000000002057 100000146060000022359261020232504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [3.000,00] Empenho N? [401/2023] Fornecedor:[J R G DA SILVA EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [000000037]] 2.01.24 - oc 67 - 26/10/2023 0000000002973000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000500210511959840000100J R G DA SILVA EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203390399900 20124 * 1000000002058 100000146060000022360261020232504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [3.000,00] Empenho N? [401/2023] Fornecedor:[J R G DA SILVA EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [000000037]] 2.01.24 - oc 67 - 26/10/2023 0000000002973000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000500210511959840000100J R G DA SILVA EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203390399900 20124 * 1000000002059 100000146060000022361261020232504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [3.000,00] Empenho N? [401/2023] Fornecedor:[J R G DA SILVA EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [000000037]] 2.01.24 - oc 67 - 26/10/2023 0000000002973000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000500210511959840000100J R G DA SILVA EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300067 00116303298657980152203390399900 20124 * 1000000002060 100000146060000022362261020232504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [3.000,00] Empenho N? [401/2023] Fornecedor:[J R G DA SILVA EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [000000037]] 2.01.24 - oc 67 - 26/10/2023 0000000002973000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000500210511959840000100J R G DA SILVA EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203390399900 20124 * 1000000002061 100000146060000022363261020239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [3.000,00] Empenho N? [401/2023] Fornecedor:[J R G DA SILVA EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [000000037]] 2.01.24 - oc 67 - 26/10/2023 0000000002973000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000500210511959840000100J R G DA SILVA EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203390399900 20124 * 1000000002062 100000146060000022364261020239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [3.000,00] Empenho N? [401/2023] Fornecedor:[J R G DA SILVA EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [000000037]] 2.01.24 - oc 67 - 26/10/2023 0000000002973000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000500210511959840000100J R G DA SILVA EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203390399900 20124 * 0900000002063 00000002210000014606261020232504 0000000004000001 * 1000000002064 100000146060000022381261020232504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [1.000,00] Empenho N? [436/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [02323]] 2.01.24 - oc 67 - 26/10/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000500220583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203390309900 20124 * 1000000002065 100000146060000022382261020232504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [1.000,00] Empenho N? [436/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [02323]] 2.01.24 - oc 67 - 26/10/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000500220583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203390309900 20124 * 1000000002066 100000146060000022383261020232504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [1.000,00] Empenho N? [436/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [02323]] 2.01.24 - oc 67 - 26/10/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000500220583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203390309900 20124 * 1000000002067 100000146060000022384261020232504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [1.000,00] Empenho N? [436/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [02323]] 2.01.24 - oc 67 - 26/10/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000500220583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203390309900 20124 * 1000000002068 100000146060000022385261020232504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [1.000,00] Empenho N? [436/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [02323]] 2.01.24 - oc 67 - 26/10/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000500220583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200067 00116303298657980152203390309900 20124 * 1000000002069 100000146060000022386261020232504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [1.000,00] Empenho N? [436/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [02323]] 2.01.24 - oc 67 - 26/10/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000500220583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203390309900 20124 * 1000000002070 100000146060000022387261020239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [1.000,00] Empenho N? [436/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [02323]] 2.01.24 - oc 67 - 26/10/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000500220583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203390309900 20124 * 1000000002071 100000146060000022388261020239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [1.000,00] Empenho N? [436/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [02323]] 2.01.24 - oc 67 - 26/10/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000500220583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203390309900 20124 * 0900000002072 00000002220000014606261020232504 0000000004000001 * 1000000002073 100000146060000022391261020232504622130400 C250750] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [1.000,00] Empenho N? [437/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [02423]] 2.01.24 - oc 67 - 26/10/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000500230583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203390369900 20124 * 1000000002074 100000146060000022392261020232504622130300 D250750] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [1.000,00] Empenho N? [437/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [02423]] 2.01.24 - oc 67 - 26/10/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000500230583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203390369900 20124 * 1000000002075 100000146060000022393261020232504622920104 C250750] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [1.000,00] Empenho N? [437/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [02423]] 2.01.24 - oc 67 - 26/10/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000500230583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203390369900 20124 * 1000000002076 100000146060000022394261020232504622920103 D250750] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [1.000,00] Empenho N? [437/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [02423]] 2.01.24 - oc 67 - 26/10/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000500230583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203390369900 20124 * 1000000002077 100000146060000022395261020232504111110200 C250750] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [1.000,00] Empenho N? [437/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [02423]] 2.01.24 - oc 67 - 26/10/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000500230583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200067 00116303298657980152203390369900 20124 * 1000000002078 100000146060000022396261020232504213110101 D250750] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [1.000,00] Empenho N? [437/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [02423]] 2.01.24 - oc 67 - 26/10/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000500230583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203390369900 20124 * 1000000002079 100000146060000022397261020239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [1.000,00] Empenho N? [437/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [02423]] 2.01.24 - oc 67 - 26/10/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000500230583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203390369900 20124 * 1000000002080 100000146060000022398261020239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [1.000,00] Empenho N? [437/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [02423]] 2.01.24 - oc 67 - 26/10/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000500230583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203390369900 20124 * 0900000002081 00000002230000014606261020231501 0000000001325041 * 1000000002082 100000146060000021499261020231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [72.840,80] Empenho N? [402/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0110]] 2.01.24 - oc 66 - 26/10/202 0000000001325040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492740583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000002083 100000146060000021500261020231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [72.840,80] Empenho N? [402/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0110]] 2.01.24 - oc 66 - 26/10/202 0000000001325040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492740583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300066 00116303298657980152203190110100 20124 * 0900000002084 00000002240000014606261020231501 0000000003203851 * 1000000002085 100000146060000021501261020231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [433 / 2023] Data [24/10/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.203,85] Hist?rico[Autoriza??o para pagamento - ]] 0000000003203850000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002086 100000146060000021502261020231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [433 / 2023] Data [24/10/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.203,85] Hist?rico[Autoriza??o para pagamento - ]] 0000000003203850000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002087 00000002250000014606261020231501 0000000001164601 * 1000000002088 100000146060000021515261020231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [434 / 2023] Data [24/10/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.164,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000001164600000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002089 100000146060000021516261020231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [434 / 2023] Data [24/10/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.164,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000001164600000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002090 00000002260000014606261020231501 0000000000031321 * 1000000002091 100000146060000021529261020231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [435 / 2023] Data [24/10/2023] 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 * 1000000002092 100000146060000021530261020231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [435 / 2023] Data [24/10/2023] 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 * 0900000002093 00000002270000014606261020231501 0000000000096061 * 1000000002094 100000146060000021543261020231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [436 / 2023] Data [24/10/2023] 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 * 1000000002095 100000146060000021544261020231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [436 / 2023] Data [24/10/2023] 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 * 0900000002096 00000002280000014606261020231501 0000000006162561 * 1000000002097 100000146060000021557261020231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [437 / 2023] Data [24/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.162,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000006162560000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002098 100000146060000021558261020231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [437 / 2023] Data [24/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.162,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000006162560000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002099 00000002290000014606261020231501 0000000000145211 * 1000000002100 100000146060000021571261020231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [438 / 2023] Data [24/10/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [145,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145210000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002101 100000146060000021572261020231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [438 / 2023] Data [24/10/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [145,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145210000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002102 00000002300000014606261020231501 0000000000028131 * 1000000002103 100000146060000021585261020231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [439 / 2023] Data [24/10/2023] 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 * 1000000002104 100000146060000021586261020231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [439 / 2023] Data [24/10/2023] 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 * 0900000002105 00000002310000014606261020231501 0000000000108001 * 1000000002106 100000146060000021599261020231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [440 / 2023] Data [24/10/2023] 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 * 1000000002107 100000146060000021600261020231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [440 / 2023] Data [24/10/2023] 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 * 0900000002108 00000002320000014606261020231501 0000000003921411 * 1000000002109 100000146060000021613261020231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [441 / 2023] Data [24/10/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [3.921,41] Hist?rico[Autoriza??o para pagamento - ]] 0000000003921410000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002110 100000146060000021614261020231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [441 / 2023] Data [24/10/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [3.921,41] Hist?rico[Autoriza??o para pagamento - ]] 0000000003921410000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002111 00000002330000014606261020231501 0000000013543771 * 1000000002112 100000146060000021627261020231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [442 / 2023] Data [24/10/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [13.543,77] Hist?rico[Autoriza??o para pagamento - ]] 0000000013543770000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002113 100000146060000021628261020231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [442 / 2023] Data [24/10/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [13.543,77] Hist?rico[Autoriza??o para pagamento - ]] 0000000013543770000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002114 00000002340000014606261020231501 0000000000947831 * 1000000002115 100000146060000021641261020231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [443 / 2023] Data [24/10/2023] 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 * 1000000002116 100000146060000021642261020231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [443 / 2023] Data [24/10/2023] 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 * 0900000002117 00000002350000014606261020231501 0000000004699621 * 1000000002118 100000146060000021655261020231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [444 / 2023] Data [24/10/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [4.699,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000004699620000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002119 100000146060000021656261020231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [444 / 2023] Data [24/10/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [4.699,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000004699620000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002120 00000002360000014606261020231501 0000000000098001 * 1000000002121 100000146060000021669261020231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [445 / 2023] Data [24/10/2023] 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 * 1000000002122 100000146060000021670261020231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [445 / 2023] Data [24/10/2023] 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 * 0900000002123 00000002370000014606261020231501 0000000004672441 * 1000000002124 100000146060000021683261020231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [446 / 2023] Data [24/10/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [4.672,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000004672440000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002125 100000146060000021684261020231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [446 / 2023] Data [24/10/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [4.672,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000004672440000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002126 00000002380000014606261020231501 0000000001370901 * 1000000002127 100000146060000021697261020231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [447 / 2023] Data [24/10/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.370,90] Hist?rico[Autoriza??o para pagamento - ]] 0000000001370900000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002128 100000146060000021698261020231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [447 / 2023] Data [24/10/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.370,90] Hist?rico[Autoriza??o para pagamento - ]] 0000000001370900000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002129 00000002390000014606261020231501 0000000012515191 * 1000000002130 100000146060000021711261020231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [448 / 2023] Data [24/10/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.515,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000012515190000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002131 100000146060000021712261020231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [448 / 2023] Data [24/10/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.515,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000012515190000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002132 00000002400000014606261020231501 0000000018211891 * 1000000002133 100000146060000021725261020231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [449 / 2023] Data [24/10/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.211,89] Hist?rico[Autoriza??o para pagamento - ]] 0000000018211890000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002134 100000146060000021726261020231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [449 / 2023] Data [24/10/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.211,89] Hist?rico[Autoriza??o para pagamento - ]] 0000000018211890000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002135 00000002410000014606261020231501 0000000000594981 * 1000000002136 100000146060000021739261020231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [450 / 2023] Data [24/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [594,98] Hist?rico[Autoriza??o para pagamento - ]] 0000000000594980000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002137 100000146060000021740261020231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [450 / 2023] Data [24/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [594,98] Hist?rico[Autoriza??o para pagamento - ]] 0000000000594980000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002138 00000002420000014606261020231501 0000000037903331 * 1000000002139 100000146060000021761261020231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [44.386,44] Empenho N? [403/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0210]] 2.01.24 - oc 66 - 26/10/202 0000000037903330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492750583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190115100 20124 * 1000000002140 100000146060000021762261020231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [44.386,44] Empenho N? [403/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0210]] 2.01.24 - oc 66 - 26/10/202 0000000037903330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492750583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300066 00116303298657980152203190115100 20124 * 0900000002141 00000002430000014606261020231501 0000000006483111 * 1000000002142 100000146060000021763261020231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [451 / 2023] Data [24/10/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.483,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000006483110000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002143 100000146060000021764261020231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [451 / 2023] Data [24/10/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.483,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000006483110000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002144 00000002440000014606261020231501 0000000001511221 * 1000000002145 100000146060000021785261020231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [1.511,22] Empenho N? [404/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0310]] 2.01.24 - oc 66 - 26/10/2023 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492760583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190115100 20124 * 1000000002146 100000146060000021786261020231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [1.511,22] Empenho N? [404/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0310]] 2.01.24 - oc 66 - 26/10/2023 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492760583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200066 00116303298657980152203190115100 20124 * 0900000002147 00000002450000014606261020231501 0000000004598131 * 1000000002148 100000146060000021795261020231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [4.598,13] Empenho N? [405/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0410]] 2.01.24 - oc 66 - 26/10/2023 0000000004598130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492770583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190113100 20124 * 1000000002149 100000146060000021796261020231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [4.598,13] Empenho N? [405/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0410]] 2.01.24 - oc 66 - 26/10/2023 0000000004598130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492770583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300066 00116303298657980152203190113100 20124 * 0900000002150 00000002460000014606261020231501 0000000021277881 * 1000000002151 100000146060000021805261020231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [21.277,88] Empenho N? [406/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0510]] 2.01.24 - oc 66 - 26/10/202 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492780583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190111000 20124 * 1000000002152 100000146060000021806261020231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [21.277,88] Empenho N? [406/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0510]] 2.01.24 - oc 66 - 26/10/202 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492780583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300066 00116303298657980152203190111000 20124 * 0900000002153 00000002470000014606261020231501 0000000000705241 * 1000000002154 100000146060000021815261020231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [705,24] Empenho N? [407/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0610]] 2.01.24 - oc 66 - 26/10/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492790583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190115100 20124 * 1000000002155 100000146060000021816261020231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [705,24] Empenho N? [407/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0610]] 2.01.24 - oc 66 - 26/10/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492790583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200066 00116303298657980152203190115100 20124 * 0900000002156 00000002480000014606261020231501 0000000003491491 * 1000000002157 100000146060000021825261020231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [3.491,49] Empenho N? [408/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0710]] 2.01.24 - oc 66 - 26/10/2023 0000000003491490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492800583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190115100 20124 * 1000000002158 100000146060000021826261020231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [3.491,49] Empenho N? [408/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0710]] 2.01.24 - oc 66 - 26/10/2023 0000000003491490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492800583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300066 00116303298657980152203190115100 20124 * 0900000002159 00000002490000014606261020231501 0000000042845651 * 1000000002160 100000146060000021835261020231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [42.845,65] Empenho N? [409/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0810]] 2.01.24 - oc 66 - 26/10/202 0000000042845650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492810583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190113700 20124 * 1000000002161 100000146060000021836261020231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [42.845,65] Empenho N? [409/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0810]] 2.01.24 - oc 66 - 26/10/202 0000000042845650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492810583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300066 00116303298657980152203190113700 20124 * 0900000002162 00000002500000014606261020231501 0000000001655791 * 1000000002163 100000146060000021845261020231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [1.655,79] Empenho N? [410/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0910]] 2.01.24 - oc 66 - 26/10/2023 0000000001655790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492820583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190114500 20124 * 1000000002164 100000146060000021846261020231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [1.655,79] Empenho N? [410/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0910]] 2.01.24 - oc 66 - 26/10/2023 0000000001655790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492820583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200066 00116303298657980152203190114500 20124 * 0900000002165 00000002510000014606261020231501 0000000003334491 * 1000000002166 100000146060000021855261020231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [3.334,49] Empenho N? [411/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1010]] 2.01.24 - oc 66 - 26/10/2023 0000000003334490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492830583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110700 20124 * 1000000002167 100000146060000021856261020231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [3.334,49] Empenho N? [411/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1010]] 2.01.24 - oc 66 - 26/10/2023 0000000003334490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492830583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300066 00116303298657980152203190110700 20124 * 0900000002168 00000002520000014606261020231501 0000000023178771 * 1000000002169 100000146060000021865261020231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [23.178,77] Empenho N? [412/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N? 0000000023178770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492840529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203191130000 20124 * 1000000002170 100000146060000021866261020231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [23.178,77] Empenho N? [412/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N? 0000000023178770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492840529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300066 00116303298657980152203191130000 20124 * 0900000002171 00000002530000014606261020231501 0000000008067291 * 1000000002172 100000146060000021875261020231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [8.067,29] Empenho N? [414/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagam 0000000008067290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492850529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203191139900 20124 * 1000000002173 100000146060000021876261020231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [8.067,29] Empenho N? [414/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagam 0000000008067290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492850529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300066 00116303298657980152203191139900 20124 * 0900000002174 00000002540000014606261020231501 0000000000847541 * 1000000002175 100000146060000021885261020231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [14.745,68] Empenho N? [415/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1410]] 2.01.24 - oc 66 - 26/10/202 0000000000847540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492860583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000002176 100000146060000021886261020231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [14.745,68] Empenho N? [415/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1410]] 2.01.24 - oc 66 - 26/10/202 0000000000847540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492860583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300066 00116303298657980152203190110100 20124 * 0900000002177 00000002550000014606261020231501 0000000001279391 * 1000000002178 100000146060000021887261020231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [452 / 2023] Data [24/10/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [1.279,39] Hist?rico[Autoriza??o para pagamento - ]] 0000000001279390000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002179 100000146060000021888261020231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [452 / 2023] Data [24/10/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [1.279,39] Hist?rico[Autoriza??o para pagamento - ]] 0000000001279390000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002180 00000002560000014606261020231501 0000000000725401 * 1000000002181 100000146060000021901261020231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [453 / 2023] Data [24/10/2023] 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 * 1000000002182 100000146060000021902261020231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [453 / 2023] Data [24/10/2023] 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 * 0900000002183 00000002570000014606261020231501 0000000000240191 * 1000000002184 100000146060000021915261020231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [454 / 2023] Data [24/10/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [240,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000000240190000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002185 100000146060000021916261020231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [454 / 2023] Data [24/10/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [240,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000000240190000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002186 