0000000000001 20231501401 BAL20230010924112023 83752790000199AGENCIA DISTRITAL DE MOSQUEIRO * 0800000000002 00000146064901111110200000000000190000 * 0800000000003 00000146064911111110200000000000190000 * 0800000000004 00000146064911123110102000000000049500 * 0800000000005 00000146064901123110102000000000049500 * 0800000000006 00000146064901123110105000000000102000 * 0800000000007 00000146064911123110105000000000102000 * 0800000000008 00000146064911123110109000000000320200 * 0800000000009 00000146064901123110109000000000320200 * 0800000000010 00000146064901123110120000000000261400 * 0800000000011 00000146064911123110120000000000261400 * 0800000000012 00000146064911123110121000000000876359 * 0800000000013 00000146064901123110121000000000876359 * 0800000000014 00000146064901123110201000000002583250 * 0800000000015 00000146064911123110201000000002583250 * 0800000000016 00000146064911123110301000000001000496 * 0800000000017 00000146064901123110301000000001000496 * 0800000000018 00000146064901123110303000000001008000 * 0800000000019 00000146064911123110303000000001008000 * 0800000000020 00000146064911123110404000000000339100 * 0800000000021 00000146064901123110404000000000339100 * 0800000000022 00000146064901123110405000000000077900 * 0800000000023 00000146064911123110405000000000077900 * 0800000000024 00000146064911123119999000000034864204 * 0800000000025 00000146064901123119999000000034864204 * 0800000000026 00000146064902211420100000000006132005 * 0800000000027 00000146064912211420100000000006132005 * 0800000000028 00000146064912211459800000000000175200 * 0800000000029 00000146064902211459800000000000175200 * 0800000000030 00000146064902213110101000000001467124 * 0800000000031 00000146064912213110101000000003758544 * 0800000000032 00000146064912218820102000000000262680 * 0800000000033 00000146064902218820108000000000007076 * 0800000000034 00000146064902231110000000000031329809 * 0800000000035 00000146064912218820108000000000130976 * 0800000000036 00000146064912231110000000000031329809 * 0800000000037 00000146064902237110100000000003683195 * 0800000000038 00000146064901311110101000000091946189 * 0800000000039 00000146064912237110100000000003683195 * 0800000000040 00000146064911311110101000000102682485 * 0800000000041 00000146064901311110102000000001984142 * 0800000000042 00000146064901311110104000000001259899 * 0800000000043 00000146064911311110102000000002266238 * 0800000000044 00000146064911311110104000000001723315 * 0800000000045 00000146064901311110105000000000241792 * 0800000000046 00000146064901311110106000000018757262 * 0800000000047 00000146064911311110105000000000272016 * 0800000000048 00000146064911311110106000000021109476 * 0800000000049 00000146064901311110114000000005902216 * 0800000000050 00000146064901311110118000000045808042 * 0800000000051 00000146064911311110114000000006639993 * 0800000000052 00000146064911311110118000000051697221 * 0800000000053 00000146064901311110122000000011349983 * 0800000000054 00000146064901311110124000000007604820 * 0800000000055 00000146064911311110122000000011349983 * 0800000000056 00000146064911311110124000000008392102 * 0800000000057 00000146064901312219900000000019843210 * 0800000000058 00000146064901312920100000000018920055 * 0800000000059 00000146064911312219900000000022302455 * 0800000000060 00000146064911312920100000000021244989 * 0800000000061 00000146064901319910100000000097830541 * 0800000000062 00000146064901331114100000000000990000 * 0800000000063 00000146064911319910100000000109931645 * 0800000000064 00000146064911331114100000000000990000 * 0800000000065 00000146064901331119900000000001450295 * 0800000000066 00000146064901332219900000000001180000 * 0800000000067 00000146064911331119900000000001550295 * 0800000000068 00000146064911332219900000000003668000 * 0800000000069 00000146064901332310400000000000925930 * 0800000000070 00000146064901332310800000000003604209 * 0800000000071 00000146064911332310400000000001043920 * 0800000000072 00000146064911332310800000000004507193 * 0800000000073 00000146064901332310900000000000480000 * 0800000000074 00000146064901332313200000000000008200 * 0800000000075 00000146064911332310900000000000480000 * 0800000000076 00000146064911332313200000000000008200 * 0800000000077 00000146064901332319900000000018322553 * 0800000000078 00000146064902451120200000000347287338 * 0800000000079 00000146064911332319900000000018612553 * 0800000000080 00000146064912451120200000000386672079 * 0800000000081 00000146064901522110100000000569248000 * 0800000000082 00000146064901522120100000000017509193 * 0800000000083 00000146064911522110100000000569248000 * 0800000000084 00000146064911522120100000000021009193 * 0800000000085 00000146064901522130300000000017509193 * 0800000000086 00000146064902522130900000000017509193 * 0800000000087 00000146064911522130300000000021009193 * 0800000000088 00000146064912522130900000000022484830 * 0800000000089 00000146064902522190400000000017509193 * 0800000000090 00000146064901522920101000000367435907 * 0800000000091 00000146064911522139900000000001475637 * 0800000000092 00000146064912522190400000000022484830 * 0800000000093 00000146064902522920103000000014098355 * 0800000000094 00000146064901531200000000000000457850 * 0800000000095 00000146064911522920101000000414911674 * 0800000000096 00000146064912522920103000000015966371 * 0800000000097 00000146064902531700000000000000379153 * 0800000000098 00000146064902532100000000000004278046 * 0800000000099 00000146064911531200000000000000457850 * 0800000000100 00000146064912531700000000000000379153 * 0800000000101 00000146064901532200000000000012607210 * 0800000000102 00000146064902532700000000000001587472 * 0800000000103 00000146064912532100000000000004278046 * 0800000000104 00000146064911532200000000000012607210 * 0800000000105 00000146064902622110000000000215910448 * 0800000000106 00000146064902622130100000000004928214 * 0800000000107 00000146064912532700000000000001587472 * 0800000000108 00000146064912622110000000000168827060 * 0800000000109 00000146064902622130300000000001312000 * 0800000000110 00000146064902622130400000000347097338 * 0800000000111 00000146064912622130100000000008473224 * 0800000000112 00000146064912622130300000000003990000 * 0800000000113 00000146064902622920101000000004928214 * 0800000000114 00000146064902622920103000000001312000 * 0800000000115 00000146064912622130400000000386482079 * 0800000000116 00000146064912622920101000000008473224 * 0800000000117 00000146064902622920104000000347097338 * 0800000000118 00000146064902631100000000000000457850 * 0800000000119 00000146064912622920103000000003990000 * 0800000000120 00000146064912622920104000000386482079 * 0800000000121 00000146064901631710000000000000379153 * 0800000000122 00000146064902632100000000000008329164 * 0800000000123 00000146064912631100000000000000457850 * 0800000000124 00000146064911631710000000000000379153 * 0800000000125 00000146064901632700000000000001587472 * 0800000000126 00000146064902721110000000001876872535 * 0800000000127 00000146064912632100000000000008329164 * 0800000000128 00000146064911632700000000000001587472 * 0800000000129 00000146064902723000000000008630385528 * 0800000000130 00000146064901821110100000002333419393 * 0800000000131 00000146064912721110000000001865651704 * 0800000000132 00000146064912723000000000008630385528 * 0800000000133 00000146064902821120100000000005464761 * 0800000000134 00000146064902821130100000000015795438 * 0800000000135 00000146064911821110100000002379027144 * 0800000000136 00000146064912821120100000000009009771 * 0800000000137 00000146064902821140200000000435286659 * 0800000000138 00000146064901823000000000008630385528 * 0800000000139 00000146064912821130100000000018086858 * 0800000000140 00000146064912821140200000000486278811 * 0800000000141 00000146064911823000000000008630385528 * 0900000000142 00000000010000014606040920232004 0000000020000001 * 1000000000143 100000146060000018131040920232004522190400 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2311] Natureza: 4490520000 Fonte 1500000000 Valor Altera??o [10.000,00] Historico[] 0000000010000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0300000098782812202200000020230409202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152204490520000 20124 * 1000000000144 100000146060000018132040920232004622110000 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2311] Natureza: 4490520000 Fonte 1500000000 Valor Altera??o [10.000,00] Historico[] 0000000010000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0300000098782812202200000020230409202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152204490520000 20124 * 1000000000145 100000146060000018133040920232004522130900 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2311] Natureza: 4490520000 Fonte 1500000000 Valor Altera??o [10.000,00] Historico[] 0000000010000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0300000098782812202200000020230409202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152204490520000 20124 * 1000000000146 100000146060000018134040920232004522139900 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2311] Natureza: 4490520000 Fonte 1500000000 Valor Altera??o [10.000,00] Historico[] 0000000010000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0300000098782812202200000020230409202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152204490520000 20124 * 0900000000147 00000000020000014606050920232004 0000000000376001 * 1000000000148 100000146060000018135050920232004522190400 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2311] Natureza: 3390920000 Fonte 1500000000 Valor Altera??o [188,00] Historico[] 0000000000188000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0300000098782812202200000020230509202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390920000 20124 * 1000000000149 100000146060000018136050920232004622110000 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2311] Natureza: 3390920000 Fonte 1500000000 Valor Altera??o [188,00] Historico[] 0000000000188000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0300000098782812202200000020230509202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390920000 20124 * 1000000000150 100000146060000018137050920232004522130900 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2311] Natureza: 3390920000 Fonte 1500000000 Valor Altera??o [188,00] Historico[] 0000000000188000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0300000098782812202200000020230509202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390920000 20124 * 1000000000151 100000146060000018138050920232004522139900 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2311] Natureza: 3390920000 Fonte 1500000000 Valor Altera??o [188,00] Historico[] 0000000000188000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0300000098782812202200000020230509202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390920000 20124 * 0900000000152 00000000030000014606050920232004 0000000005400001 * 1000000000153 100000146060000018139050920232004522190400 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.392.0005.2373] Natureza: 3390920000 Fonte 1500000000 Valor Altera??o [2.700,00] Historico[] 0000000002700000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0300000098782812202200000020230509202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390920000 20124 * 1000000000154 100000146060000018140050920232004622110000 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.392.0005.2373] Natureza: 3390920000 Fonte 1500000000 Valor Altera??o [2.700,00] Historico[] 0000000002700000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0300000098782812202200000020230509202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390920000 20124 * 1000000000155 100000146060000018141050920232004522130900 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.392.0005.2373] Natureza: 3390920000 Fonte 1500000000 Valor Altera??o [2.700,00] Historico[] 0000000002700000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0300000098782812202200000020230509202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390920000 20124 * 1000000000156 100000146060000018142050920232004522139900 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.392.0005.2373] Natureza: 3390920000 Fonte 1500000000 Valor Altera??o [2.700,00] Historico[] 0000000002700000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0300000098782812202200000020230509202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390920000 20124 * 0900000000157 00000000040000014606110920231702 0000000000180001 * 1000000000158 100000146060000018143110920231702218820108 C170020] Despesa Extra N? [360 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [339 / 2023] Data [11/09/2023 Valor Empenho 1.800,00] Fornecedor:[ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM] Historico[ISS-PF - RPA ? Servi?os N? 0222023] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003600700087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 0000 00000000 0000000000000000000000000061 000022202311092023000000000000000000000000000000 0000000000092023000000000000000900000000000001980011092023000 0 00116303298657980152203390369900 20124 * 1000000000159 100000146060000018144110920231702213110101 D170020] Despesa Extra N? [360 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [339 / 2023] Data [11/09/2023 Valor Empenho 1.800,00] Fornecedor:[ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM] Historico[ISS-PF - RPA ? Servi?os N? 0222023] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003600700087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 0000 00000000 0000000000000000000000000061 000022202311092023000000000000000000000000000000 0000000000092023000000000000000900000000000001980011092023000 0 00116303298657980152203390369900 20124 * 1000000000160 100000146060000018145110920239000821140200 C900010] Despesa Extra N? [360 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [339 / 2023] Data [11/09/2023 Valor Empenho 1.800,00] Fornecedor:[ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM] Historico[ISS-PF - RPA ? Servi?os N? 0222023] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003600700087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 0000 00000000 0000000000000000000000000061 000022202311092023000000000000000000000000000000 0000000000092023000000000000000900000000000001980011092023000 0 00116303298657980152203390369900 20124 * 1000000000161 100000146060000018146110920239000821130100 D900010] Despesa Extra N? [360 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [339 / 2023] Data [11/09/2023 Valor Empenho 1.800,00] Fornecedor:[ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM] Historico[ISS-PF - RPA ? Servi?os N? 0222023] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003600700087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 0000 00000000 0000000000000000000000000061 000022202311092023000000000000000000000000000000 0000000000092023000000000000000900000000000001980011092023000 0 00116303298657980152203390369900 20124 * 0900000000162 00000000050000014606110920231702 0000000000396001 * 1000000000163 100000146060000018147110920231702218820102 C170020] Despesa Extra N? [361 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [339 / 2023] Data [11/09/2023 Valor Empenho 1.800,00] Fornecedor:[ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM] Historico[INSS-PF - RPA ? Servi?os N? 0222023] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003610700087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 0000 00000000 0000000000000000000000000061 000022202311092023000000000000000000000000000000 0000000000092023000000000000000900000000000001980011092023000 0 00116303298657980152203390369900 20124 * 1000000000164 100000146060000018148110920231702213110101 D170020] Despesa Extra N? [361 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [339 / 2023] Data [11/09/2023 Valor Empenho 1.800,00] Fornecedor:[ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM] Historico[INSS-PF - RPA ? Servi?os N? 0222023] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003610700087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 0000 00000000 0000000000000000000000000061 000022202311092023000000000000000000000000000000 0000000000092023000000000000000900000000000001980011092023000 0 00116303298657980152203390369900 20124 * 1000000000165 100000146060000018149110920239000821140200 C900010] Despesa Extra N? [361 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [339 / 2023] Data [11/09/2023 Valor Empenho 1.800,00] Fornecedor:[ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM] Historico[INSS-PF - RPA ? Servi?os N? 0222023] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003610700087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 0000 00000000 0000000000000000000000000061 000022202311092023000000000000000000000000000000 0000000000092023000000000000000900000000000001980011092023000 0 00116303298657980152203390369900 20124 * 1000000000166 100000146060000018150110920239000821130100 D900010] Despesa Extra N? [361 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [339 / 2023] Data [11/09/2023 Valor Empenho 1.800,00] Fornecedor:[ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM] Historico[INSS-PF - RPA ? Servi?os N? 0222023] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003610700087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 0000 00000000 0000000000000000000000000061 000022202311092023000000000000000000000000000000 0000000000092023000000000000000900000000000001980011092023000 0 00116303298657980152203390369900 20124 * 0900000000167 00000000060000014606110920231702 0000000000180001 * 1000000000168 100000146060000018151110920231702218820108 C170020] Despesa Extra N? [362 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [340 / 2023] Data [11/09/2023 Valor Empenho 1.800,00] Fornecedor:[ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM] Historico[ISS-PF - RPA ? Servi?os N? 0232023] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003620700087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 0000 00000000 0000000000000000000000000061 000023202311092023000000000000000000000000000000 0000000000092023000000000000000900000000000001980011092023000 0 00116303298657980152203390369900 20124 * 1000000000169 100000146060000018152110920231702213110101 D170020] Despesa Extra N? [362 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [340 / 2023] Data [11/09/2023 Valor Empenho 1.800,00] Fornecedor:[ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM] Historico[ISS-PF - RPA ? Servi?os N? 0232023] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003620700087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 0000 00000000 0000000000000000000000000061 000023202311092023000000000000000000000000000000 0000000000092023000000000000000900000000000001980011092023000 0 00116303298657980152203390369900 20124 * 1000000000170 100000146060000018153110920239000821140200 C900010] Despesa Extra N? [362 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [340 / 2023] Data [11/09/2023 Valor Empenho 1.800,00] Fornecedor:[ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM] Historico[ISS-PF - RPA ? Servi?os N? 0232023] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003620700087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 0000 00000000 0000000000000000000000000061 000023202311092023000000000000000000000000000000 0000000000092023000000000000000900000000000001980011092023000 0 00116303298657980152203390369900 20124 * 1000000000171 100000146060000018154110920239000821130100 D900010] Despesa Extra N? [362 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [340 / 2023] Data [11/09/2023 Valor Empenho 1.800,00] Fornecedor:[ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM] Historico[ISS-PF - RPA ? Servi?os N? 0232023] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003620700087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 0000 00000000 0000000000000000000000000061 000023202311092023000000000000000000000000000000 0000000000092023000000000000000900000000000001980011092023000 0 00116303298657980152203390369900 20124 * 0900000000172 00000000070000014606110920231702 0000000000396001 * 1000000000173 100000146060000018155110920231702218820102 C170020] Despesa Extra N? [363 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [340 / 2023] Data [11/09/2023 Valor Empenho 1.800,00] Fornecedor:[ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM] Historico[INSS-PF - RPA ? Servi?os N? 0232023] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003630700087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 0000 00000000 0000000000000000000000000061 000023202311092023000000000000000000000000000000 0000000000092023000000000000000900000000000001980011092023000 0 00116303298657980152203390369900 20124 * 1000000000174 100000146060000018156110920231702213110101 D170020] Despesa Extra N? [363 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [340 / 2023] Data [11/09/2023 Valor Empenho 1.800,00] Fornecedor:[ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM] Historico[INSS-PF - RPA ? Servi?os N? 0232023] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003630700087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 0000 00000000 0000000000000000000000000061 000023202311092023000000000000000000000000000000 0000000000092023000000000000000900000000000001980011092023000 0 00116303298657980152203390369900 20124 * 1000000000175 100000146060000018157110920239000821140200 C900010] Despesa Extra N? [363 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [340 / 2023] Data [11/09/2023 Valor Empenho 1.800,00] Fornecedor:[ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM] Historico[INSS-PF - RPA ? Servi?os N? 0232023] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003630700087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 0000 00000000 0000000000000000000000000061 000023202311092023000000000000000000000000000000 0000000000092023000000000000000900000000000001980011092023000 0 00116303298657980152203390369900 20124 * 1000000000176 100000146060000018158110920239000821130100 D900010] Despesa Extra N? [363 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [340 / 2023] Data [11/09/2023 Valor Empenho 1.800,00] Fornecedor:[ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM] Historico[INSS-PF - RPA ? Servi?os N? 0232023] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003630700087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 0000 00000000 0000000000000000000000000061 000023202311092023000000000000000000000000000000 0000000000092023000000000000000900000000000001980011092023000 0 00116303298657980152203390369900 20124 * 0900000000177 00000000080000014606110920231702 0000000000180001 * 1000000000178 100000146060000018159110920231702218820108 C170020] Despesa Extra N? [364 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [341 / 2023] Data [11/09/2023 Valor Empenho 1.800,00] Fornecedor:[WALDECY MOURA MARCELINO FILHO] Historico[ISS-PF - RPA ? Servi?os N? 0242023] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003640700004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 0000000000000000000000000061 000024202311092023000000000000000000000000000000 0000000000092023000000000000000900000000000001980011092023000 0 00116303298657980152203390369900 20124 * 1000000000179 100000146060000018160110920231702213110101 D170020] Despesa Extra N? [364 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [341 / 2023] Data [11/09/2023 Valor Empenho 1.800,00] Fornecedor:[WALDECY MOURA MARCELINO FILHO] Historico[ISS-PF - RPA ? Servi?os N? 0242023] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003640700004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 0000000000000000000000000061 000024202311092023000000000000000000000000000000 0000000000092023000000000000000900000000000001980011092023000 0 00116303298657980152203390369900 20124 * 1000000000180 100000146060000018161110920239000821140200 C900010] Despesa Extra N? [364 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [341 / 2023] Data [11/09/2023 Valor Empenho 1.800,00] Fornecedor:[WALDECY MOURA MARCELINO FILHO] Historico[ISS-PF - RPA ? Servi?os N? 0242023] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003640700004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 0000000000000000000000000061 000024202311092023000000000000000000000000000000 0000000000092023000000000000000900000000000001980011092023000 0 00116303298657980152203390369900 20124 * 1000000000181 100000146060000018162110920239000821130100 D900010] Despesa Extra N? [364 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [341 / 2023] Data [11/09/2023 Valor Empenho 1.800,00] Fornecedor:[WALDECY MOURA MARCELINO FILHO] Historico[ISS-PF - RPA ? Servi?os N? 0242023] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003640700004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 0000000000000000000000000061 000024202311092023000000000000000000000000000000 0000000000092023000000000000000900000000000001980011092023000 0 00116303298657980152203390369900 20124 * 0900000000182 00000000090000014606110920231702 0000000000396001 * 1000000000183 100000146060000018163110920231702218820102 C170020] Despesa Extra N? [365 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [341 / 2023] Data [11/09/2023 Valor Empenho 1.800,00] Fornecedor:[WALDECY MOURA MARCELINO FILHO] Historico[INSS-PF - RPA ? Servi?os N? 0242023] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003650700004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 0000000000000000000000000061 000024202311092023000000000000000000000000000000 0000000000092023000000000000000900000000000001980011092023000 0 00116303298657980152203390369900 20124 * 1000000000184 100000146060000018164110920231702213110101 D170020] Despesa Extra N? [365 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [341 / 2023] Data [11/09/2023 Valor Empenho 1.800,00] Fornecedor:[WALDECY MOURA MARCELINO FILHO] Historico[INSS-PF - RPA ? Servi?os N? 0242023] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003650700004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 0000000000000000000000000061 000024202311092023000000000000000000000000000000 0000000000092023000000000000000900000000000001980011092023000 0 00116303298657980152203390369900 20124 * 1000000000185 100000146060000018165110920239000821140200 C900010] Despesa Extra N? [365 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [341 / 2023] Data [11/09/2023 Valor Empenho 1.800,00] Fornecedor:[WALDECY MOURA MARCELINO FILHO] Historico[INSS-PF - RPA ? Servi?os N? 0242023] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003650700004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 0000000000000000000000000061 000024202311092023000000000000000000000000000000 0000000000092023000000000000000900000000000001980011092023000 0 00116303298657980152203390369900 20124 * 1000000000186 100000146060000018166110920239000821130100 D900010] Despesa Extra N? [365 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [341 / 2023] Data [11/09/2023 Valor Empenho 1.800,00] Fornecedor:[WALDECY MOURA MARCELINO FILHO] Historico[INSS-PF - RPA ? Servi?os N? 0242023] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003650700004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 0000000000000000000000000061 000024202311092023000000000000000000000000000000 0000000000092023000000000000000900000000000001980011092023000 0 00116303298657980152203390369900 20124 * 0900000000187 00000000100000014606110920232104 0000000004000001 * 1000000000188 100000146060000018167110920232104622130100 C211410] Empenho N? [337 / 2023] Data [11/09/2023] 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 despesasde pequeno vulto, com servi?o de pessoa f?sica, referente ao m?s 09/2023.] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003370383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000189 100000146060000018168110920232104622110000 D211410] Empenho N? [337 / 2023] Data [11/09/2023] 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 despesasde pequeno vulto, com servi?o de pessoa f?sica, referente ao m?s 09/2023.] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003370383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000190 100000146060000018169110920232104622920101 C211410] Empenho N? [337 / 2023] Data [11/09/2023] 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 despesasde pequeno vulto, com servi?o de pessoa f?sica, referente ao m?s 09/2023.] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003370383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000191 100000146060000018170110920232104522920101 D211410] Empenho N? [337 / 2023] Data [11/09/2023] 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 despesasde pequeno vulto, com servi?o de pessoa f?sica, referente ao m?s 09/2023.] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003370383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000192 100000146060000018171110920239000821120100 C900010] Empenho N? [337 / 2023] Data [11/09/2023] 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 despesasde pequeno vulto, com servi?o de pessoa f?sica, referente ao m?s 09/2023.] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003370383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000193 100000146060000018172110920239000821110100 D900010] Empenho N? [337 / 2023] Data [11/09/2023] 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 despesasde pequeno vulto, com servi?o de pessoa f?sica, referente ao m?s 09/2023.] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003370383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000194 100000146060000018173110920239000823000000 C900010] Empenho N? [337 / 2023] Data [11/09/2023] 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 despesasde pequeno vulto, com servi?o de pessoa f?sica, referente ao m?s 09/2023.] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003370383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000195 100000146060000018174110920239000823000000 D900010] Empenho N? [337 / 2023] Data [11/09/2023] 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 despesasde pequeno vulto, com servi?o de pessoa f?sica, referente ao m?s 09/2023.] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003370383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000000196 00000000110000014606110920232104 0000000004000001 * 1000000000197 100000146060000018183110920232104622130100 C211510] Empenho N? [338 / 2023] Data [11/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com material de consumo, referente ao m?s 09/2023] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003380383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000198 100000146060000018184110920232104622110000 D211510] Empenho N? [338 / 2023] Data [11/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com material de consumo, referente ao m?s 09/2023] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003380383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000199 100000146060000018185110920232104622920101 C211510] Empenho N? [338 / 2023] Data [11/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com material de consumo, referente ao m?s 09/2023] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003380383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000200 100000146060000018186110920232104522920101 D211510] Empenho N? [338 / 2023] Data [11/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com material de consumo, referente ao m?s 09/2023] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003380383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000201 100000146060000018187110920239000821120100 C900010] Empenho N? [338 / 2023] Data [11/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com material de consumo, referente ao m?s 09/2023] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003380383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000202 100000146060000018188110920239000821110100 D900010] Empenho N? [338 / 2023] Data [11/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com material de consumo, referente ao m?s 09/2023] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003380383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000203 100000146060000018189110920239000823000000 C900010] Empenho N? [338 / 2023] Data [11/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com material de consumo, referente ao m?s 09/2023] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003380383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000204 100000146060000018190110920239000823000000 D900010] Empenho N? [338 / 2023] Data [11/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com material de consumo, referente ao m?s 09/2023] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003380383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 0900000000205 00000000120000014606110920232104 0000000007200001 * 1000000000206 100000146060000018199110920232104622130100 C211510] Empenho N? [339 / 2023] Data [11/09/2023] Fornecedor:[ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM] Hist?rico[Para atender servi?os prestados em apoio operacional para esta ADMO, no per?odo de 01/05/2023 a 31/05/2023 .] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003390300087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000207 100000146060000018200110920232104622110000 D211510] Empenho N? [339 / 2023] Data [11/09/2023] Fornecedor:[ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM] Hist?rico[Para atender servi?os prestados em apoio operacional para esta ADMO, no per?odo de 01/05/2023 a 31/05/2023 .] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003390300087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000208 100000146060000018201110920232104622920101 C211510] Empenho N? [339 / 2023] Data [11/09/2023] Fornecedor:[ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM] Hist?rico[Para atender servi?os prestados em apoio operacional para esta ADMO, no per?odo de 01/05/2023 a 31/05/2023 .] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003390300087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000209 100000146060000018202110920232104522920101 D211510] Empenho N? [339 / 2023] Data [11/09/2023] Fornecedor:[ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM] Hist?rico[Para atender servi?os prestados em apoio operacional para esta ADMO, no per?odo de 01/05/2023 a 31/05/2023 .] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003390300087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000210 100000146060000018203110920239000821120100 C900010] Empenho N? [339 / 2023] Data [11/09/2023] Fornecedor:[ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM] Hist?rico[Para atender servi?os prestados em apoio operacional para esta ADMO, no per?odo de 01/05/2023 a 31/05/2023 .] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003390300087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000211 100000146060000018204110920239000821110100 D900010] Empenho N? [339 / 2023] Data [11/09/2023] Fornecedor:[ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM] Hist?rico[Para atender servi?os prestados em apoio operacional para esta ADMO, no per?odo de 01/05/2023 a 31/05/2023 .] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003390300087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000212 100000146060000018205110920239000823000000 C900010] Empenho N? [339 / 2023] Data [11/09/2023] Fornecedor:[ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM] Hist?rico[Para atender servi?os prestados em apoio operacional para esta ADMO, no per?odo de 01/05/2023 a 31/05/2023 .] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003390300087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000213 100000146060000018206110920239000823000000 D900010] Empenho N? [339 / 2023] Data [11/09/2023] Fornecedor:[ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM] Hist?rico[Para atender servi?os prestados em apoio operacional para esta ADMO, no per?odo de 01/05/2023 a 31/05/2023 .] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003390300087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000000214 00000000130000014606110920232104 0000000007200001 * 1000000000215 100000146060000018207110920232104622130100 C211510] Empenho N? [340 / 2023] Data [11/09/2023] Fornecedor:[ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM] Hist?rico[Para atender servi?os prestados em apoio operacional para esta ADMO, no per?odo de 01/06/2023 a 31/06/2023 ] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003400300087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000216 100000146060000018208110920232104622110000 D211510] Empenho N? [340 / 2023] Data [11/09/2023] Fornecedor:[ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM] Hist?rico[Para atender servi?os prestados em apoio operacional para esta ADMO, no per?odo de 01/06/2023 a 31/06/2023 ] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003400300087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000217 100000146060000018209110920232104622920101 C211510] Empenho N? [340 / 2023] Data [11/09/2023] Fornecedor:[ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM] Hist?rico[Para atender servi?os prestados em apoio operacional para esta ADMO, no per?odo de 01/06/2023 a 31/06/2023 ] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003400300087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000218 100000146060000018210110920232104522920101 D211510] Empenho N? [340 / 2023] Data [11/09/2023] Fornecedor:[ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM] Hist?rico[Para atender servi?os prestados em apoio operacional para esta ADMO, no per?odo de 01/06/2023 a 31/06/2023 ] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003400300087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000219 100000146060000018211110920239000821120100 C900010] Empenho N? [340 / 2023] Data [11/09/2023] Fornecedor:[ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM] Hist?rico[Para atender servi?os prestados em apoio operacional para esta ADMO, no per?odo de 01/06/2023 a 31/06/2023 ] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003400300087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000220 100000146060000018212110920239000821110100 D900010] Empenho N? [340 / 2023] Data [11/09/2023] Fornecedor:[ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM] Hist?rico[Para atender servi?os prestados em apoio operacional para esta ADMO, no per?odo de 01/06/2023 a 31/06/2023 ] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003400300087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000221 100000146060000018213110920239000823000000 C900010] Empenho N? [340 / 2023] Data [11/09/2023] Fornecedor:[ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM] Hist?rico[Para atender servi?os prestados em apoio operacional para esta ADMO, no per?odo de 01/06/2023 a 31/06/2023 ] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003400300087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000222 100000146060000018214110920239000823000000 D900010] Empenho N? [340 / 2023] Data [11/09/2023] Fornecedor:[ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM] Hist?rico[Para atender servi?os prestados em apoio operacional para esta ADMO, no per?odo de 01/06/2023 a 31/06/2023 ] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003400300087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000000223 00000000140000014606110920232104 0000000007200001 * 1000000000224 100000146060000018231110920232104622130100 C211510] Empenho N? [341 / 2023] Data [11/09/2023] Fornecedor:[WALDECY MOURA MARCELINO FILHO] Hist?rico[Para atender servi?os prestados em apoio operacional para esta ADMO, no per?odo de 01/05/2023 a 31/05/2023] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003410300004131513285WALDECY MOURA MARCELINO FILHO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000225 100000146060000018232110920232104622110000 D211510] Empenho N? [341 / 2023] Data [11/09/2023] Fornecedor:[WALDECY MOURA MARCELINO FILHO] Hist?rico[Para atender servi?os prestados em apoio operacional para esta ADMO, no per?odo de 01/05/2023 a 31/05/2023] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003410300004131513285WALDECY MOURA MARCELINO FILHO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000226 100000146060000018233110920232104622920101 C211510] Empenho N? [341 / 2023] Data [11/09/2023] Fornecedor:[WALDECY MOURA MARCELINO FILHO] Hist?rico[Para atender servi?os prestados em apoio operacional para esta ADMO, no per?odo de 01/05/2023 a 31/05/2023] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003410300004131513285WALDECY MOURA MARCELINO FILHO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000227 100000146060000018234110920232104522920101 D211510] Empenho N? [341 / 2023] Data [11/09/2023] Fornecedor:[WALDECY MOURA MARCELINO FILHO] Hist?rico[Para atender servi?os prestados em apoio operacional para esta ADMO, no per?odo de 01/05/2023 a 31/05/2023] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003410300004131513285WALDECY MOURA MARCELINO FILHO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000228 100000146060000018235110920239000821120100 C900010] Empenho N? [341 / 2023] Data [11/09/2023] Fornecedor:[WALDECY MOURA MARCELINO FILHO] Hist?rico[Para atender servi?os prestados em apoio operacional para esta ADMO, no per?odo de 01/05/2023 a 31/05/2023] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003410300004131513285WALDECY MOURA MARCELINO FILHO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000229 100000146060000018236110920239000821110100 D900010] Empenho N? [341 / 2023] Data [11/09/2023] Fornecedor:[WALDECY MOURA MARCELINO FILHO] Hist?rico[Para atender servi?os prestados em apoio operacional para esta ADMO, no per?odo de 01/05/2023 a 31/05/2023] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003410300004131513285WALDECY MOURA MARCELINO FILHO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000230 100000146060000018237110920239000823000000 C900010] Empenho N? [341 / 2023] Data [11/09/2023] Fornecedor:[WALDECY MOURA MARCELINO FILHO] Hist?rico[Para atender servi?os prestados em apoio operacional para esta ADMO, no per?odo de 01/05/2023 a 31/05/2023] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003410300004131513285WALDECY MOURA MARCELINO FILHO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000231 100000146060000018238110920239000823000000 D900010] Empenho N? [341 / 2023] Data [11/09/2023] Fornecedor:[WALDECY MOURA MARCELINO FILHO] Hist?rico[Para atender servi?os prestados em apoio operacional para esta ADMO, no per?odo de 01/05/2023 a 31/05/2023] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003410300004131513285WALDECY MOURA MARCELINO FILHO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000000232 00000000150000014606110920232304 0000000004000001 * 1000000000233 100000146060000018175110920232304622130300 C230750] Liquida??o N? 1 do Empenho N? [337 / 2023] Data [11/09/2023 Valor Empenho 1.000,00] Hist?rico[lor que se empenha a concess?o de adiantamento em nome de Victor hugo oliveira santos, para atender despesasde pequeno vulto, com servi?o de pessoa f?sica, referente ao m?s 09/2023. - 16-Processo d 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004140020983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000234 100000146060000018176110920232304622130100 D230750] Liquida??o N? 1 do Empenho N? [337 / 2023] Data [11/09/2023 Valor Empenho 1.000,00] Hist?rico[lor que se empenha a concess?o de adiantamento em nome de Victor hugo oliveira santos, para atender despesasde pequeno vulto, com servi?o de pessoa f?sica, referente ao m?s 09/2023. - 16-Processo d 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004140020983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000235 100000146060000018177110920232304622920103 C230750] Liquida??o N? 1 do Empenho N? [337 / 2023] Data [11/09/2023 Valor Empenho 1.000,00] Hist?rico[lor que se empenha a concess?o de adiantamento em nome de Victor hugo oliveira santos, para atender despesasde pequeno vulto, com servi?o de pessoa f?sica, referente ao m?s 09/2023. - 16-Processo d 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004140020983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000236 100000146060000018178110920232304622920101 D230750] Liquida??o N? 1 do Empenho N? [337 / 2023] Data [11/09/2023 Valor Empenho 1.000,00] Hist?rico[lor que se empenha a concess?o de adiantamento em nome de Victor hugo oliveira santos, para atender despesasde pequeno vulto, com servi?o de pessoa f?sica, referente ao m?s 09/2023. - 16-Processo d 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004140020983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000237 100000146060000018179110920232404213110101 C240750] Liquida??o N? 1 do Empenho N? [337 / 2023] Data [11/09/2023 Valor Empenho 1.000,00] Hist?rico[lor que se empenha a concess?o de adiantamento em nome de Victor hugo oliveira santos, para atender despesasde pequeno vulto, com servi?o de pessoa f?sica, referente ao m?s 09/2023. - 16-Processo d 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004140020983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000238 100000146060000018180110920232404332219900 D240750] Liquida??o N? 1 do Empenho N? [337 / 2023] Data [11/09/2023 Valor Empenho 1.000,00] Hist?rico[lor que se empenha a concess?o de adiantamento em nome de Victor hugo oliveira santos, para atender despesasde pequeno vulto, com servi?o de pessoa f?sica, referente ao m?s 09/2023. - 16-Processo d 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004140020983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000239 100000146060000018181110920239000821130100 C900010] Liquida??o N? 1 do Empenho N? [337 / 2023] Data [11/09/2023 Valor Empenho 1.000,00] Hist?rico[lor que se empenha a concess?o de adiantamento em nome de Victor hugo oliveira santos, para atender despesasde pequeno vulto, com servi?o de pessoa f?sica, referente ao m?s 09/2023. - 16-Processo d 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004140020983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000240 100000146060000018182110920239000821120100 D900010] Liquida??o N? 1 do Empenho N? [337 / 2023] Data [11/09/2023 Valor Empenho 1.000,00] Hist?rico[lor que se empenha a concess?o de adiantamento em nome de Victor hugo oliveira santos, para atender despesasde pequeno vulto, com servi?o de pessoa f?sica, referente ao m?s 09/2023. - 16-Processo d 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004140020983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000000241 00000000160000014606110920232304 0000000004000001 * 1000000000242 100000146060000018191110920232304622130300 C230850] Liquida??o N? 1 do Empenho N? [338 / 2023] Data [11/09/2023 Valor Empenho 1.000,00] Hist?rico[em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com material deconsumo, referente ao m?s 09/2023 - 16-Processo de Adiantamento N?(s) [0202023]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004140060983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 1000000000243 100000146060000018192110920232304622130100 D230850] Liquida??o N? 1 do Empenho N? [338 / 2023] Data [11/09/2023 Valor Empenho 1.000,00] Hist?rico[em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com material deconsumo, referente ao m?s 09/2023 - 16-Processo de Adiantamento N?(s) [0202023]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004140060983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 1000000000244 100000146060000018193110920232304622920103 C230850] Liquida??o N? 1 do Empenho N? [338 / 2023] Data [11/09/2023 Valor Empenho 1.000,00] Hist?rico[em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com material deconsumo, referente ao m?s 09/2023 - 16-Processo de Adiantamento N?(s) [0202023]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004140060983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 1000000000245 100000146060000018194110920232304622920101 D230850] Liquida??o N? 1 do Empenho N? [338 / 2023] Data [11/09/2023 Valor Empenho 1.000,00] Hist?rico[em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com material deconsumo, referente ao m?s 09/2023 - 16-Processo de Adiantamento N?(s) [0202023]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004140060983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 1000000000246 100000146060000018195110920232404213110101 C240850] Liquida??o N? 1 do Empenho N? [338 / 2023] Data [11/09/2023 Valor Empenho 1.000,00] Hist?rico[em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com material deconsumo, referente ao m?s 09/2023 - 16-Processo de Adiantamento N?(s) [0202023]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004140060983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 1000000000247 100000146060000018196110920232404331119900 D240850] Liquida??o N? 1 do Empenho N? [338 / 2023] Data [11/09/2023 Valor Empenho 1.000,00] Hist?rico[em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com material deconsumo, referente ao m?s 09/2023 - 16-Processo de Adiantamento N?(s) [0202023]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004140060983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 1000000000248 100000146060000018197110920239000821130100 C900010] Liquida??o N? 1 do Empenho N? [338 / 2023] Data [11/09/2023 Valor Empenho 1.000,00] Hist?rico[em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com material deconsumo, referente ao m?s 09/2023 - 16-Processo de Adiantamento N?(s) [0202023]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004140060983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 1000000000249 100000146060000018198110920239000821120100 D900010] Liquida??o N? 1 do Empenho N? [338 / 2023] Data [11/09/2023 Valor Empenho 1.000,00] Hist?rico[em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com material deconsumo, referente ao m?s 09/2023 - 16-Processo de Adiantamento N?(s) [0202023]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004140060983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 0900000000250 00000000170000014606110920232304 0000000007200001 * 1000000000251 100000146060000018215110920232304622130300 C230850] Liquida??o N? 1 do Empenho N? [339 / 2023] Data [11/09/2023 Valor Empenho 1.800,00] Hist?rico[Para atender servi?os prestados em apoio operacional para esta ADMO, no per?odo de 01/05/2023 a 31/05/2023 - 3-RPA ? Servi?os N?(s) [0222023]] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004140510900087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000252 100000146060000018216110920232304622130100 D230850] Liquida??o N? 1 do Empenho N? [339 / 2023] Data [11/09/2023 Valor Empenho 1.800,00] Hist?rico[Para atender servi?os prestados em apoio operacional para esta ADMO, no per?odo de 01/05/2023 a 31/05/2023 - 3-RPA ? Servi?os N?(s) [0222023]] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004140510900087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000253 100000146060000018217110920232304622920103 C230850] Liquida??o N? 1 do Empenho N? [339 / 2023] Data [11/09/2023 Valor Empenho 1.800,00] Hist?rico[Para atender servi?os prestados em apoio operacional para esta ADMO, no per?odo de 01/05/2023 a 31/05/2023 - 3-RPA ? Servi?os N?(s) [0222023]] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004140510900087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000254 100000146060000018218110920232304622920101 D230850] Liquida??o N? 1 do Empenho N? [339 / 2023] Data [11/09/2023 Valor Empenho 1.800,00] Hist?rico[Para atender servi?os prestados em apoio operacional para esta ADMO, no per?odo de 01/05/2023 a 31/05/2023 - 3-RPA ? Servi?os N?(s) [0222023]] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004140510900087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000255 100000146060000018219110920232404213110101 C240850] Liquida??o N? 1 do Empenho N? [339 / 2023] Data [11/09/2023 Valor Empenho 1.800,00] Hist?rico[Para atender servi?os prestados em apoio operacional para esta ADMO, no per?odo de 01/05/2023 a 31/05/2023 - 3-RPA ? Servi?os N?(s) [0222023]] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004140510900087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000256 100000146060000018220110920232404332219900 D240850] Liquida??o N? 1 do Empenho N? [339 / 2023] Data [11/09/2023 Valor Empenho 1.800,00] Hist?rico[Para atender servi?os prestados em apoio operacional para esta ADMO, no per?odo de 01/05/2023 a 31/05/2023 - 3-RPA ? Servi?os N?(s) [0222023]] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004140510900087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000257 100000146060000018221110920239000821130100 C900010] Liquida??o N? 1 do Empenho N? [339 / 2023] Data [11/09/2023 Valor Empenho 1.800,00] Hist?rico[Para atender servi?os prestados em apoio operacional para esta ADMO, no per?odo de 01/05/2023 a 31/05/2023 - 3-RPA ? Servi?os N?(s) [0222023]] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004140510900087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000258 100000146060000018222110920239000821120100 D900010] Liquida??o N? 1 do Empenho N? [339 / 2023] Data [11/09/2023 Valor Empenho 1.800,00] Hist?rico[Para atender servi?os prestados em apoio operacional para esta ADMO, no per?odo de 01/05/2023 a 31/05/2023 - 3-RPA ? Servi?os N?