00000002580000014606261020231501 0000000000373181 * 1000000002187 100000146060000021929261020231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [455 / 2023] Data [24/10/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373180000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002188 100000146060000021930261020231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [455 / 2023] Data [24/10/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373180000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002189 00000002590000014606261020231501 0000000000628111 * 1000000002190 100000146060000021943261020231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [456 / 2023] Data [24/10/2023] 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 * 1000000002191 100000146060000021944261020231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [456 / 2023] Data [24/10/2023] 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 * 0900000002192 00000002600000014606261020231501 0000000000087401 * 1000000002193 100000146060000021957261020231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [457 / 2023] Data [24/10/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [87,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087400000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002194 100000146060000021958261020231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [457 / 2023] Data [24/10/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [87,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087400000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002195 00000002610000014606261020231501 0000000000020001 * 1000000002196 100000146060000021971261020231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [458 / 2023] Data [24/10/2023] 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 * 1000000002197 100000146060000021972261020231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [458 / 2023] Data [24/10/2023] 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 * 0900000002198 00000002620000014606261020231501 0000000000914191 * 1000000002199 100000146060000021985261020231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [459 / 2023] Data [24/10/2023] 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 * 1000000002200 100000146060000021986261020231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [459 / 2023] Data [24/10/2023] 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 * 0900000002201 00000002630000014606261020231501 0000000004637911 * 1000000002202 100000146060000021999261020231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [460 / 2023] Data [24/10/2023] 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 * 1000000002203 100000146060000022000261020231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [460 / 2023] Data [24/10/2023] 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 * 0900000002204 00000002640000014606261020231501 0000000000305681 * 1000000002205 100000146060000022013261020231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [461 / 2023] Data [24/10/2023] 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 * 1000000002206 100000146060000022014261020231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [461 / 2023] Data [24/10/2023] 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 * 0900000002207 00000002650000014606261020231501 0000000000912621 * 1000000002208 100000146060000022027261020231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [462 / 2023] Data [24/10/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [912,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000000912620000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002209 100000146060000022028261020231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [462 / 2023] Data [24/10/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [912,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000000912620000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002210 00000002660000014606261020231501 0000000000543131 * 1000000002211 100000146060000022041261020231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [463 / 2023] Data [24/10/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [543,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000000543130000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002212 100000146060000022042261020231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [463 / 2023] Data [24/10/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [543,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000000543130000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002213 00000002670000014606261020231501 0000000001571221 * 1000000002214 100000146060000022055261020231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [464 / 2023] Data [24/10/2023] 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 * 1000000002215 100000146060000022056261020231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [464 / 2023] Data [24/10/2023] 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 * 0900000002216 00000002680000014606261020231501 0000000001659721 * 1000000002217 100000146060000022069261020231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [465 / 2023] Data [24/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.659,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000001659720000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002218 100000146060000022070261020231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [465 / 2023] Data [24/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.659,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000001659720000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002219 00000002690000014606261020231501 0000000004559491 * 1000000002220 100000146060000022091261020231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [14.557,82] Empenho N? [416/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1510]] 2.01.24 - oc 66 - 26/10/202 0000000004559490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492870583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190115100 20124 * 1000000002221 100000146060000022092261020231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [14.557,82] Empenho N? [416/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1510]] 2.01.24 - oc 66 - 26/10/202 0000000004559490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492870583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300066 00116303298657980152203190115100 20124 * 0900000002222 00000002700000014606261020231501 0000000004269241 * 1000000002223 100000146060000022093261020231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [466 / 2023] Data [24/10/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.269,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000004269240000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002224 100000146060000022094261020231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [466 / 2023] Data [24/10/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.269,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000004269240000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002225 00000002710000014606261020231501 0000000005729091 * 1000000002226 100000146060000022107261020231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [467 / 2023] Data [24/10/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.729,09] Hist?rico[Autoriza??o para pagamento - ]] 0000000005729090000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002227 100000146060000022108261020231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [467 / 2023] Data [24/10/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.729,09] Hist?rico[Autoriza??o para pagamento - ]] 0000000005729090000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002228 00000002720000014606261020231501 0000000001831701 * 1000000002229 100000146060000022129261020231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [1.831,70] Empenho N? [417/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1610]] 2.01.24 - oc 66 - 26/10/2023 0000000001831700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492880583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190115100 20124 * 1000000002230 100000146060000022130261020231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [1.831,70] Empenho N? [417/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1610]] 2.01.24 - oc 66 - 26/10/2023 0000000001831700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492880583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200066 00116303298657980152203190115100 20124 * 0900000002231 00000002730000014606261020231501 0000000002589821 * 1000000002232 100000146060000022139261020231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [2.589,82] Empenho N? [418/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1710]] 2.01.24 - oc 66 - 26/10/2023 0000000002589820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492890583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190113100 20124 * 1000000002233 100000146060000022140261020231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [2.589,82] Empenho N? [418/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1710]] 2.01.24 - oc 66 - 26/10/2023 0000000002589820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492890583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200066 00116303298657980152203190113100 20124 * 0900000002234 00000002740000014606261020231501 0000000002014951 * 1000000002235 100000146060000022149261020231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [2.014,95] Empenho N? [419/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1810]] 2.01.24 - oc 66 - 26/10/2023 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492900583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190111000 20124 * 1000000002236 100000146060000022150261020231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [2.014,95] Empenho N? [419/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1810]] 2.01.24 - oc 66 - 26/10/2023 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492900583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200066 00116303298657980152203190111000 20124 * 0900000002237 00000002750000014606261020231501 0000000000302241 * 1000000002238 100000146060000022159261020231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [302,24] Empenho N? [420/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1910]] 2.01.24 - oc 66 - 26/10/2023 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492910583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110900 20124 * 1000000002239 100000146060000022160261020231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [302,24] Empenho N? [420/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1910]] 2.01.24 - oc 66 - 26/10/2023 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492910583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200066 00116303298657980152203190110900 20124 * 0900000002240 00000002760000014606261020231501 0000000000705241 * 1000000002241 100000146060000022169261020231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [705,24] Empenho N? [421/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2010]] 2.01.24 - oc 66 - 26/10/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492920583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190115100 20124 * 1000000002242 100000146060000022170261020231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [705,24] Empenho N? [421/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2010]] 2.01.24 - oc 66 - 26/10/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492920583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200066 00116303298657980152203190115100 20124 * 0900000002243 00000002770000014606261020231501 0000000002915661 * 1000000002244 100000146060000022179261020231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [2.915,66] Empenho N? [422/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2110]] 2.01.24 - oc 66 - 26/10/2023 0000000002915660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492930583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110400 20124 * 1000000002245 100000146060000022180261020231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [2.915,66] Empenho N? [422/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2110]] 2.01.24 - oc 66 - 26/10/2023 0000000002915660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492930583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200066 00116303298657980152203190110400 20124 * 0900000002246 00000002780000014606261020231501 0000000014457321 * 1000000002247 100000146060000022189261020231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [14.457,32] Empenho N? [423/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2210]] 2.01.24 - oc 66 - 26/10/202 0000000014457320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492940583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190113700 20124 * 1000000002248 100000146060000022190261020231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [14.457,32] Empenho N? [423/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2210]] 2.01.24 - oc 66 - 26/10/202 0000000014457320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492940583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300066 00116303298657980152203190113700 20124 * 0900000002249 00000002790000014606261020231501 0000000001355901 * 1000000002250 100000146060000022199261020231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [1.355,90] Empenho N? [425/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2310]] 2.01.24 - oc 66 - 26/10/2023 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492950583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190110700 20124 * 1000000002251 100000146060000022200261020231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/10/2023] Valor Liquida??o [1.355,90] Empenho N? [425/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2310]] 2.01.24 - oc 66 - 26/10/2023 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492950583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200066 00116303298657980152203190110700 20124 * 0900000002252 00000002800000014606261020231501 0000000007291571 * 1000000002253 100000146060000022209261020231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [7.291,57] Empenho N? [426/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?( 0000000007291570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492960529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203191130800 20124 * 1000000002254 100000146060000022210261020231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [7.291,57] Empenho N? [426/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?( 0000000007291570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492960529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300066 00116303298657980152203191130800 20124 * 0900000002255 00000002810000014606261020231501 0000000002751951 * 1000000002256 100000146060000022219261020231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [2.751,95] Empenho N? [427/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagam 0000000002751950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492970529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203191139900 20124 * 1000000002257 100000146060000022220261020231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [2.751,95] Empenho N? [427/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagam 0000000002751950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492970529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200066 00116303298657980152203191139900 20124 * 0900000002258 00000002820000014606261020231501 0000000008907671 * 1000000002259 100000146060000022229261020231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [19.004,08] Empenho N? [428/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2710]] 2.01.24 - oc 66 - 26/10/202 0000000008907670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492980583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190110100 20124 * 1000000002260 100000146060000022230261020231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [19.004,08] Empenho N? [428/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2710]] 2.01.24 - oc 66 - 26/10/202 0000000008907670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492980583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300066 00116303298657980152203190110100 20124 * 0900000002261 00000002830000014606261020231501 0000000000524631 * 1000000002262 100000146060000022231261020231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [469 / 2023] Data [25/10/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [524,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000000524630000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002263 100000146060000022232261020231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [469 / 2023] Data [25/10/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [524,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000000524630000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002264 00000002840000014606261020231501 0000000004863641 * 1000000002265 100000146060000022245261020231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [470 / 2023] Data [25/10/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.863,64] Hist?rico[Autoriza??o para pagamento - ]] 0000000004863640000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002266 100000146060000022246261020231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [470 / 2023] Data [25/10/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.863,64] Hist?rico[Autoriza??o para pagamento - ]] 0000000004863640000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002267 00000002850000014606261020231501 0000000000319561 * 1000000002268 100000146060000022259261020231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [471 / 2023] Data [25/10/2023] 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 * 1000000002269 100000146060000022260261020231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [471 / 2023] Data [25/10/2023] 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 * 0900000002270 00000002860000014606261020231501 0000000004388581 * 1000000002271 100000146060000022273261020231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [472 / 2023] Data [25/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.388,58] Hist?rico[Autoriza??o para pagamento - ]] 0000000004388580000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002272 100000146060000022274261020231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [472 / 2023] Data [25/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.388,58] Hist?rico[Autoriza??o para pagamento - ]] 0000000004388580000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002273 00000002870000014606261020231501 0000000036983551 * 1000000002274 100000146060000022295261020231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [36.983,55] Empenho N? [429/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2810]] 2.01.24 - oc 66 - 26/10/202 0000000036983550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492990583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190115100 20124 * 1000000002275 100000146060000022296261020231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [36.983,55] Empenho N? [429/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2810]] 2.01.24 - oc 66 - 26/10/202 0000000036983550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000492990583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300066 00116303298657980152203190115100 20124 * 0900000002276 00000002880000014606261020231501 0000000007366061 * 1000000002277 100000146060000022305261020231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [7.366,06] Empenho N? [430/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2910]] 2.01.24 - oc 66 - 26/10/2023 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000493000583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190115100 20124 * 1000000002278 100000146060000022306261020231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [7.366,06] Empenho N? [430/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2910]] 2.01.24 - oc 66 - 26/10/2023 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000493000583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300066 00116303298657980152203190115100 20124 * 0900000002279 00000002890000014606261020231501 0000000000229311 * 1000000002280 100000146060000022315261020231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [229,31] Empenho N? [431/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3010]] 2.01.24 - oc 66 - 26/10/2023 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000493010583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190111000 20124 * 1000000002281 100000146060000022316261020231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [229,31] Empenho