(s) [0222023]] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004140510900087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000000259 00000000180000014606110920232304 0000000007200001 * 1000000000260 100000146060000018223110920232304622130300 C230850] Liquida??o N? 1 do Empenho N? [340 / 2023] Data [11/09/2023 Valor Empenho 1.800,00] Hist?rico[Para atender servi?os prestados em apoio operacional para esta ADMO, no per?odo de 01/06/2023 a 31/06/2023 - 3-RPA ? Servi?os N?(s) [0232023]] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004140650900087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000261 100000146060000018224110920232304622130100 D230850] Liquida??o N? 1 do Empenho N? [340 / 2023] Data [11/09/2023 Valor Empenho 1.800,00] Hist?rico[Para atender servi?os prestados em apoio operacional para esta ADMO, no per?odo de 01/06/2023 a 31/06/2023 - 3-RPA ? Servi?os N?(s) [0232023]] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004140650900087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000262 100000146060000018225110920232304622920103 C230850] Liquida??o N? 1 do Empenho N? [340 / 2023] Data [11/09/2023 Valor Empenho 1.800,00] Hist?rico[Para atender servi?os prestados em apoio operacional para esta ADMO, no per?odo de 01/06/2023 a 31/06/2023 - 3-RPA ? Servi?os N?(s) [0232023]] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004140650900087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000263 100000146060000018226110920232304622920101 D230850] Liquida??o N? 1 do Empenho N? [340 / 2023] Data [11/09/2023 Valor Empenho 1.800,00] Hist?rico[Para atender servi?os prestados em apoio operacional para esta ADMO, no per?odo de 01/06/2023 a 31/06/2023 - 3-RPA ? Servi?os N?(s) [0232023]] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004140650900087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000264 100000146060000018227110920232404213110101 C240850] Liquida??o N? 1 do Empenho N? [340 / 2023] Data [11/09/2023 Valor Empenho 1.800,00] Hist?rico[Para atender servi?os prestados em apoio operacional para esta ADMO, no per?odo de 01/06/2023 a 31/06/2023 - 3-RPA ? Servi?os N?(s) [0232023]] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004140650900087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000265 100000146060000018228110920232404332219900 D240850] Liquida??o N? 1 do Empenho N? [340 / 2023] Data [11/09/2023 Valor Empenho 1.800,00] Hist?rico[Para atender servi?os prestados em apoio operacional para esta ADMO, no per?odo de 01/06/2023 a 31/06/2023 - 3-RPA ? Servi?os N?(s) [0232023]] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004140650900087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000266 100000146060000018229110920239000821130100 C900010] Liquida??o N? 1 do Empenho N? [340 / 2023] Data [11/09/2023 Valor Empenho 1.800,00] Hist?rico[Para atender servi?os prestados em apoio operacional para esta ADMO, no per?odo de 01/06/2023 a 31/06/2023 - 3-RPA ? Servi?os N?(s) [0232023]] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004140650900087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000267 100000146060000018230110920239000821120100 D900010] Liquida??o N? 1 do Empenho N? [340 / 2023] Data [11/09/2023 Valor Empenho 1.800,00] Hist?rico[Para atender servi?os prestados em apoio operacional para esta ADMO, no per?odo de 01/06/2023 a 31/06/2023 - 3-RPA ? Servi?os N?(s) [0232023]] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004140650900087302403287ERIC CRISTIANO DA SILVA CONCEI??O MILHOMEM 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000000268 00000000190000014606110920232304 0000000007200001 * 1000000000269 100000146060000018239110920232304622130300 C230850] Liquida??o N? 1 do Empenho N? [341 / 2023] Data [11/09/2023 Valor Empenho 1.800,00] Hist?rico[Para atender servi?os prestados em apoio operacional para esta ADMO, no per?odo de 01/05/2023 a 31/05/2023 - 3-RPA ? Servi?os N?(s) [0242023]] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004140700900004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000270 100000146060000018240110920232304622130100 D230850] Liquida??o N? 1 do Empenho N? [341 / 2023] Data [11/09/2023 Valor Empenho 1.800,00] Hist?rico[Para atender servi?os prestados em apoio operacional para esta ADMO, no per?odo de 01/05/2023 a 31/05/2023 - 3-RPA ? Servi?os N?(s) [0242023]] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004140700900004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000271 100000146060000018241110920232304622920103 C230850] Liquida??o N? 1 do Empenho N? [341 / 2023] Data [11/09/2023 Valor Empenho 1.800,00] Hist?rico[Para atender servi?os prestados em apoio operacional para esta ADMO, no per?odo de 01/05/2023 a 31/05/2023 - 3-RPA ? Servi?os N?(s) [0242023]] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004140700900004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000272 100000146060000018242110920232304622920101 D230850] Liquida??o N? 1 do Empenho N? [341 / 2023] Data [11/09/2023 Valor Empenho 1.800,00] Hist?rico[Para atender servi?os prestados em apoio operacional para esta ADMO, no per?odo de 01/05/2023 a 31/05/2023 - 3-RPA ? Servi?os N?(s) [0242023]] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004140700900004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000273 100000146060000018243110920232404213110101 C240850] Liquida??o N? 1 do Empenho N? [341 / 2023] Data [11/09/2023 Valor Empenho 1.800,00] Hist?rico[Para atender servi?os prestados em apoio operacional para esta ADMO, no per?odo de 01/05/2023 a 31/05/2023 - 3-RPA ? Servi?os N?(s) [0242023]] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004140700900004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000274 100000146060000018244110920232404332219900 D240850] Liquida??o N? 1 do Empenho N? [341 / 2023] Data [11/09/2023 Valor Empenho 1.800,00] Hist?rico[Para atender servi?os prestados em apoio operacional para esta ADMO, no per?odo de 01/05/2023 a 31/05/2023 - 3-RPA ? Servi?os N?(s) [0242023]] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004140700900004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000275 100000146060000018245110920239000821130100 C900010] Liquida??o N? 1 do Empenho N? [341 / 2023] Data [11/09/2023 Valor Empenho 1.800,00] Hist?rico[Para atender servi?os prestados em apoio operacional para esta ADMO, no per?odo de 01/05/2023 a 31/05/2023 - 3-RPA ? Servi?os N?(s) [0242023]] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004140700900004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000276 100000146060000018246110920239000821120100 D900010] Liquida??o N? 1 do Empenho N? [341 / 2023] Data [11/09/2023 Valor Empenho 1.800,00] Hist?rico[Para atender servi?os prestados em apoio operacional para esta ADMO, no per?odo de 01/05/2023 a 31/05/2023 - 3-RPA ? Servi?os N?(s) [0242023]] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004140700900004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000000277 00000000200000014606120920231702 0000000000180001 * 1000000000278 100000146060000018247120920231702218820108 C170020] Despesa Extra N? [366 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [342 / 2023] Data [12/09/2023 Valor Empenho 1.800,00] Fornecedor:[WALDECY MOURA MARCELINO FILHO] Historico[ISS-PF - RPA ? Servi?os N? 0252023] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003660700004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 0000000000000000000000000061 000025202312092023000000000000000000000000000000 0000000000092023000000000000000900000000000001980012092023000 0 00116303298657980152203390369900 20124 * 1000000000279 100000146060000018248120920231702213110101 D170020] Despesa Extra N? [366 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [342 / 2023] Data [12/09/2023 Valor Empenho 1.800,00] Fornecedor:[WALDECY MOURA MARCELINO FILHO] Historico[ISS-PF - RPA ? Servi?os N? 0252023] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003660700004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 0000000000000000000000000061 000025202312092023000000000000000000000000000000 0000000000092023000000000000000900000000000001980012092023000 0 00116303298657980152203390369900 20124 * 1000000000280 100000146060000018249120920239000821140200 C900010] Despesa Extra N? [366 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [342 / 2023] Data [12/09/2023 Valor Empenho 1.800,00] Fornecedor:[WALDECY MOURA MARCELINO FILHO] Historico[ISS-PF - RPA ? Servi?os N? 0252023] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003660700004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 0000000000000000000000000061 000025202312092023000000000000000000000000000000 0000000000092023000000000000000900000000000001980012092023000 0 00116303298657980152203390369900 20124 * 1000000000281 100000146060000018250120920239000821130100 D900010] Despesa Extra N? [366 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [342 / 2023] Data [12/09/2023 Valor Empenho 1.800,00] Fornecedor:[WALDECY MOURA MARCELINO FILHO] Historico[ISS-PF - RPA ? Servi?os N? 0252023] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003660700004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 0000000000000000000000000061 000025202312092023000000000000000000000000000000 0000000000092023000000000000000900000000000001980012092023000 0 00116303298657980152203390369900 20124 * 0900000000282 00000000210000014606120920231702 0000000000396001 * 1000000000283 100000146060000018251120920231702218820102 C170020] Despesa Extra N? [367 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [342 / 2023] Data [12/09/2023 Valor Empenho 1.800,00] Fornecedor:[WALDECY MOURA MARCELINO FILHO] Historico[INSS-PF - RPA ? Servi?os N? 0252023] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003670700004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 0000000000000000000000000061 000025202312092023000000000000000000000000000000 0000000000092023000000000000000900000000000001980012092023000 0 00116303298657980152203390369900 20124 * 1000000000284 100000146060000018252120920231702213110101 D170020] Despesa Extra N? [367 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [342 / 2023] Data [12/09/2023 Valor Empenho 1.800,00] Fornecedor:[WALDECY MOURA MARCELINO FILHO] Historico[INSS-PF - RPA ? Servi?os N? 0252023] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003670700004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 0000000000000000000000000061 000025202312092023000000000000000000000000000000 0000000000092023000000000000000900000000000001980012092023000 0 00116303298657980152203390369900 20124 * 1000000000285 100000146060000018253120920239000821140200 C900010] Despesa Extra N? [367 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [342 / 2023] Data [12/09/2023 Valor Empenho 1.800,00] Fornecedor:[WALDECY MOURA MARCELINO FILHO] Historico[INSS-PF - RPA ? Servi?os N? 0252023] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003670700004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 0000000000000000000000000061 000025202312092023000000000000000000000000000000 0000000000092023000000000000000900000000000001980012092023000 0 00116303298657980152203390369900 20124 * 1000000000286 100000146060000018254120920239000821130100 D900010] Despesa Extra N? [367 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [342 / 2023] Data [12/09/2023 Valor Empenho 1.800,00] Fornecedor:[WALDECY MOURA MARCELINO FILHO] Historico[INSS-PF - RPA ? Servi?os N? 0252023] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003670700004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 0000000000000000000000000061 000025202312092023000000000000000000000000000000 0000000000092023000000000000000900000000000001980012092023000 0 00116303298657980152203390369900 20124 * 0900000000287 00000000220000014606120920231702 0000000000180001 * 1000000000288 100000146060000018255120920231702218820108 C170020] Despesa Extra N? [368 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [343 / 2023] Data [12/09/2023 Valor Empenho 1.800,00] Fornecedor:[BIANCA DIAS ANTUNES] Historico[ISS-PF - RPA ? Servi?os N? 0262023] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003680700004245565292BIANCA DIAS ANTUNES 0000 00000000 0000000000000000000000000061 000026202312092023000000000000000000000000000000 0000000000092023000000000000000900000000000001980012092023000 0 00116303298657980152203390369900 20124 * 1000000000289 100000146060000018256120920231702213110101 D170020] Despesa Extra N? [368 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [343 / 2023] Data [12/09/2023 Valor Empenho 1.800,00] Fornecedor:[BIANCA DIAS ANTUNES] Historico[ISS-PF - RPA ? Servi?os N? 0262023] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003680700004245565292BIANCA DIAS ANTUNES 0000 00000000 0000000000000000000000000061 000026202312092023000000000000000000000000000000 0000000000092023000000000000000900000000000001980012092023000 0 00116303298657980152203390369900 20124 * 1000000000290 100000146060000018257120920239000821140200 C900010] Despesa Extra N? [368 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [343 / 2023] Data [12/09/2023 Valor Empenho 1.800,00] Fornecedor:[BIANCA DIAS ANTUNES] Historico[ISS-PF - RPA ? Servi?os N? 0262023] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003680700004245565292BIANCA DIAS ANTUNES 0000 00000000 0000000000000000000000000061 000026202312092023000000000000000000000000000000 0000000000092023000000000000000900000000000001980012092023000 0 00116303298657980152203390369900 20124 * 1000000000291 100000146060000018258120920239000821130100 D900010] Despesa Extra N? [368 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [343 / 2023] Data [12/09/2023 Valor Empenho 1.800,00] Fornecedor:[BIANCA DIAS ANTUNES] Historico[ISS-PF - RPA ? Servi?os N? 0262023] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003680700004245565292BIANCA DIAS ANTUNES 0000 00000000 0000000000000000000000000061 000026202312092023000000000000000000000000000000 0000000000092023000000000000000900000000000001980012092023000 0 00116303298657980152203390369900 20124 * 0900000000292 00000000230000014606120920231702 0000000000396001 * 1000000000293 100000146060000018259120920231702218820102 C170020] Despesa Extra N? [369 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [343 / 2023] Data [12/09/2023 Valor Empenho 1.800,00] Fornecedor:[BIANCA DIAS ANTUNES] Historico[INSS-PF - RPA ? Servi?os N? 0262023] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003690700004245565292BIANCA DIAS ANTUNES 0000 00000000 0000000000000000000000000061 000026202312092023000000000000000000000000000000 0000000000092023000000000000000900000000000001980012092023000 0 00116303298657980152203390369900 20124 * 1000000000294 100000146060000018260120920231702213110101 D170020] Despesa Extra N? [369 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [343 / 2023] Data [12/09/2023 Valor Empenho 1.800,00] Fornecedor:[BIANCA DIAS ANTUNES] Historico[INSS-PF - RPA ? Servi?os N? 0262023] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003690700004245565292BIANCA DIAS ANTUNES 0000 00000000 0000000000000000000000000061 000026202312092023000000000000000000000000000000 0000000000092023000000000000000900000000000001980012092023000 0 00116303298657980152203390369900 20124 * 1000000000295 100000146060000018261120920239000821140200 C900010] Despesa Extra N? [369 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [343 / 2023] Data [12/09/2023 Valor Empenho 1.800,00] Fornecedor:[BIANCA DIAS ANTUNES] Historico[INSS-PF - RPA ? Servi?os N? 0262023] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003690700004245565292BIANCA DIAS ANTUNES 0000 00000000 0000000000000000000000000061 000026202312092023000000000000000000000000000000 0000000000092023000000000000000900000000000001980012092023000 0 00116303298657980152203390369900 20124 * 1000000000296 100000146060000018262120920239000821130100 D900010] Despesa Extra N? [369 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [343 / 2023] Data [12/09/2023 Valor Empenho 1.800,00] Fornecedor:[BIANCA DIAS ANTUNES] Historico[INSS-PF - RPA ? Servi?os N? 0262023] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003690700004245565292BIANCA DIAS ANTUNES 0000 00000000 0000000000000000000000000061 000026202312092023000000000000000000000000000000 0000000000092023000000000000000900000000000001980012092023000 0 00116303298657980152203390369900 20124 * 0900000000297 00000000240000014606120920231702 0000000000180001 * 1000000000298 100000146060000018263120920231702218820108 C170020] Despesa Extra N? [370 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [344 / 2023] Data [12/09/2023 Valor Empenho 1.800,00] Fornecedor:[BIANCA DIAS ANTUNES] Historico[ISS-PF - RPA ? Servi?os N? 0242023] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003700700004245565292BIANCA DIAS ANTUNES 0000 00000000 0000000000000000000000000061 000024202312092023000000000000000000000000000000 0000000000092023000000000000000900000000000001980012092023000 0 00116303298657980152203390369900 20124 * 1000000000299 100000146060000018264120920231702213110101 D170020] Despesa Extra N? [370 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [344 / 2023] Data [12/09/2023 Valor Empenho 1.800,00] Fornecedor:[BIANCA DIAS ANTUNES] Historico[ISS-PF - RPA ? Servi?os N? 0242023] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003700700004245565292BIANCA DIAS ANTUNES 0000 00000000 0000000000000000000000000061 000024202312092023000000000000000000000000000000 0000000000092023000000000000000900000000000001980012092023000 0 00116303298657980152203390369900 20124 * 1000000000300 100000146060000018265120920239000821140200 C900010] Despesa Extra N? [370 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [344 / 2023] Data [12/09/2023 Valor Empenho 1.800,00] Fornecedor:[BIANCA DIAS ANTUNES] Historico[ISS-PF - RPA ? Servi?os N? 0242023] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003700700004245565292BIANCA DIAS ANTUNES 0000 00000000 0000000000000000000000000061 000024202312092023000000000000000000000000000000 0000000000092023000000000000000900000000000001980012092023000 0 00116303298657980152203390369900 20124 * 1000000000301 100000146060000018266120920239000821130100 D900010] Despesa Extra N? [370 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [344 / 2023] Data [12/09/2023 Valor Empenho 1.800,00] Fornecedor:[BIANCA DIAS ANTUNES] Historico[ISS-PF - RPA ? Servi?os N? 0242023] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003700700004245565292BIANCA DIAS ANTUNES 0000 00000000 0000000000000000000000000061 000024202312092023000000000000000000000000000000 0000000000092023000000000000000900000000000001980012092023000 0 00116303298657980152203390369900 20124 * 0900000000302 00000000250000014606120920231702 0000000000396001 * 1000000000303 100000146060000018267120920231702218820102 C170020] Despesa Extra N? [371 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [344 / 2023] Data [12/09/2023 Valor Empenho 1.800,00] Fornecedor:[BIANCA DIAS ANTUNES] Historico[INSS-PF - RPA ? Servi?os N? 0242023] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003710700004245565292BIANCA DIAS ANTUNES 0000 00000000 0000000000000000000000000061 000024202312092023000000000000000000000000000000 0000000000092023000000000000000900000000000001980012092023000 0 00116303298657980152203390369900 20124 * 1000000000304 100000146060000018268120920231702213110101 D170020] Despesa Extra N? [371 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [344 / 2023] Data [12/09/2023 Valor Empenho 1.800,00] Fornecedor:[BIANCA DIAS ANTUNES] Historico[INSS-PF - RPA ? Servi?os N? 0242023] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003710700004245565292BIANCA DIAS ANTUNES 0000 00000000 0000000000000000000000000061 000024202312092023000000000000000000000000000000 0000000000092023000000000000000900000000000001980012092023000 0 00116303298657980152203390369900 20124 * 1000000000305 100000146060000018269120920239000821140200 C900010] Despesa Extra N? [371 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [344 / 2023] Data [12/09/2023 Valor Empenho 1.800,00] Fornecedor:[BIANCA DIAS ANTUNES] Historico[INSS-PF - RPA ? Servi?os N? 0242023] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003710700004245565292BIANCA DIAS ANTUNES 0000 00000000 0000000000000000000000000061 000024202312092023000000000000000000000000000000 0000000000092023000000000000000900000000000001980012092023000 0 00116303298657980152203390369900 20124 * 1000000000306 100000146060000018270120920239000821130100 D900010] Despesa Extra N? [371 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [344 / 2023] Data [12/09/2023 Valor Empenho 1.800,00] Fornecedor:[BIANCA DIAS ANTUNES] Historico[INSS-PF - RPA ? Servi?os N? 0242023] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003710700004245565292BIANCA DIAS ANTUNES 0000 00000000 0000000000000000000000000061 000024202312092023000000000000000000000000000000 0000000000092023000000000000000900000000000001980012092023000 0 00116303298657980152203390369900 20124 * 0900000000307 00000000260000014606120920231702 0000000000132001 * 1000000000308 100000146060000018271120920231702218820108 C170020] Despesa Extra N? [372 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [345 / 2023] Data [12/09/2023 Valor Empenho 1.320,00] Fornecedor:[MARCUS PAULO J. OLIVEIRA] Historico[iss-pf - RPA ? Servi?os N? 0282023] 0000000000066000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003720700098011030272MARCUS PAULO J. OLIVEIRA 0000 00000000 0000000000000000000000000061 000028202312092023000000000000000000000000000000 0000000000092023000000000000000660000000000001452012092023000 0 00116303298657980152203390369900 20124 * 1000000000309 100000146060000018272120920231702213110101 D170020] Despesa Extra N? [372 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [345 / 2023] Data [12/09/2023 Valor Empenho 1.320,00] Fornecedor:[MARCUS PAULO J. OLIVEIRA] Historico[iss-pf - RPA ? Servi?os N? 0282023] 0000000000066000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003720700098011030272MARCUS PAULO J. OLIVEIRA 0000 00000000 0000000000000000000000000061 000028202312092023000000000000000000000000000000 0000000000092023000000000000000660000000000001452012092023000 0 00116303298657980152203390369900 20124 * 1000000000310 100000146060000018273120920239000821140200 C900010] Despesa Extra N? [372 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [345 / 2023] Data [12/09/2023 Valor Empenho 1.320,00] Fornecedor:[MARCUS PAULO J. OLIVEIRA] Historico[iss-pf - RPA ? Servi?os N? 0282023] 0000000000066000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003720700098011030272MARCUS PAULO J. OLIVEIRA 0000 00000000 0000000000000000000000000061 000028202312092023000000000000000000000000000000 0000000000092023000000000000000660000000000001452012092023000 0 00116303298657980152203390369900 20124 * 1000000000311 100000146060000018274120920239000821130100 D900010] Despesa Extra N? [372 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [345 / 2023] Data [12/09/2023 Valor Empenho 1.320,00] Fornecedor:[MARCUS PAULO J. OLIVEIRA] Historico[iss-pf - RPA ? Servi?os N? 0282023] 0000000000066000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003720700098011030272MARCUS PAULO J. OLIVEIRA 0000 00000000 0000000000000000000000000061 000028202312092023000000000000000000000000000000 0000000000092023000000000000000660000000000001452012092023000 0 00116303298657980152203390369900 20124 * 0900000000312 00000000270000014606120920231702 0000000000290401 * 1000000000313 100000146060000018275120920231702218820102 C170020] Despesa Extra N? [373 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [345 / 2023] Data [12/09/2023 Valor Empenho 1.320,00] Fornecedor:[MARCUS PAULO J. OLIVEIRA] Historico[inss-pf - RPA ? Servi?os N? 0282023] 0000000000145200000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003730700098011030272MARCUS PAULO J. OLIVEIRA 0000 00000000 0000000000000000000000000061 000028202312092023000000000000000000000000000000 0000000000092023000000000000000660000000000001452012092023000 0 00116303298657980152203390369900 20124 * 1000000000314 100000146060000018276120920231702213110101 D170020] Despesa Extra N? [373 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [345 / 2023] Data [12/09/2023 Valor Empenho 1.320,00] Fornecedor:[MARCUS PAULO J. OLIVEIRA] Historico[inss-pf - RPA ? Servi?os N? 0282023] 0000000000145200000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003730700098011030272MARCUS PAULO J. OLIVEIRA 0000 00000000 0000000000000000000000000061 000028202312092023000000000000000000000000000000 0000000000092023000000000000000660000000000001452012092023000 0 00116303298657980152203390369900 20124 * 1000000000315 100000146060000018277120920239000821140200 C900010] Despesa Extra N? [373 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [345 / 2023] Data [12/09/2023 Valor Empenho 1.320,00] Fornecedor:[MARCUS PAULO J. OLIVEIRA] Historico[inss-pf - RPA ? Servi?os N? 0282023] 0000000000145200000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003730700098011030272MARCUS PAULO J. OLIVEIRA 0000 00000000 0000000000000000000000000061 000028202312092023000000000000000000000000000000 0000000000092023000000000000000660000000000001452012092023000 0 00116303298657980152203390369900 20124 * 1000000000316 100000146060000018278120920239000821130100 D900010] Despesa Extra N? [373 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [345 / 2023] Data [12/09/2023 Valor Empenho 1.320,00] Fornecedor:[MARCUS PAULO J. OLIVEIRA] Historico[inss-pf - RPA ? Servi?os N? 0282023] 0000000000145200000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003730700098011030272MARCUS PAULO J. OLIVEIRA 0000 00000000 0000000000000000000000000061 000028202312092023000000000000000000000000000000 0000000000092023000000000000000660000000000001452012092023000 0 00116303298657980152203390369900 20124 * 0900000000317 00000000280000014606120920231702 0000000000250001 * 1000000000318 100000146060000018279120920231702218820108 C170020] Despesa Extra N? [374 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [346 / 2023] Data [12/09/2023 Valor Empenho 2.500,00] Fornecedor:[MARIA EDUARDA SILVA DA MOTA] Historico[ISS-PF - RPA ? Servi?os N? 0292023] 0000000000125000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003740700003581002248MARIA EDUARDA SILVA DA MOTA 0000 00000000 0000000000000000000000000061 000029202312092023000000000000000000000000000000 0000000000092023000000000000001250000000000002750012092023000 0 00116303298657980152203390369900 20124 * 1000000000319 100000146060000018280120920231702213110101 D170020] Despesa Extra N? [374 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [346 / 2023] Data [12/09/2023 Valor Empenho 2.500,00] Fornecedor:[MARIA EDUARDA SILVA DA MOTA] Historico[ISS-PF - RPA ? Servi?os N? 0292023] 0000000000125000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003740700003581002248MARIA EDUARDA SILVA DA MOTA 0000 00000000 0000000000000000000000000061 000029202312092023000000000000000000000000000000 0000000000092023000000000000001250000000000002750012092023000 0 00116303298657980152203390369900 20124 * 1000000000320 100000146060000018281120920239000821140200 C900010] Despesa Extra N? [374 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [346 / 2023] Data [12/09/2023 Valor Empenho 2.500,00] Fornecedor:[MARIA EDUARDA SILVA DA MOTA] Historico[ISS-PF - RPA ? Servi?os N? 0292023] 0000000000125000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003740700003581002248MARIA EDUARDA SILVA DA MOTA 0000 00000000 0000000000000000000000000061 000029202312092023000000000000000000000000000000 0000000000092023000000000000001250000000000002750012092023000 0 00116303298657980152203390369900 20124 * 1000000000321 100000146060000018282120920239000821130100 D900010] Despesa Extra N? [374 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [346 / 2023] Data [12/09/2023 Valor Empenho 2.500,00] Fornecedor:[MARIA EDUARDA SILVA DA MOTA] Historico[ISS-PF - RPA ? Servi?os N? 0292023] 0000000000125000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003740700003581002248MARIA EDUARDA SILVA DA MOTA 0000 00000000 0000000000000000000000000061 000029202312092023000000000000000000000000000000 0000000000092023000000000000001250000000000002750012092023000 0 00116303298657980152203390369900 20124 * 0900000000322 00000000290000014606120920231702 0000000000550001 * 1000000000323 100000146060000018283120920231702218820102 C170020] Despesa Extra N? [375 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [346 / 2023] Data [12/09/2023 Valor Empenho 2.500,00] Fornecedor:[MARIA EDUARDA SILVA DA MOTA] Historico[INSS-PF - RPA ? Servi?os N? 0292023] 0000000000275000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003750700003581002248MARIA EDUARDA SILVA DA MOTA 0000 00000000 0000000000000000000000000061 000029202312092023000000000000000000000000000000 0000000000092023000000000000001250000000000002750012092023000 0 00116303298657980152203390369900 20124 * 1000000000324 100000146060000018284120920231702213110101 D170020] Despesa Extra N? [375 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [346 / 2023] Data [12/09/2023 Valor Empenho 2.500,00] Fornecedor:[MARIA EDUARDA SILVA DA MOTA] Historico[INSS-PF - RPA ? Servi?os N? 0292023] 0000000000275000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003750700003581002248MARIA EDUARDA SILVA DA MOTA 0000 00000000 0000000000000000000000000061 000029202312092023000000000000000000000000000000 0000000000092023000000000000001250000000000002750012092023000 0 00116303298657980152203390369900 20124 * 1000000000325 100000146060000018285120920239000821140200 C900010] Despesa Extra N? [375 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [346 / 2023] Data [12/09/2023 Valor Empenho 2.500,00] Fornecedor:[MARIA EDUARDA SILVA DA MOTA] Historico[INSS-PF - RPA ? Servi?os N? 0292023] 0000000000275000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003750700003581002248MARIA EDUARDA SILVA DA MOTA 0000 00000000 0000000000000000000000000061 000029202312092023000000000000000000000000000000 0000000000092023000000000000001250000000000002750012092023000 0 00116303298657980152203390369900 20124 * 1000000000326 100000146060000018286120920239000821130100 D900010] Despesa Extra N? [375 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [346 / 2023] Data [12/09/2023 Valor Empenho 2.500,00] Fornecedor:[MARIA EDUARDA SILVA DA MOTA] Historico[INSS-PF - RPA ? Servi?os N? 0292023] 0000000000275000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003750700003581002248MARIA EDUARDA SILVA DA MOTA 0000 00000000 0000000000000000000000000061 000029202312092023000000000000000000000000000000 0000000000092023000000000000001250000000000002750012092023000 0 00116303298657980152203390369900 20124 * 0900000000327 00000000300000014606120920231702 0000000000250001 * 1000000000328 100000146060000018287120920231702218820108 C170020] Despesa Extra N? [376 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [347 / 2023] Data [12/09/2023 Valor Empenho 2.500,00] Fornecedor:[SUELEN ROSY DA SILVA CARDOSO] Historico[ISS-PF - RPA ? Servi?os N? 0302023] 0000000000125000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003760700000639401244SUELEN ROSY DA SILVA CARDOSO 0000 00000000 0000000000000000000000000061 000030202312092023000000000000000000000000000000 0000000000092023000000000000001250000000000002750012092023000 0 00116303298657980152203390369900 20124 * 1000000000329 100000146060000018288120920231702213110101 D170020] Despesa Extra N? [376 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [347 / 2023] Data [12/09/2023 Valor Empenho 2.500,00] Fornecedor:[SUELEN ROSY DA SILVA CARDOSO] Historico[ISS-PF - RPA ? Servi?os N? 0302023] 0000000000125000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003760700000639401244SUELEN ROSY DA SILVA CARDOSO 0000 00000000 0000000000000000000000000061 000030202312092023000000000000000000000000000000 0000000000092023000000000000001250000000000002750012092023000 0 00116303298657980152203390369900 20124 * 1000000000330 100000146060000018289120920239000821140200 C900010] Despesa Extra N? [376 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [347 / 2023] Data [12/09/2023 Valor Empenho 2.500,00] Fornecedor:[SUELEN ROSY DA SILVA CARDOSO] Historico[ISS-PF - RPA ? Servi?os N? 0302023] 0000000000125000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003760700000639401244SUELEN ROSY DA SILVA CARDOSO 0000 00000000 0000000000000000000000000061 000030202312092023000000000000000000000000000000 0000000000092023000000000000001250000000000002750012092023000 0 00116303298657980152203390369900 20124 * 1000000000331 100000146060000018290120920239000821130100 D900010] Despesa Extra N? [376 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [347 / 2023] Data [12/09/2023 Valor Empenho 2.500,00] Fornecedor:[SUELEN ROSY DA SILVA CARDOSO] Historico[ISS-PF - RPA ? Servi?os N? 0302023] 0000000000125000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003760700000639401244SUELEN ROSY DA SILVA CARDOSO 0000 00000000 0000000000000000000000000061 000030202312092023000000000000000000000000000000 0000000000092023000000000000001250000000000002750012092023000 0 00116303298657980152203390369900 20124 * 0900000000332 00000000310000014606120920231702 0000000000550001 * 1000000000333 100000146060000018291120920231702218820102 C170020] Despesa Extra N? [377 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [347 / 2023] Data [12/09/2023 Valor Empenho 2.500,00] Fornecedor:[SUELEN ROSY DA SILVA CARDOSO] Historico[Consigna??o - RPA ? Servi?os N? 0302023] 0000000000275000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003770700000639401244SUELEN ROSY DA SILVA CARDOSO 0000 00000000 0000000000000000000000000061 000030202312092023000000000000000000000000000000 0000000000092023000000000000001250000000000002750012092023000 0 00116303298657980152203390369900 20124 * 1000000000334 100000146060000018292120920231702213110101 D170020] Despesa Extra N? [377 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [347 / 2023] Data [12/09/2023 Valor Empenho 2.500,00] Fornecedor:[SUELEN ROSY DA SILVA CARDOSO] Historico[Consigna??o - RPA ? Servi?os N? 0302023] 0000000000275000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003770700000639401244SUELEN ROSY DA SILVA CARDOSO 0000 00000000 0000000000000000000000000061 000030202312092023000000000000000000000000000000 0000000000092023000000000000001250000000000002750012092023000 0 00116303298657980152203390369900 20124 * 1000000000335 100000146060000018293120920239000821140200 C900010] Despesa Extra N? [377 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [347 / 2023] Data [12/09/2023 Valor Empenho 2.500,00] Fornecedor:[SUELEN ROSY DA SILVA CARDOSO] Historico[Consigna??o - RPA ? Servi?os N? 0302023] 0000000000275000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003770700000639401244SUELEN ROSY DA SILVA CARDOSO 0000 00000000 0000000000000000000000000061 000030202312092023000000000000000000000000000000 0000000000092023000000000000001250000000000002750012092023000 0 00116303298657980152203390369900 20124 * 1000000000336 100000146060000018294120920239000821130100 D900010] Despesa Extra N? [377 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [347 / 2023] Data [12/09/2023 Valor Empenho 