N? [431/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3010]] 2.01.24 - oc 66 - 26/10/2023 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000493010583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200066 00116303298657980152203190111000 20124 * 0900000002282 00000002900000014606261020231501 0000000000240591 * 1000000002283 100000146060000022325261020231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [240,59] Empenho N? [432/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3110]] 2.01.24 - oc 66 - 26/10/2023 0000000000240590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000493020583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190113700 20124 * 1000000002284 100000146060000022326261020231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [240,59] Empenho N? [432/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3110]] 2.01.24 - oc 66 - 26/10/2023 0000000000240590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000493020583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200066 00116303298657980152203190113700 20124 * 0900000002285 00000002910000014606261020231501 0000000000205991 * 1000000002286 100000146060000022335261020231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [205,99] Empenho N? [433/2023] 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 0000000000000000000000000000000000000000000493030529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203191139900 20124 * 1000000002287 100000146060000022336261020231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [205,99] Empenho N? [433/2023] 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 0000000000000000000000000000000000000000000493030529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200066 00116303298657980152203191139900 20124 * 0900000002288 00000002920000014606261020231501 0000000013066951 * 1000000002289 100000146060000022345261020231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [13.066,95] Empenho N? [434/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3310]] 2.01.24 - oc 66 - 26/1 0000000013066950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000493040529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300066 00116303298657980152203190130200 20124 * 1000000002290 100000146060000022346261020231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [13.066,95] Empenho N? [434/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3310]] 2.01.24 - oc 66 - 26/1 0000000013066950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000493040529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300066 00116303298657980152203190130200 20124 * 0900000002291 00000002930000014606261020231501 0000000002906481 * 1000000002292 100000146060000022355261020231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [2.906,48] Empenho N? [435/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3310]] 2.01.24 - oc 66 - 26/10/2023 0000000002906480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000493050583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203190114300 20124 * 1000000002293 100000146060000022356261020231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [2.906,48] Empenho N? [435/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3310]] 2.01.24 - oc 66 - 26/10/2023 0000000002906480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000493050583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200066 00116303298657980152203190114300 20124 * 0900000002294 00000002940000014606261020231501 0000000002973001 * 1000000002295 100000146060000022365261020231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [3.000,00] Empenho N? [401/2023] Fornecedor:[J R G DA SILVA EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [000000037]] 2.01.24 - oc 67 - 26/10/2023 0000000002973000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000500210511959840000100J R G DA SILVA EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203390399900 20124 * 1000000002296 100000146060000022366261020231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [3.000,00] Empenho N? [401/2023] Fornecedor:[J R G DA SILVA EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [000000037]] 2.01.24 - oc 67 - 26/10/2023 0000000002973000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000500210511959840000100J R G DA SILVA EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300067 00116303298657980152203390399900 20124 * 0900000002297 00000002950000014606261020231501 0000000000027001 * 1000000002298 100000146060000022367261020231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [468 / 2023] Data [25/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [27,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000027000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002299 100000146060000022368261020231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [468 / 2023] Data [25/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [27,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000027000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002300 00000002960000014606261020231501 0000000001000001 * 1000000002301 100000146060000022389261020231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [1.000,00] Empenho N? [436/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [02323]] 2.01.24 - oc 67 - 26/10/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000500220583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203390309900 20124 * 1000000002302 100000146060000022390261020231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [1.000,00] Empenho N? [436/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [02323]] 2.01.24 - oc 67 - 26/10/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000500220583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200067 00116303298657980152203390309900 20124 * 0900000002303 00000002970000014606261020231501 0000000001000001 * 1000000002304 100000146060000022399261020231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [1.000,00] Empenho N? [437/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [02423]] 2.01.24 - oc 67 - 26/10/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000500230583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203390369900 20124 * 1000000002305 100000146060000022400261020231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/10/2023] Valor Liquida??o [1.000,00] Empenho N? [437/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [02423]] 2.01.24 - oc 67 - 26/10/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000500230583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200067 00116303298657980152203390369900 20124 * 0900000002306 00000002980000014606271020231702 0000000000212681 * 1000000002307 100000146060000022409271020231702218820104 C170020] Despesa Extra N? [473 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [439 / 2023] Data [27/10/2023 Valor Empenho 8.862,56] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Historico[IRRF-PJ - Boleto N? 4000015968] 0000000000106340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000004730704895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 0000000000000000000000000001 400001596827102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000027102023000 0 00116303298657980152203390394300 20124 * 1000000002308 100000146060000022410271020231702213110101 D170020] Despesa Extra N? [473 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [439 / 2023] Data [27/10/2023 Valor Empenho 8.862,56] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Historico[IRRF-PJ - Boleto N? 4000015968] 0000000000106340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000004730704895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 0000000000000000000000000001 400001596827102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000027102023000 0 00116303298657980152203390394300 20124 * 1000000002309 100000146060000022411271020239000821140200 C900010] Despesa Extra N? [473 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [439 / 2023] Data [27/10/2023 Valor Empenho 8.862,56] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Historico[IRRF-PJ - Boleto N? 4000015968] 0000000000106340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000004730704895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 0000000000000000000000000001 400001596827102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000027102023000 0 00116303298657980152203390394300 20124 * 1000000002310 100000146060000022412271020239000821130100 D900010] Despesa Extra N? [473 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [439 / 2023] Data [27/10/2023 Valor Empenho 8.862,56] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Historico[IRRF-PJ - Boleto N? 4000015968] 0000000000106340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000004730704895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 0000000000000000000000000001 400001596827102023000000000000000000000000000000 0000000000102023000000000000000000000000000000000027102023000 0 00116303298657980152203390394300 20124 * 0900000002311 00000002990000014606271020232201 0000000035024882 * 1000000002312 100000146060000022413271020232201622110000 C210200] Estorno N? 1 do Empenho N? [399 / 2023] Data [16/10/2023] Hist?rico[valores indevida] 0000000008756220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000003990304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002313 100000146060000022414271020232201622130100 D210200] Estorno N? 1 do Empenho N? [399 / 2023] Data [16/10/2023] Hist?rico[valores indevida] 0000000008756220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000003990304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002314 100000146060000022415271020232201522920103 C210200] Estorno N? 1 do Empenho N? [399 / 2023] Data [16/10/2023] Hist?rico[valores indevida] 0000000008756220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000003990304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002315 100000146060000022416271020232201622920101 D210200] Estorno N? 1 do Empenho N? [399 / 2023] Data [16/10/2023] Hist?rico[valores indevida] 0000000008756220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000003990304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002316 100000146060000022417271020239000821110100 C900010] Estorno N? 1 do Empenho N? [399 / 2023] Data [16/10/2023] Hist?rico[valores indevida] 0000000008756220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000003990304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002317 100000146060000022418271020239000821120100 D900010] Estorno N? 1 do Empenho N? [399 / 2023] Data [16/10/2023] Hist?rico[valores indevida] 0000000008756220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000003990304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002318 100000146060000022419271020239000823000000 C900010] Estorno N? 1 do Empenho N? [399 / 2023] Data [16/10/2023] Hist?rico[valores indevida] 0000000008756220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000003990304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002319 100000146060000022420271020239000823000000 D900010] Estorno N? 1 do Empenho N? [399 / 2023] Data [16/10/2023] Hist?rico[valores indevida] 0000000008756220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000003990304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 0900000002320 00000003000000014606271020232101 0000000035450241 * 1000000002321 100000146060000022421271020232101622130100 C210140] Empenho N? [439 / 2023] Data [27/10/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender servi?o de Energia El?trica com fatura Agrupadora, referente ao m?s 09/2023.] 