2.500,00] Fornecedor:[SUELEN ROSY DA SILVA CARDOSO] Historico[Consigna??o - RPA ? Servi?os N? 0302023] 0000000000275000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003770700000639401244SUELEN ROSY DA SILVA CARDOSO 0000 00000000 0000000000000000000000000061 000030202312092023000000000000000000000000000000 0000000000092023000000000000001250000000000002750012092023000 0 00116303298657980152203390369900 20124 * 0900000000337 00000000320000014606120920231702 0000000000112001 * 1000000000338 100000146060000018295120920231702218820108 C170020] Despesa Extra N? [378 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [348 / 2023] Data [12/09/2023 Valor Empenho 1.120,00] Fornecedor:[JOS? UBIRATAN MARQUES DA SILVA] Historico[iss-pf - RPA ? Servi?os N? 0312023] 0000000000056000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003780700063527340220JOS? UBIRATAN MARQUES DA SILVA 0000 00000000 0000000000000000000000000061 000031202312092023000000000000000000000000000000 0000000000092023000000000000000560000000000001232012092023000 0 00116303298657980152203390369900 20124 * 1000000000339 100000146060000018296120920231702213110101 D170020] Despesa Extra N? [378 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [348 / 2023] Data [12/09/2023 Valor Empenho 1.120,00] Fornecedor:[JOS? UBIRATAN MARQUES DA SILVA] Historico[iss-pf - RPA ? Servi?os N? 0312023] 0000000000056000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003780700063527340220JOS? UBIRATAN MARQUES DA SILVA 0000 00000000 0000000000000000000000000061 000031202312092023000000000000000000000000000000 0000000000092023000000000000000560000000000001232012092023000 0 00116303298657980152203390369900 20124 * 1000000000340 100000146060000018297120920239000821140200 C900010] Despesa Extra N? [378 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [348 / 2023] Data [12/09/2023 Valor Empenho 1.120,00] Fornecedor:[JOS? UBIRATAN MARQUES DA SILVA] Historico[iss-pf - RPA ? Servi?os N? 0312023] 0000000000056000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003780700063527340220JOS? UBIRATAN MARQUES DA SILVA 0000 00000000 0000000000000000000000000061 000031202312092023000000000000000000000000000000 0000000000092023000000000000000560000000000001232012092023000 0 00116303298657980152203390369900 20124 * 1000000000341 100000146060000018298120920239000821130100 D900010] Despesa Extra N? [378 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [348 / 2023] Data [12/09/2023 Valor Empenho 1.120,00] Fornecedor:[JOS? UBIRATAN MARQUES DA SILVA] Historico[iss-pf - RPA ? Servi?os N? 0312023] 0000000000056000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003780700063527340220JOS? UBIRATAN MARQUES DA SILVA 0000 00000000 0000000000000000000000000061 000031202312092023000000000000000000000000000000 0000000000092023000000000000000560000000000001232012092023000 0 00116303298657980152203390369900 20124 * 0900000000342 00000000330000014606120920231702 0000000000246401 * 1000000000343 100000146060000018299120920231702218820102 C170020] Despesa Extra N? [379 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [348 / 2023] Data [12/09/2023 Valor Empenho 1.120,00] Fornecedor:[JOS? UBIRATAN MARQUES DA SILVA] Historico[inss-pf - RPA ? Servi?os N? 0312023] 0000000000123200000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003790700063527340220JOS? UBIRATAN MARQUES DA SILVA 0000 00000000 0000000000000000000000000061 000031202312092023000000000000000000000000000000 0000000000092023000000000000000560000000000001232012092023000 0 00116303298657980152203390369900 20124 * 1000000000344 100000146060000018300120920231702213110101 D170020] Despesa Extra N? [379 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [348 / 2023] Data [12/09/2023 Valor Empenho 1.120,00] Fornecedor:[JOS? UBIRATAN MARQUES DA SILVA] Historico[inss-pf - RPA ? Servi?os N? 0312023] 0000000000123200000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003790700063527340220JOS? UBIRATAN MARQUES DA SILVA 0000 00000000 0000000000000000000000000061 000031202312092023000000000000000000000000000000 0000000000092023000000000000000560000000000001232012092023000 0 00116303298657980152203390369900 20124 * 1000000000345 100000146060000018301120920239000821140200 C900010] Despesa Extra N? [379 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [348 / 2023] Data [12/09/2023 Valor Empenho 1.120,00] Fornecedor:[JOS? UBIRATAN MARQUES DA SILVA] Historico[inss-pf - RPA ? Servi?os N? 0312023] 0000000000123200000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003790700063527340220JOS? UBIRATAN MARQUES DA SILVA 0000 00000000 0000000000000000000000000061 000031202312092023000000000000000000000000000000 0000000000092023000000000000000560000000000001232012092023000 0 00116303298657980152203390369900 20124 * 1000000000346 100000146060000018302120920239000821130100 D900010] Despesa Extra N? [379 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [348 / 2023] Data [12/09/2023 Valor Empenho 1.120,00] Fornecedor:[JOS? UBIRATAN MARQUES DA SILVA] Historico[inss-pf - RPA ? Servi?os N? 0312023] 0000000000123200000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003790700063527340220JOS? UBIRATAN MARQUES DA SILVA 0000 00000000 0000000000000000000000000061 000031202312092023000000000000000000000000000000 0000000000092023000000000000000560000000000001232012092023000 0 00116303298657980152203390369900 20124 * 0900000000347 00000000340000014606120920232104 0000000007200001 * 1000000000348 100000146060000018303120920232104622130100 C211510] Empenho N? [342 / 2023] Data [12/09/2023] Fornecedor:[WALDECY MOURA MARCELINO FILHO] Hist?rico[Para atender servi?os prestados em apoio operacional para esta ADMO, no per?odo de 01/06/2023 a 31/06/2023] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003420300004131513285WALDECY MOURA MARCELINO FILHO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000349 100000146060000018304120920232104622110000 D211510] Empenho N? [342 / 2023] Data [12/09/2023] Fornecedor:[WALDECY MOURA MARCELINO FILHO] Hist?rico[Para atender servi?os prestados em apoio operacional para esta ADMO, no per?odo de 01/06/2023 a 31/06/2023] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003420300004131513285WALDECY MOURA MARCELINO FILHO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000350 100000146060000018305120920232104622920101 C211510] Empenho N? [342 / 2023] Data [12/09/2023] Fornecedor:[WALDECY MOURA MARCELINO FILHO] Hist?rico[Para atender servi?os prestados em apoio operacional para esta ADMO, no per?odo de 01/06/2023 a 31/06/2023] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003420300004131513285WALDECY MOURA MARCELINO FILHO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000351 100000146060000018306120920232104522920101 D211510] Empenho N? [342 / 2023] Data [12/09/2023] Fornecedor:[WALDECY MOURA MARCELINO FILHO] Hist?rico[Para atender servi?os prestados em apoio operacional para esta ADMO, no per?odo de 01/06/2023 a 31/06/2023] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003420300004131513285WALDECY MOURA MARCELINO FILHO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000352 100000146060000018307120920239000821120100 C900010] Empenho N? [342 / 2023] Data [12/09/2023] Fornecedor:[WALDECY MOURA MARCELINO FILHO] Hist?rico[Para atender servi?os prestados em apoio operacional para esta ADMO, no per?odo de 01/06/2023 a 31/06/2023] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003420300004131513285WALDECY MOURA MARCELINO FILHO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000353 100000146060000018308120920239000821110100 D900010] Empenho N? [342 / 2023] Data [12/09/2023] Fornecedor:[WALDECY MOURA MARCELINO FILHO] Hist?rico[Para atender servi?os prestados em apoio operacional para esta ADMO, no per?odo de 01/06/2023 a 31/06/2023] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003420300004131513285WALDECY MOURA MARCELINO FILHO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000354 100000146060000018309120920239000823000000 C900010] Empenho N? [342 / 2023] Data [12/09/2023] Fornecedor:[WALDECY MOURA MARCELINO FILHO] Hist?rico[Para atender servi?os prestados em apoio operacional para esta ADMO, no per?odo de 01/06/2023 a 31/06/2023] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003420300004131513285WALDECY MOURA MARCELINO FILHO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000355 100000146060000018310120920239000823000000 D900010] Empenho N? [342 / 2023] Data [12/09/2023] Fornecedor:[WALDECY MOURA MARCELINO FILHO] Hist?rico[Para atender servi?os prestados em apoio operacional para esta ADMO, no per?odo de 01/06/2023 a 31/06/2023] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003420300004131513285WALDECY MOURA MARCELINO FILHO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000000356 00000000350000014606120920232104 0000000007200001 * 1000000000357 100000146060000018311120920232104622130100 C211510] Empenho N? [343 / 2023] Data [12/09/2023] Fornecedor:[BIANCA DIAS ANTUNES] Hist?rico[Para atender servi?os prestados em apoio operacional para esta ADMO, no per?odo de 01/05/2023 a 31/05/2023] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003430300004245565292BIANCA DIAS ANTUNES 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000358 100000146060000018312120920232104622110000 D211510] Empenho N? [343 / 2023] Data [12/09/2023] Fornecedor:[BIANCA DIAS ANTUNES] Hist?rico[Para atender servi?os prestados em apoio operacional para esta ADMO, no per?odo de 01/05/2023 a 31/05/2023] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003430300004245565292BIANCA DIAS ANTUNES 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000359 100000146060000018313120920232104622920101 C211510] Empenho N? [343 / 2023] Data [12/09/2023] Fornecedor:[BIANCA DIAS ANTUNES] Hist?rico[Para atender servi?os prestados em apoio operacional para esta ADMO, no per?odo de 01/05/2023 a 31/05/2023] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003430300004245565292BIANCA DIAS ANTUNES 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000360 100000146060000018314120920232104522920101 D211510] Empenho N? [343 / 2023] Data [12/09/2023] Fornecedor:[BIANCA DIAS ANTUNES] Hist?rico[Para atender servi?os prestados em apoio operacional para esta ADMO, no per?odo de 01/05/2023 a 31/05/2023] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003430300004245565292BIANCA DIAS ANTUNES 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000361 100000146060000018315120920239000821120100 C900010] Empenho N? [343 / 2023] Data [12/09/2023] Fornecedor:[BIANCA DIAS ANTUNES] Hist?rico[Para atender servi?os prestados em apoio operacional para esta ADMO, no per?odo de 01/05/2023 a 31/05/2023] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003430300004245565292BIANCA DIAS ANTUNES 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000362 100000146060000018316120920239000821110100 D900010] Empenho N? [343 / 2023] Data [12/09/2023] Fornecedor:[BIANCA DIAS ANTUNES] Hist?rico[Para atender servi?os prestados em apoio operacional para esta ADMO, no per?odo de 01/05/2023 a 31/05/2023] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003430300004245565292BIANCA DIAS ANTUNES 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000363 100000146060000018317120920239000823000000 C900010] Empenho N? [343 / 2023] Data [12/09/2023] Fornecedor:[BIANCA DIAS ANTUNES] Hist?rico[Para atender servi?os prestados em apoio operacional para esta ADMO, no per?odo de 01/05/2023 a 31/05/2023] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003430300004245565292BIANCA DIAS ANTUNES 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000364 100000146060000018318120920239000823000000 D900010] Empenho N? [343 / 2023] Data [12/09/2023] Fornecedor:[BIANCA DIAS ANTUNES] Hist?rico[Para atender servi?os prestados em apoio operacional para esta ADMO, no per?odo de 01/05/2023 a 31/05/2023] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003430300004245565292BIANCA DIAS ANTUNES 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000000365 00000000360000014606120920232104 0000000007200001 * 1000000000366 100000146060000018327120920232104622130100 C211510] Empenho N? [344 / 2023] Data [12/09/2023] Fornecedor:[BIANCA DIAS ANTUNES] Hist?rico[Para atender servi?os prestados em apoio operacional para esta ADMO, no per?odo de 01/06/2023 a 30/06/2023] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003440300004245565292BIANCA DIAS ANTUNES 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000367 100000146060000018328120920232104622110000 D211510] Empenho N? [344 / 2023] Data [12/09/2023] Fornecedor:[BIANCA DIAS ANTUNES] Hist?rico[Para atender servi?os prestados em apoio operacional para esta ADMO, no per?odo de 01/06/2023 a 30/06/2023] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003440300004245565292BIANCA DIAS ANTUNES 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000368 100000146060000018329120920232104622920101 C211510] Empenho N? [344 / 2023] Data [12/09/2023] Fornecedor:[BIANCA DIAS ANTUNES] Hist?rico[Para atender servi?os prestados em apoio operacional para esta ADMO, no per?odo de 01/06/2023 a 30/06/2023] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003440300004245565292BIANCA DIAS ANTUNES 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000369 100000146060000018330120920232104522920101 D211510] Empenho N? [344 / 2023] Data [12/09/2023] Fornecedor:[BIANCA DIAS ANTUNES] Hist?rico[Para atender servi?os prestados em apoio operacional para esta ADMO, no per?odo de 01/06/2023 a 30/06/2023] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003440300004245565292BIANCA DIAS ANTUNES 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000370 100000146060000018331120920239000821120100 C900010] Empenho N? [344 / 2023] Data [12/09/2023] Fornecedor:[BIANCA DIAS ANTUNES] Hist?rico[Para atender servi?os prestados em apoio operacional para esta ADMO, no per?odo de 01/06/2023 a 30/06/2023] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003440300004245565292BIANCA DIAS ANTUNES 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000371 100000146060000018332120920239000821110100 D900010] Empenho N? [344 / 2023] Data [12/09/2023] Fornecedor:[BIANCA DIAS ANTUNES] Hist?rico[Para atender servi?os prestados em apoio operacional para esta ADMO, no per?odo de 01/06/2023 a 30/06/2023] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003440300004245565292BIANCA DIAS ANTUNES 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000372 100000146060000018333120920239000823000000 C900010] Empenho N? [344 / 2023] Data [12/09/2023] Fornecedor:[BIANCA DIAS ANTUNES] Hist?rico[Para atender servi?os prestados em apoio operacional para esta ADMO, no per?odo de 01/06/2023 a 30/06/2023] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003440300004245565292BIANCA DIAS ANTUNES 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000373 100000146060000018334120920239000823000000 D900010] Empenho N? [344 / 2023] Data [12/09/2023] Fornecedor:[BIANCA DIAS ANTUNES] Hist?rico[Para atender servi?os prestados em apoio operacional para esta ADMO, no per?odo de 01/06/2023 a 30/06/2023] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003440300004245565292BIANCA DIAS ANTUNES 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000000374 00000000370000014606120920232104 0000000005280001 * 1000000000375 100000146060000018343120920232104622130100 C211510] Empenho N? [345 / 2023] Data [12/09/2023] Fornecedor:[MARCUS PAULO J. OLIVEIRA] Hist?rico[Para atender servi?o prestados, em apoio operacional em filmagens, nos per?odos de 01/07/2023 a 31/07/2023.] 0000000001320000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003450300098011030272MARCUS PAULO J. OLIVEIRA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000376 100000146060000018344120920232104622110000 D211510] Empenho N? [345 / 2023] Data [12/09/2023] Fornecedor:[MARCUS PAULO J. OLIVEIRA] Hist?rico[Para atender servi?o prestados, em apoio operacional em filmagens, nos per?odos de 01/07/2023 a 31/07/2023.] 0000000001320000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003450300098011030272MARCUS PAULO J. OLIVEIRA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000377 100000146060000018345120920232104622920101 C211510] Empenho N? [345 / 2023] Data [12/09/2023] Fornecedor:[MARCUS PAULO J. OLIVEIRA] Hist?rico[Para atender servi?o prestados, em apoio operacional em filmagens, nos per?odos de 01/07/2023 a 31/07/2023.] 0000000001320000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003450300098011030272MARCUS PAULO J. OLIVEIRA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000378 100000146060000018346120920232104522920101 D211510] Empenho N? [345 / 2023] Data [12/09/2023] Fornecedor:[MARCUS PAULO J. OLIVEIRA] Hist?rico[Para atender servi?o prestados, em apoio operacional em filmagens, nos per?odos de 01/07/2023 a 31/07/2023.] 0000000001320000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003450300098011030272MARCUS PAULO J. OLIVEIRA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000379 100000146060000018347120920239000821120100 C900010] Empenho N? [345 / 2023] Data [12/09/2023] Fornecedor:[MARCUS PAULO J. OLIVEIRA] Hist?rico[Para atender servi?o prestados, em apoio operacional em filmagens, nos per?odos de 01/07/2023 a 31/07/2023.] 0000000001320000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003450300098011030272MARCUS PAULO J. OLIVEIRA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000380 100000146060000018348120920239000821110100 D900010] Empenho N? [345 / 2023] Data [12/09/2023] Fornecedor:[MARCUS PAULO J. OLIVEIRA] Hist?rico[Para atender servi?o prestados, em apoio operacional em filmagens, nos per?odos de 01/07/2023 a 31/07/2023.] 0000000001320000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003450300098011030272MARCUS PAULO J. OLIVEIRA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000381 100000146060000018349120920239000823000000 C900010] Empenho N? [345 / 2023] Data [12/09/2023] Fornecedor:[MARCUS PAULO J. OLIVEIRA] Hist?rico[Para atender servi?o prestados, em apoio operacional em filmagens, nos per?odos de 01/07/2023 a 31/07/2023.] 0000000001320000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003450300098011030272MARCUS PAULO J. OLIVEIRA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000382 100000146060000018350120920239000823000000 D900010] Empenho N? [345 / 2023] Data [12/09/2023] Fornecedor:[MARCUS PAULO J. OLIVEIRA] Hist?rico[Para atender servi?o prestados, em apoio operacional em filmagens, nos per?odos de 01/07/2023 a 31/07/2023.] 0000000001320000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003450300098011030272MARCUS PAULO J. OLIVEIRA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000000383 00000000380000014606120920232104 0000000010000001 * 1000000000384 100000146060000018359120920232104622130100 C211510] Empenho N? [346 / 2023] Data [12/09/2023] Fornecedor:[MARIA EDUARDA SILVA DA MOTA] Hist?rico[Para atender servi?o de apoio operacional em locu??o,(PALCO CHAP?U VIRADO) durante os finais de semana, per?odo de 01/07/2023 a 31/07/2023.] 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003460300003581002248MARIA EDUARDA SILVA DA MOTA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000385 100000146060000018360120920232104622110000 D211510] Empenho N? [346 / 2023] Data [12/09/2023] Fornecedor:[MARIA EDUARDA SILVA DA MOTA] Hist?rico[Para atender servi?o de apoio operacional em locu??o,(PALCO CHAP?U VIRADO) durante os finais de semana, per?odo de 01/07/2023 a 31/07/2023.] 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003460300003581002248MARIA EDUARDA SILVA DA MOTA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000386 100000146060000018361120920232104622920101 C211510] Empenho N? [346 / 2023] Data [12/09/2023] Fornecedor:[MARIA EDUARDA SILVA DA MOTA] Hist?rico[Para atender servi?o de apoio operacional em locu??o,(PALCO CHAP?U VIRADO) durante os finais de semana, per?odo de 01/07/2023 a 31/07/2023.] 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003460300003581002248MARIA EDUARDA SILVA DA MOTA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000387 100000146060000018362120920232104522920101 D211510] Empenho N? [346 / 2023] Data [12/09/2023] Fornecedor:[MARIA EDUARDA SILVA DA MOTA] Hist?rico[Para atender servi?o de apoio operacional em locu??o,(PALCO CHAP?U VIRADO) durante os finais de semana, per?odo de 01/07/2023 a 31/07/2023.] 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003460300003581002248MARIA EDUARDA SILVA DA MOTA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000388 100000146060000018363120920239000821120100 C900010] Empenho N? [346 / 2023] Data [12/09/2023] Fornecedor:[MARIA EDUARDA SILVA DA MOTA] Hist?rico[Para atender servi?o de apoio operacional em locu??o,(PALCO CHAP?U VIRADO) durante os finais de semana, per?odo de 01/07/2023 a 31/07/2023.] 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003460300003581002248MARIA EDUARDA SILVA DA MOTA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000389 100000146060000018364120920239000821110100 D900010] Empenho N? [346 / 2023] Data [12/09/2023] Fornecedor:[MARIA EDUARDA SILVA DA MOTA] Hist?rico[Para atender servi?o de apoio operacional em locu??o,(PALCO CHAP?U VIRADO) durante os finais de semana, per?odo de 01/07/2023 a 31/07/2023.] 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003460300003581002248MARIA EDUARDA SILVA DA MOTA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000390 100000146060000018365120920239000823000000 C900010] Empenho N? [346 / 2023] Data [12/09/2023] Fornecedor:[MARIA EDUARDA SILVA DA MOTA] Hist?rico[Para atender servi?o de apoio operacional em locu??o,(PALCO CHAP?U VIRADO) durante os finais de semana, per?odo de 01/07/2023 a 31/07/2023.] 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003460300003581002248MARIA EDUARDA SILVA DA MOTA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000391 100000146060000018366120920239000823000000 D900010] Empenho N? [346 / 2023] Data [12/09/2023] Fornecedor:[MARIA EDUARDA SILVA DA MOTA] Hist?rico[Para atender servi?o de apoio operacional em locu??o,(PALCO CHAP?U VIRADO) durante os finais de semana, per?odo de 01/07/2023 a 31/07/2023.] 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003460300003581002248MARIA EDUARDA SILVA DA MOTA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000000392 00000000390000014606120920232104 0000000010000001 * 1000000000393 100000146060000018375120920232104622130100 C211510] Empenho N? [347 / 2023] Data [12/09/2023] Fornecedor:[SUELEN ROSY DA SILVA CARDOSO] Hist?rico[Para atender servi?o de apoio operacional em locu??o,(PALCO CARANANDUBA) durante os finais de semana, per?odo de 01/07/2023 a 31/07/2023.] 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003470300000639401244SUELEN ROSY DA SILVA CARDOSO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000394 100000146060000018376120920232104622110000 D211510] Empenho N? [347 / 2023] Data [12/09/2023] Fornecedor:[SUELEN ROSY DA SILVA CARDOSO] Hist?rico[Para atender servi?o de apoio operacional em locu??o,(PALCO CARANANDUBA) durante os finais de semana, per?odo de 01/07/2023 a 31/07/2023.] 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003470300000639401244SUELEN ROSY DA SILVA CARDOSO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000395 100000146060000018377120920232104622920101 C211510] Empenho N? [347 / 2023] Data [12/09/2023] Fornecedor:[SUELEN ROSY DA SILVA CARDOSO] Hist?rico[Para atender servi?o de apoio operacional em locu??o,(PALCO CARANANDUBA) durante os finais de semana, per?odo de 01/07/2023 a 31/07/2023.] 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003470300000639401244SUELEN ROSY DA SILVA CARDOSO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000396 100000146060000018378120920232104522920101 D211510] Empenho N? [347 / 2023] Data [12/09/2023] Fornecedor:[SUELEN ROSY DA SILVA CARDOSO] Hist?rico[Para atender servi?o de apoio operacional em locu??o,(PALCO CARANANDUBA) durante os finais de semana, per?odo de 01/07/2023 a 31/07/2023.] 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003470300000639401244SUELEN ROSY DA SILVA CARDOSO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000397 100000146060000018379120920239000821120100 C900010] Empenho N? [347 / 2023] Data [12/09/2023] Fornecedor:[SUELEN ROSY DA SILVA CARDOSO] Hist?rico[Para atender servi?o de apoio operacional em locu??o,(PALCO CARANANDUBA) durante os finais de semana, per?odo de 01/07/2023 a 31/07/2023.] 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003470300000639401244SUELEN ROSY DA SILVA CARDOSO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000398 100000146060000018380120920239000821110100 D900010] Empenho N? [347 / 2023] Data [12/09/2023] Fornecedor:[SUELEN ROSY DA SILVA CARDOSO] Hist?rico[Para atender servi?o de apoio operacional em locu??o,(PALCO CARANANDUBA) durante os finais de semana, per?odo de 01/07/2023 a 31/07/2023.] 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003470300000639401244SUELEN ROSY DA SILVA CARDOSO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000399 100000146060000018381120920239000823000000 C900010] Empenho N? [347 / 2023] Data [12/09/2023] Fornecedor:[SUELEN ROSY DA SILVA CARDOSO] Hist?rico[Para atender servi?o de apoio operacional em locu??o,(PALCO CARANANDUBA) durante os finais de semana, per?odo de 01/07/2023 a 31/07/2023.] 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003470300000639401244SUELEN ROSY DA SILVA CARDOSO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000400 100000146060000018382120920239000823000000 D900010] Empenho N? [347 / 2023] Data [12/09/2023] Fornecedor:[SUELEN ROSY DA SILVA CARDOSO] Hist?rico[Para atender servi?o de apoio operacional em locu??o,(PALCO CARANANDUBA) durante os finais de semana, per?odo de 01/07/2023 a 31/07/2023.] 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003470300000639401244SUELEN ROSY DA SILVA CARDOSO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000000401 00000000400000014606120920232104 0000000004480001 * 1000000000402 100000146060000018391120920232104622130100 C211510] Empenho N? [348 / 2023] Data [12/09/2023] Fornecedor:[JOS? UBIRATAN MARQUES DA SILVA] Hist?rico[Para atender servi?os prestados em cach? art?stico a esta ADMO, durante os finais de semana, per?odo de 01/07/2023 a 31/07/2023] 0000000001120000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003480300063527340220JOS? UBIRATAN MARQUES DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000403 100000146060000018392120920232104622110000 D211510] Empenho N? [348 / 2023] Data [12/09/2023] Fornecedor:[JOS? UBIRATAN MARQUES DA SILVA] Hist?rico[Para atender servi?os prestados em cach? art?stico a esta ADMO, durante os finais de semana, per?odo de 01/07/2023 a 31/07/2023] 0000000001120000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003480300063527340220JOS? UBIRATAN MARQUES DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000404 100000146060000018393120920232104622920101 C211510] Empenho N? [348 / 2023] Data [12/09/2023] Fornecedor:[JOS? UBIRATAN MARQUES DA SILVA] Hist?rico[Para atender servi?os prestados em cach? art?stico a esta ADMO, durante os finais de semana, per?odo de 01/07/2023 a 31/07/2023] 0000000001120000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003480300063527340220JOS? UBIRATAN MARQUES DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000405 100000146060000018394120920232104522920101 D211510] Empenho N? [348 / 2023] Data [12/09/2023] Fornecedor:[JOS? UBIRATAN MARQUES DA SILVA] Hist?rico[Para atender servi?os prestados em cach? art?stico a esta ADMO, durante os finais de semana, per?odo de 01/07/2023 a 31/07/2023] 0000000001120000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003480300063527340220JOS? UBIRATAN MARQUES DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000406 100000146060000018395120920239000821120100 C900010] Empenho N? [348 / 2023] Data [12/09/2023] Fornecedor:[JOS? UBIRATAN MARQUES DA SILVA] Hist?rico[Para atender servi?os prestados em cach? art?stico a esta ADMO, durante os finais de semana, per?odo de 01/07/2023 a 31/07/2023] 0000000001120000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003480300063527340220JOS? UBIRATAN MARQUES DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000407 100000146060000018396120920239000821110100 D900010] Empenho N? [348 / 2023] Data [12/09/2023] Fornecedor:[JOS? UBIRATAN MARQUES DA SILVA] Hist?rico[Para atender servi?os prestados em cach? art?stico a esta ADMO, durante os finais de semana, per?odo de 01/07/2023 a 31/07/2023] 0000000001120000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003480300063527340220JOS? UBIRATAN MARQUES DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000408 100000146060000018397120920239000823000000 C900010] Empenho N? [348 / 2023] Data [12/09/2023] Fornecedor:[JOS? UBIRATAN MARQUES DA SILVA] Hist?rico[Para atender servi?os prestados em cach? art?stico a esta ADMO, durante os finais de semana, per?odo de 01/07/2023 a 31/07/2023] 0000000001120000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003480300063527340220JOS? UBIRATAN MARQUES DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000409 100000146060000018398120920239000823000000 D900010] Empenho N? [348 / 2023] Data [12/09/2023] Fornecedor:[JOS? UBIRATAN MARQUES DA SILVA] Hist?rico[Para atender servi?os prestados em cach? art?stico a esta ADMO, durante os finais de semana, per?odo de 01/07/2023 a 31/07/2023] 0000000001120000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003480300063527340220JOS? UBIRATAN MARQUES DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000000410 00000000410000014606120920232304 0000000007200001 * 1000000000411 100000146060000018407120920232304622130300 C230850] Liquida??o N? 1 do Empenho N? [342 / 2023] Data [12/09/2023 Valor Empenho 1.800,00] Hist?rico[Para atender servi?os prestados em apoio operacional para esta ADMO, no per?odo de 01/06/2023 a 30/06/202 - 3-RPA ? Servi?os N?(s) [0252023]] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004141120900004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000412 100000146060000018408120920232304622130100 D230850] Liquida??o N? 1 do Empenho N? [342 / 2023] Data [12/09/2023 Valor Empenho 1.800,00] Hist?rico[Para atender servi?os prestados em apoio operacional para esta ADMO, no per?odo de 01/06/2023 a 30/06/202 - 3-RPA ? Servi?os N?(s) [0252023]] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004141120900004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000413 100000146060000018409120920232304622920103 C230850] Liquida??o N? 1 do Empenho N? [342 / 2023] Data [12/09/2023 Valor Empenho 1.800,00] Hist?rico[Para atender servi?os prestados em apoio operacional para esta ADMO, no per?odo de 01/06/2023 a 30/06/202 - 3-RPA ? Servi?os N?(s) [0252023]] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004141120900004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000414 100000146060000018410120920232304622920101 D230850] Liquida??o N? 1 do Empenho N? [342 / 2023] Data [12/09/2023 Valor Empenho 1.800,00] Hist?rico[Para atender servi?os prestados em apoio operacional para esta ADMO, no per?odo de 01/06/2023 a 30/06/202 - 3-RPA ? Servi?os N?(s) [0252023]] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004141120900004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000415 100000146060000018411120920232404213110101 C240850] Liquida??o N? 1 do Empenho N? [342 / 2023] Data [12/09/2023 Valor Empenho 1.800,00] Hist?rico[Para atender servi?os prestados em apoio operacional para esta ADMO, no per?odo de 01/06/2023 a 30/06/202 - 3-RPA ? Servi?os N?(s) [0252023]] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004141120900004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000416 100000146060000018412120920232404332219900 D240850] Liquida??o N? 1 do Empenho N? [342 / 2023] Data [12/09/2023 Valor Empenho 1.800,00] Hist?rico[Para atender servi?os prestados em apoio operacional para esta ADMO, no per?odo de 01/06/2023 a 30/06/202 - 3-RPA ? Servi?os N?(s) [0252023]] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004141120900004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000417 100000146060000018413120920239000821130100 C900010] Liquida??o N? 1 do Empenho N? [342 / 2023] Data [12/09/2023 Valor Empenho 1.800,00] Hist?rico[Para atender servi?os prestados em apoio operacional para esta ADMO, no per?odo de 01/06/2023 a 30/06/202 - 3-RPA ? Servi?os N?(s) [0252023]] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004141120900004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000418 100000146060000018414120920239000821120100 D900010] Liquida??o N? 1 do Empenho N? [342 / 2023] Data [12/09/2023 Valor Empenho 1.800,00] Hist?rico[Para atender servi?os prestados em apoio operacional para esta ADMO, no per?odo de 01/06/2023 a 30/06/202 - 3-RPA ? Servi?os N?(s) [0252023]] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004141120900004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000000419 00000000420000014606120920232304 0000000007200001 * 1000000000420 100000146060000018319120920232304622130300 C230850] Liquida??o N? 1 do Empenho N? [343 / 2023] Data [12/09/2023 Valor Empenho 1.800,00] Hist?rico[Para atender servi?os prestados em apoio operacional para esta ADMO, no per?odo de 01/05/2023 a 31/05/2023 - 3-RPA ? Servi?os N?(s) [0262023]] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004141240900004245565292BIANCA DIAS ANTUNES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000421 100000146060000018320120920232304622130100 D230850] Liquida??o N? 1 do Empenho N? [343 / 2023] Data [12/09/2023 Valor Empenho 1.800,00] Hist?rico[Para atender servi?os prestados em apoio operacional para esta ADMO, no per?odo de 01/05/2023 a 31/05/2023 - 3-RPA ? Servi?os N?(s) [0262023]] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004141240900004245565292BIANCA DIAS ANTUNES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000422 100000146060000018321120920232304622920103 C230850] Liquida??o N? 1 do Empenho N? [343 / 2023] Data [12/09/2023 Valor Empenho 1.800,00] Hist?rico[Para atender servi?os prestados em apoio operacional para esta ADMO, no per?odo de 01/05/2023 a 31/05/2023 - 3-RPA ? Servi?os N?(s) [0262023]] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004141240900004245565292BIANCA DIAS ANTUNES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000423 100000146060000018322120920232304622920101 D230850] Liquida??o N? 1 do Empenho N? [343 / 2023] Data [12/09/2023 Valor Empenho 1.800,00] Hist?rico[Para atender servi?os prestados em apoio operacional para esta ADMO, no per?odo de 01/05/2023 a 31/05/2023 - 3-RPA ? Servi?os N?(s) [0262023]] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004141240900004245565292BIANCA DIAS ANTUNES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000424 100000146060000018323120920232404213110101 C240850] Liquida??o N? 1 do Empenho N? [343 / 2023] Data [12/09/2023 Valor Empenho 1.800,00] Hist?rico[Para atender servi?os prestados em apoio operacional para esta ADMO, no per?odo de 01/05/2023 a 31/05/2023 - 3-RPA ? Servi?os N?(s) [0262023]] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004141240900004245565292BIANCA DIAS ANTUNES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000425 100000146060000018324120920232404332219900 D240850] Liquida??o N? 1 do Empenho N? [343 / 2023] Data [12/09/2023 Valor Empenho 1.800,00] Hist?rico[Para atender servi?os prestados em apoio operacional para esta ADMO, no per?odo de 01/05/2023 a 31/05/2023 - 3-RPA ? Servi?os N?