0000000008862560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000004390304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002322 100000146060000022422271020232101622110000 D210140] Empenho N? [439 / 2023] Data [27/10/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender servi?o de Energia El?trica com fatura Agrupadora, referente ao m?s 09/2023.] 0000000008862560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000004390304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002323 100000146060000022423271020232101622920101 C210140] Empenho N? [439 / 2023] Data [27/10/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender servi?o de Energia El?trica com fatura Agrupadora, referente ao m?s 09/2023.] 0000000008862560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000004390304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002324 100000146060000022424271020232101522920101 D210140] Empenho N? [439 / 2023] Data [27/10/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender servi?o de Energia El?trica com fatura Agrupadora, referente ao m?s 09/2023.] 0000000008862560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000004390304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002325 100000146060000022425271020239000821120100 C900010] Empenho N? [439 / 2023] Data [27/10/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender servi?o de Energia El?trica com fatura Agrupadora, referente ao m?s 09/2023.] 0000000008862560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000004390304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002326 100000146060000022426271020239000821110100 D900010] Empenho N? [439 / 2023] Data [27/10/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender servi?o de Energia El?trica com fatura Agrupadora, referente ao m?s 09/2023.] 0000000008862560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000004390304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002327 100000146060000022427271020239000823000000 C900010] Empenho N? [439 / 2023] Data [27/10/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender servi?o de Energia El?trica com fatura Agrupadora, referente ao m?s 09/2023.] 0000000008862560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000004390304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002328 100000146060000022428271020239000823000000 D900010] Empenho N? [439 / 2023] Data [27/10/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender servi?o de Energia El?trica com fatura Agrupadora, referente ao m?s 09/2023.] 0000000008862560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000004390304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 0900000002329 00000003010000014606271020232301 0000000035450241 * 1000000002330 100000146060000022429271020232301622130300 C230090] Liquida??o N? 1 do Empenho N? [439 / 2023] Data [27/10/2023 Valor Empenho 8.862,56] Hist?rico[Para atender servi?o de Energia El?trica com fatura Agrupadora, referente ao m?s 09/2023. - 46-Boleto N?(s) [4000015968]] 0000000008862560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000004226390904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000002331 100000146060000022430271020232301622130100 D230090] Liquida??o N? 1 do Empenho N? [439 / 2023] Data [27/10/2023 Valor Empenho 8.862,56] Hist?rico[Para atender servi?o de Energia El?trica com fatura Agrupadora, referente ao m?s 09/2023. - 46-Boleto N?(s) [4000015968]] 0000000008862560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000004226390904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000002332 100000146060000022431271020232301622920103 C230090] Liquida??o N? 1 do Empenho N? [439 / 2023] Data [27/10/2023 Valor Empenho 8.862,56] Hist?rico[Para atender servi?o de Energia El?trica com fatura Agrupadora, referente ao m?s 09/2023. - 46-Boleto N?(s) [4000015968]] 0000000008862560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000004226390904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000002333 100000146060000022432271020232301622920101 D230090] Liquida??o N? 1 do Empenho N? [439 / 2023] Data [27/10/2023 Valor Empenho 8.862,56] Hist?rico[Para atender servi?o de Energia El?trica com fatura Agrupadora, referente ao m?s 09/2023. - 46-Boleto N?(s) [4000015968]] 0000000008862560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000004226390904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000002334 100000146060000022433271020232401213110101 C240090] Liquida??o N? 1 do Empenho N? [439 / 2023] Data [27/10/2023 Valor Empenho 8.862,56] Hist?rico[Para atender servi?o de Energia El?trica com fatura Agrupadora, referente ao m?s 09/2023. - 46-Boleto N?(s) [4000015968]] 0000000008862560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000004226390904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000002335 100000146060000022434271020232401332310800 D240090] Liquida??o N? 1 do Empenho N? [439 / 2023] Data [27/10/2023 Valor Empenho 8.862,56] Hist?rico[Para atender servi?o de Energia El?trica com fatura Agrupadora, referente ao m?s 09/2023. - 46-Boleto N?(s) [4000015968]] 0000000008862560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000004226390904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000002336 100000146060000022435271020239000821130100 C900010] Liquida??o N? 1 do Empenho N? [439 / 2023] Data [27/10/2023 Valor Empenho 8.862,56] Hist?rico[Para atender servi?o de Energia El?trica com fatura Agrupadora, referente ao m?s 09/2023. - 46-Boleto N?(s) [4000015968]] 0000000008862560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000004226390904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000002337 100000146060000022436271020239000821120100 D900010] Liquida??o N? 1 do Empenho N? [439 / 2023] Data [27/10/2023 Valor Empenho 8.862,56] Hist?rico[Para atender servi?o de Energia El?trica com fatura Agrupadora, referente ao m?s 09/2023. - 46-Boleto N?(s) [4000015968]] 0000000008862560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000004226390904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 0900000002338 00000003020000014606311020232304 0000000028954801 * 1000000002339 100000146060000022461311020232304622130300 C230850] Liquida??o N? 1 do Empenho N? [397 / 2023] Data [05/10/2023 Valor Empenho 7.238,70] Hist?rico[Para atender cota, Contrato N.? 003/2023 desta Ag?ncia Distrital de Mosqueiro, para aquisi??o de materiais de expediente, decorrente a Ata de Registro de Pre?os N.? 14/2023-SEGEP / Preg?o Eletr?nico 0000000007238700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004230910907931806000142GUAJARA COMERCIO E SERVI?OS LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 1000000002340 100000146060000022462311020232304622130100 D230850] Liquida??o N? 1 do Empenho N? [397 / 2023] Data [05/10/2023 Valor Empenho 7.238,70] Hist?rico[Para atender cota, Contrato N.? 003/2023 desta Ag?ncia Distrital de Mosqueiro, para aquisi??o de materiais de expediente, decorrente a Ata de Registro de Pre?os N.? 14/2023-SEGEP / Preg?o Eletr?nico 0000000007238700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004230910907931806000142GUAJARA COMERCIO E SERVI?OS LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 1000000002341 100000146060000022463311020232304622920103 C230850] Liquida??o N? 1 do Empenho N? [397 / 2023] Data [05/10/2023 Valor Empenho 7.238,70] Hist?rico[Para atender cota, Contrato N.? 003/2023 desta Ag?ncia Distrital de Mosqueiro, para aquisi??o de materiais de expediente, decorrente a Ata de Registro de Pre?os N.? 14/2023-SEGEP / Preg?o Eletr?nico 0000000007238700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004230910907931806000142GUAJARA COMERCIO E SERVI?OS LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 1000000002342 100000146060000022464311020232304622920101 D230850] Liquida??o N? 1 do Empenho N? [397 / 2023] Data [05/10/2023 Valor Empenho 7.238,70] Hist?rico[Para atender cota, Contrato N.? 003/2023 desta Ag?ncia Distrital de Mosqueiro, para aquisi??o de materiais de expediente, decorrente a Ata de Registro de Pre?os N.? 14/2023-SEGEP / Preg?o Eletr?nico 0000000007238700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004230910907931806000142GUAJARA COMERCIO E SERVI?OS LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 1000000002343 100000146060000022465311020232404213110101 C240850] Liquida??o N? 1 do Empenho N? [397 / 2023] Data [05/10/2023 Valor Empenho 7.238,70] Hist?rico[Para atender cota, Contrato N.? 003/2023 desta Ag?ncia Distrital de Mosqueiro, para aquisi??o de materiais de expediente, decorrente a Ata de Registro de Pre?os N.? 14/2023-SEGEP / Preg?o Eletr?nico 0000000007238700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004230910907931806000142GUAJARA COMERCIO E SERVI?OS LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 1000000002344 100000146060000022466311020232404331119900 D240850] Liquida??o N? 1 do Empenho N? [397 / 2023] Data [05/10/2023 Valor Empenho 7.238,70] Hist?rico[Para atender cota, Contrato N.? 003/2023 desta Ag?ncia Distrital de Mosqueiro, para aquisi??o de materiais de expediente, decorrente a Ata de Registro de Pre?os N.? 14/2023-SEGEP / Preg?o Eletr?nico 0000000007238700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004230910907931806000142GUAJARA COMERCIO E SERVI?OS LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 1000000002345 100000146060000022467311020239000821130100 C900010] Liquida??o N? 1 do Empenho N? [397 / 2023] Data [05/10/2023 Valor Empenho 7.238,70] Hist?rico[Para atender cota, Contrato N.? 003/2023 desta Ag?ncia Distrital de Mosqueiro, para aquisi??o de materiais de expediente, decorrente a Ata de Registro de Pre?os N.? 14/2023-SEGEP / Preg?o Eletr?nico 0000000007238700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004230910907931806000142GUAJARA COMERCIO E SERVI?OS LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 1000000002346 100000146060000022468311020239000821120100 D900010] Liquida??o N? 1 do Empenho N? [397 / 2023] Data [05/10/2023 Valor Empenho 7.238,70] Hist?rico[Para atender cota, Contrato N.? 003/2023 desta Ag?ncia Distrital de Mosqueiro, para aquisi??o de materiais de expediente, decorrente a Ata de Registro de Pre?os N.? 14/2023-SEGEP / Preg?o Eletr?nico 0000000007238700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004230910907931806000142GUAJARA COMERCIO E SERVI?OS LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 0900000002347 00000003030000014606311020232900 0000000000638041 * 1000000002348 100000146060000022449311020232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [473 / 2023] Data [27/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [106,34] Hist?rico[Autoriza??o para pagamento - ]] 0000000000106340000000000101041220007OPERACIONALIZA??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 200068 00116303298657980152203390394300 20124 * 1000000002349 100000146060000022450311020232900218820104 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [473 / 2023] Data [27/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [106,34] Hist?rico[Autoriza??o para pagamento - ]] 0000000000106340000000000101041220007OPERACIONALIZA??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 200068 00116303298657980152203390394300 20124 * 1000000002350 100000146060000022451311020239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [473 / 2023] Data [27/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [106,34] Hist?rico[Autoriza??o para pagamento - ]] 0000000000106340000000000101041220007OPERACIONALIZA??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 200068 00116303298657980152203390394300 20124 * 1000000002351 100000146060000022452311020239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [473 / 2023] Data [27/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [106,34] Hist?rico[Autoriza??o para pagamento - ]] 0000000000106340000000000101041220007OPERACIONALIZA??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 200068 00116303298657980152203390394300 20124 * 1000000002352 100000146060000022453311020239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [473 / 2023] Data [27/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [106,34] Hist?rico[Autoriza??o para pagamento - ]] 0000000000106340000000000101041220007OPERACIONALIZA??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 200068 00116303298657980152203390394300 20124 * 1000000002353 100000146060000022454311020239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [473 / 2023] Data [27/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [106,34] Hist?rico[Autoriza??o para pagamento - ]] 0000000000106340000000000101041220007OPERACIONALIZA??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 200068 00116303298657980152203390394300 20124 * 1000000002354 100000146060000022455311020239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [473 / 2023] Data [27/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [106,34] Hist?rico[Autoriza??o para pagamento - ]] 0000000000106340000000000101041220007OPERACIONALIZA??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 200068 00116303298657980152203390394300 20124 * 1000000002355 100000146060000022456311020239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [473 / 2023] Data [27/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [106,34] Hist?rico[Autoriza??o para pagamento - ]] 0000000000106340000000000101041220007OPERACIONALIZA??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 200068 00116303298657980152203390394300 20124 * 1000000002356 100000146060000022457311020239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [473 / 2023] Data [27/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [106,34] Hist?rico[Autoriza??o para pagamento - ]] 0000000000106340000000000101041220007OPERACIONALIZA??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 200068 00116303298657980152203390394300 20124 * 1000000002357 100000146060000022458311020239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [473 / 2023] Data [27/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [106,34] Hist?rico[Autoriza??o para pagamento - ]] 0000000000106340000000000101041220007OPERACIONALIZA??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 200068 00116303298657980152203390394300 20124 * 1000000002358 100000146060000022459311020239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [473 / 2023] Data [27/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [106,34] Hist?rico[Autoriza??o para pagamento - ]] 0000000000106340000000000101041220007OPERACIONALIZA??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 200068 00116303298657980152203390394300 20124 * 1000000002359 100000146060000022460311020239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [473 / 2023] Data [27/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [106,34] Hist?rico[Autoriza??o para pagamento - ]] 0000000000106340000000000101041220007OPERACIONALIZA??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 200068 00116303298657980152203390394300 20124 * 0900000002360 00000003040000014606311020232501 0000000035024881 * 1000000002361 100000146060000022437311020232501622130400 C250090] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/10/2023] Valor Liquida??o [8.862,56] Empenho N? [439/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 68 - 31/10/2023 0000000008756220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000505730504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300068 00116303298657980152203390394300 20124 * 1000000002362 100000146060000022438311020232501622130300 D250090] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/10/2023] Valor Liquida??o [8.862,56] Empenho N? [439/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 68 - 31/10/2023 0000000008756220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000505730504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300068 00116303298657980152203390394300 20124 * 1000000002363 100000146060000022439311020232501622920104 C250090] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/10/2023] Valor Liquida??o [8.862,56] Empenho N? [439/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 68 - 31/10/2023 0000000008756220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000505730504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300068 00116303298657980152203390394300 20124 * 1000000002364 100000146060000022440311020232501622920103 D250090] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/10/2023] Valor Liquida??o [8.862,56] Empenho N? [439/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 68 - 31/10/2023 0000000008756220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000505730504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300068 00116303298657980152203390394300 20124 * 1000000002365 100000146060000022441311020232501111110200 C250090] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/10/2023] Valor Liquida??o [8.862,56] Empenho N? [439/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 68 - 31/10/2023 0000000008756220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000505730504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 117277 300068 00116303298657980152203390394300 20124 * 1000000002366 100000146060000022442311020232501213110101 D250090] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/10/2023] Valor Liquida??o [8.862,56] Empenho N? [439/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 68 - 31/10/2023 0000000008756220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000505730504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300068 00116303298657980152203390394300 20124 * 1000000002367 100000146060000022443311020239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/10/2023] Valor Liquida??o [8.862,56] Empenho N? [439/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 68 - 31/10/2023 0000000008756220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000505730504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300068 00116303298657980152203390394300 20124 * 1000000002368 100000146060000022444311020239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/10/2023] Valor Liquida??o [8.862,56] Empenho N? [439/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 68 - 31/10/2023 0000000008756220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000505730504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300068 00116303298657980152203390394300 20124 * 0900000002369 00000003050000014606311020231501 0000000008756221 * 1000000002370 100000146060000022445311020231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/10/2023] Valor Liquida??o [8.862,56] Empenho N? [439/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 68 - 0000000008756220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000505730504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300068 00116303298657980152203390394300 20124 * 1000000002371 100000146060000022446311020231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/10/2023] Valor Liquida??o [8.862,56] Empenho N? [439/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 68 - 0000000008756220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000505730504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 117277 300068 00116303298657980152203390394300 20124 * 0900000002372 00000003060000014606311020231501 0000000000106341 * 1000000002373 100000146060000022447311020231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [473 / 2023] Data [27/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [106,34] Hist?rico[Autoriza??o para pagamento - ]] 0000000000106340000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002374 100000146060000022448311020231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [473 / 2023] Data [27/10/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [106,34] Hist?rico[Autoriza??o para pagamento - ]] 0000000000106340000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 117277 0 0011630329865798015220 20124 * 9990000002375 *