(s) [0262023]] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004141240900004245565292BIANCA DIAS ANTUNES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000426 100000146060000018325120920239000821130100 C900010] Liquida??o N? 1 do Empenho N? [343 / 2023] Data [12/09/2023 Valor Empenho 1.800,00] Hist?rico[Para atender servi?os prestados em apoio operacional para esta ADMO, no per?odo de 01/05/2023 a 31/05/2023 - 3-RPA ? Servi?os N?(s) [0262023]] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004141240900004245565292BIANCA DIAS ANTUNES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000427 100000146060000018326120920239000821120100 D900010] Liquida??o N? 1 do Empenho N? [343 / 2023] Data [12/09/2023 Valor Empenho 1.800,00] Hist?rico[Para atender servi?os prestados em apoio operacional para esta ADMO, no per?odo de 01/05/2023 a 31/05/2023 - 3-RPA ? Servi?os N?(s) [0262023]] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004141240900004245565292BIANCA DIAS ANTUNES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000000428 00000000430000014606120920232304 0000000007200001 * 1000000000429 100000146060000018335120920232304622130300 C230850] Liquida??o N? 1 do Empenho N? [344 / 2023] Data [12/09/2023 Valor Empenho 1.800,00] Hist?rico[Para atender servi?os prestados em apoio operacional para esta ADMO, no per?odo de 01/06/2023 a 30/06/2023 - 3-RPA ? Servi?os N?(s) [0242023]] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004141450900004245565292BIANCA DIAS ANTUNES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000430 100000146060000018336120920232304622130100 D230850] Liquida??o N? 1 do Empenho N? [344 / 2023] Data [12/09/2023 Valor Empenho 1.800,00] Hist?rico[Para atender servi?os prestados em apoio operacional para esta ADMO, no per?odo de 01/06/2023 a 30/06/2023 - 3-RPA ? Servi?os N?(s) [0242023]] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004141450900004245565292BIANCA DIAS ANTUNES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000431 100000146060000018337120920232304622920103 C230850] Liquida??o N? 1 do Empenho N? [344 / 2023] Data [12/09/2023 Valor Empenho 1.800,00] Hist?rico[Para atender servi?os prestados em apoio operacional para esta ADMO, no per?odo de 01/06/2023 a 30/06/2023 - 3-RPA ? Servi?os N?(s) [0242023]] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004141450900004245565292BIANCA DIAS ANTUNES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000432 100000146060000018338120920232304622920101 D230850] Liquida??o N? 1 do Empenho N? [344 / 2023] Data [12/09/2023 Valor Empenho 1.800,00] Hist?rico[Para atender servi?os prestados em apoio operacional para esta ADMO, no per?odo de 01/06/2023 a 30/06/2023 - 3-RPA ? Servi?os N?(s) [0242023]] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004141450900004245565292BIANCA DIAS ANTUNES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000433 100000146060000018339120920232404213110101 C240850] Liquida??o N? 1 do Empenho N? [344 / 2023] Data [12/09/2023 Valor Empenho 1.800,00] Hist?rico[Para atender servi?os prestados em apoio operacional para esta ADMO, no per?odo de 01/06/2023 a 30/06/2023 - 3-RPA ? Servi?os N?(s) [0242023]] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004141450900004245565292BIANCA DIAS ANTUNES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000434 100000146060000018340120920232404332219900 D240850] Liquida??o N? 1 do Empenho N? [344 / 2023] Data [12/09/2023 Valor Empenho 1.800,00] Hist?rico[Para atender servi?os prestados em apoio operacional para esta ADMO, no per?odo de 01/06/2023 a 30/06/2023 - 3-RPA ? Servi?os N?(s) [0242023]] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004141450900004245565292BIANCA DIAS ANTUNES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000435 100000146060000018341120920239000821130100 C900010] Liquida??o N? 1 do Empenho N? [344 / 2023] Data [12/09/2023 Valor Empenho 1.800,00] Hist?rico[Para atender servi?os prestados em apoio operacional para esta ADMO, no per?odo de 01/06/2023 a 30/06/2023 - 3-RPA ? Servi?os N?(s) [0242023]] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004141450900004245565292BIANCA DIAS ANTUNES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000436 100000146060000018342120920239000821120100 D900010] Liquida??o N? 1 do Empenho N? [344 / 2023] Data [12/09/2023 Valor Empenho 1.800,00] Hist?rico[Para atender servi?os prestados em apoio operacional para esta ADMO, no per?odo de 01/06/2023 a 30/06/2023 - 3-RPA ? Servi?os N?(s) [0242023]] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004141450900004245565292BIANCA DIAS ANTUNES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000000437 00000000440000014606120920232304 0000000005280001 * 1000000000438 100000146060000018351120920232304622130300 C230850] Liquida??o N? 1 do Empenho N? [345 / 2023] Data [12/09/2023 Valor Empenho 1.320,00] Hist?rico[Para atender servi?o prestados, em apoio operacional em filmagens, nos per?odos de 01/07/2023 a 31/07/2023. - 3-RPA ? Servi?os N?(s) [0282023]] 0000000001320000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000004141600900098011030272MARCUS PAULO J. OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000439 100000146060000018352120920232304622130100 D230850] Liquida??o N? 1 do Empenho N? [345 / 2023] Data [12/09/2023 Valor Empenho 1.320,00] Hist?rico[Para atender servi?o prestados, em apoio operacional em filmagens, nos per?odos de 01/07/2023 a 31/07/2023. - 3-RPA ? Servi?os N?(s) [0282023]] 0000000001320000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000004141600900098011030272MARCUS PAULO J. OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000440 100000146060000018353120920232304622920103 C230850] Liquida??o N? 1 do Empenho N? [345 / 2023] Data [12/09/2023 Valor Empenho 1.320,00] Hist?rico[Para atender servi?o prestados, em apoio operacional em filmagens, nos per?odos de 01/07/2023 a 31/07/2023. - 3-RPA ? Servi?os N?(s) [0282023]] 0000000001320000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000004141600900098011030272MARCUS PAULO J. OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000441 100000146060000018354120920232304622920101 D230850] Liquida??o N? 1 do Empenho N? [345 / 2023] Data [12/09/2023 Valor Empenho 1.320,00] Hist?rico[Para atender servi?o prestados, em apoio operacional em filmagens, nos per?odos de 01/07/2023 a 31/07/2023. - 3-RPA ? Servi?os N?(s) [0282023]] 0000000001320000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000004141600900098011030272MARCUS PAULO J. OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000442 100000146060000018355120920232404213110101 C240850] Liquida??o N? 1 do Empenho N? [345 / 2023] Data [12/09/2023 Valor Empenho 1.320,00] Hist?rico[Para atender servi?o prestados, em apoio operacional em filmagens, nos per?odos de 01/07/2023 a 31/07/2023. - 3-RPA ? Servi?os N?(s) [0282023]] 0000000001320000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000004141600900098011030272MARCUS PAULO J. OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000443 100000146060000018356120920232404332219900 D240850] Liquida??o N? 1 do Empenho N? [345 / 2023] Data [12/09/2023 Valor Empenho 1.320,00] Hist?rico[Para atender servi?o prestados, em apoio operacional em filmagens, nos per?odos de 01/07/2023 a 31/07/2023. - 3-RPA ? Servi?os N?(s) [0282023]] 0000000001320000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000004141600900098011030272MARCUS PAULO J. OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000444 100000146060000018357120920239000821130100 C900010] Liquida??o N? 1 do Empenho N? [345 / 2023] Data [12/09/2023 Valor Empenho 1.320,00] Hist?rico[Para atender servi?o prestados, em apoio operacional em filmagens, nos per?odos de 01/07/2023 a 31/07/2023. - 3-RPA ? Servi?os N?(s) [0282023]] 0000000001320000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000004141600900098011030272MARCUS PAULO J. OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000445 100000146060000018358120920239000821120100 D900010] Liquida??o N? 1 do Empenho N? [345 / 2023] Data [12/09/2023 Valor Empenho 1.320,00] Hist?rico[Para atender servi?o prestados, em apoio operacional em filmagens, nos per?odos de 01/07/2023 a 31/07/2023. - 3-RPA ? Servi?os N?(s) [0282023]] 0000000001320000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000004141600900098011030272MARCUS PAULO J. OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000000446 00000000450000014606120920232304 0000000010000001 * 1000000000447 100000146060000018367120920232304622130300 C230850] Liquida??o N? 1 do Empenho N? [346 / 2023] Data [12/09/2023 Valor Empenho 2.500,00] Hist?rico[Para atender servi?o de apoio operacional em locu??o,(PALCO CHAP?U VIRADO) durante os finais de semana, per?odo de 01/07/2023 a 31/07/2023. - 3-RPA ? Servi?os N?(s) [0292023]] 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000004141950900003581002248MARIA EDUARDA SILVA DA MOTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000448 100000146060000018368120920232304622130100 D230850] Liquida??o N? 1 do Empenho N? [346 / 2023] Data [12/09/2023 Valor Empenho 2.500,00] Hist?rico[Para atender servi?o de apoio operacional em locu??o,(PALCO CHAP?U VIRADO) durante os finais de semana, per?odo de 01/07/2023 a 31/07/2023. - 3-RPA ? Servi?os N?(s) [0292023]] 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000004141950900003581002248MARIA EDUARDA SILVA DA MOTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000449 100000146060000018369120920232304622920103 C230850] Liquida??o N? 1 do Empenho N? [346 / 2023] Data [12/09/2023 Valor Empenho 2.500,00] Hist?rico[Para atender servi?o de apoio operacional em locu??o,(PALCO CHAP?U VIRADO) durante os finais de semana, per?odo de 01/07/2023 a 31/07/2023. - 3-RPA ? Servi?os N?(s) [0292023]] 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000004141950900003581002248MARIA EDUARDA SILVA DA MOTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000450 100000146060000018370120920232304622920101 D230850] Liquida??o N? 1 do Empenho N? [346 / 2023] Data [12/09/2023 Valor Empenho 2.500,00] Hist?rico[Para atender servi?o de apoio operacional em locu??o,(PALCO CHAP?U VIRADO) durante os finais de semana, per?odo de 01/07/2023 a 31/07/2023. - 3-RPA ? Servi?os N?(s) [0292023]] 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000004141950900003581002248MARIA EDUARDA SILVA DA MOTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000451 100000146060000018371120920232404213110101 C240850] Liquida??o N? 1 do Empenho N? [346 / 2023] Data [12/09/2023 Valor Empenho 2.500,00] Hist?rico[Para atender servi?o de apoio operacional em locu??o,(PALCO CHAP?U VIRADO) durante os finais de semana, per?odo de 01/07/2023 a 31/07/2023. - 3-RPA ? Servi?os N?(s) [0292023]] 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000004141950900003581002248MARIA EDUARDA SILVA DA MOTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000452 100000146060000018372120920232404332219900 D240850] Liquida??o N? 1 do Empenho N? [346 / 2023] Data [12/09/2023 Valor Empenho 2.500,00] Hist?rico[Para atender servi?o de apoio operacional em locu??o,(PALCO CHAP?U VIRADO) durante os finais de semana, per?odo de 01/07/2023 a 31/07/2023. - 3-RPA ? Servi?os N?(s) [0292023]] 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000004141950900003581002248MARIA EDUARDA SILVA DA MOTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000453 100000146060000018373120920239000821130100 C900010] Liquida??o N? 1 do Empenho N? [346 / 2023] Data [12/09/2023 Valor Empenho 2.500,00] Hist?rico[Para atender servi?o de apoio operacional em locu??o,(PALCO CHAP?U VIRADO) durante os finais de semana, per?odo de 01/07/2023 a 31/07/2023. - 3-RPA ? Servi?os N?(s) [0292023]] 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000004141950900003581002248MARIA EDUARDA SILVA DA MOTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000454 100000146060000018374120920239000821120100 D900010] Liquida??o N? 1 do Empenho N? [346 / 2023] Data [12/09/2023 Valor Empenho 2.500,00] Hist?rico[Para atender servi?o de apoio operacional em locu??o,(PALCO CHAP?U VIRADO) durante os finais de semana, per?odo de 01/07/2023 a 31/07/2023. - 3-RPA ? Servi?os N?(s) [0292023]] 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000004141950900003581002248MARIA EDUARDA SILVA DA MOTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000000455 00000000460000014606120920232304 0000000010000001 * 1000000000456 100000146060000018383120920232304622130300 C230850] Liquida??o N? 1 do Empenho N? [347 / 2023] Data [12/09/2023 Valor Empenho 2.500,00] Hist?rico[Para atender servi?o de apoio operacional em locu??o,(PALCO CARANANDUBA) durante os finais de semana, per?odo de 01/07/2023 a 31/07/2023. - 3-RPA ? Servi?os N?(s) [0302023]] 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000004142190900000639401244SUELEN ROSY DA SILVA CARDOSO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000457 100000146060000018384120920232304622130100 D230850] Liquida??o N? 1 do Empenho N? [347 / 2023] Data [12/09/2023 Valor Empenho 2.500,00] Hist?rico[Para atender servi?o de apoio operacional em locu??o,(PALCO CARANANDUBA) durante os finais de semana, per?odo de 01/07/2023 a 31/07/2023. - 3-RPA ? Servi?os N?(s) [0302023]] 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000004142190900000639401244SUELEN ROSY DA SILVA CARDOSO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000458 100000146060000018385120920232304622920103 C230850] Liquida??o N? 1 do Empenho N? [347 / 2023] Data [12/09/2023 Valor Empenho 2.500,00] Hist?rico[Para atender servi?o de apoio operacional em locu??o,(PALCO CARANANDUBA) durante os finais de semana, per?odo de 01/07/2023 a 31/07/2023. - 3-RPA ? Servi?os N?(s) [0302023]] 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000004142190900000639401244SUELEN ROSY DA SILVA CARDOSO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000459 100000146060000018386120920232304622920101 D230850] Liquida??o N? 1 do Empenho N? [347 / 2023] Data [12/09/2023 Valor Empenho 2.500,00] Hist?rico[Para atender servi?o de apoio operacional em locu??o,(PALCO CARANANDUBA) durante os finais de semana, per?odo de 01/07/2023 a 31/07/2023. - 3-RPA ? Servi?os N?(s) [0302023]] 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000004142190900000639401244SUELEN ROSY DA SILVA CARDOSO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000460 100000146060000018387120920232404213110101 C240850] Liquida??o N? 1 do Empenho N? [347 / 2023] Data [12/09/2023 Valor Empenho 2.500,00] Hist?rico[Para atender servi?o de apoio operacional em locu??o,(PALCO CARANANDUBA) durante os finais de semana, per?odo de 01/07/2023 a 31/07/2023. - 3-RPA ? Servi?os N?(s) [0302023]] 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000004142190900000639401244SUELEN ROSY DA SILVA CARDOSO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000461 100000146060000018388120920232404332219900 D240850] Liquida??o N? 1 do Empenho N? [347 / 2023] Data [12/09/2023 Valor Empenho 2.500,00] Hist?rico[Para atender servi?o de apoio operacional em locu??o,(PALCO CARANANDUBA) durante os finais de semana, per?odo de 01/07/2023 a 31/07/2023. - 3-RPA ? Servi?os N?(s) [0302023]] 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000004142190900000639401244SUELEN ROSY DA SILVA CARDOSO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000462 100000146060000018389120920239000821130100 C900010] Liquida??o N? 1 do Empenho N? [347 / 2023] Data [12/09/2023 Valor Empenho 2.500,00] Hist?rico[Para atender servi?o de apoio operacional em locu??o,(PALCO CARANANDUBA) durante os finais de semana, per?odo de 01/07/2023 a 31/07/2023. - 3-RPA ? Servi?os N?(s) [0302023]] 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000004142190900000639401244SUELEN ROSY DA SILVA CARDOSO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000463 100000146060000018390120920239000821120100 D900010] Liquida??o N? 1 do Empenho N? [347 / 2023] Data [12/09/2023 Valor Empenho 2.500,00] Hist?rico[Para atender servi?o de apoio operacional em locu??o,(PALCO CARANANDUBA) durante os finais de semana, per?odo de 01/07/2023 a 31/07/2023. - 3-RPA ? Servi?os N?(s) [0302023]] 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000004142190900000639401244SUELEN ROSY DA SILVA CARDOSO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000000464 00000000470000014606120920232304 0000000004480001 * 1000000000465 100000146060000018399120920232304622130300 C230850] Liquida??o N? 1 do Empenho N? [348 / 2023] Data [12/09/2023 Valor Empenho 1.120,00] Hist?rico[Para atender servi?os prestados em cach? art?stico a esta ADMO, durante os finais de semana, per?odo de 01/07/2023 a 31/07/2023 - 3-RPA ? Servi?os N?(s) [0312023]] 0000000001120000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000004142210900063527340220JOS? UBIRATAN MARQUES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000466 100000146060000018400120920232304622130100 D230850] Liquida??o N? 1 do Empenho N? [348 / 2023] Data [12/09/2023 Valor Empenho 1.120,00] Hist?rico[Para atender servi?os prestados em cach? art?stico a esta ADMO, durante os finais de semana, per?odo de 01/07/2023 a 31/07/2023 - 3-RPA ? Servi?os N?(s) [0312023]] 0000000001120000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000004142210900063527340220JOS? UBIRATAN MARQUES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000467 100000146060000018401120920232304622920103 C230850] Liquida??o N? 1 do Empenho N? [348 / 2023] Data [12/09/2023 Valor Empenho 1.120,00] Hist?rico[Para atender servi?os prestados em cach? art?stico a esta ADMO, durante os finais de semana, per?odo de 01/07/2023 a 31/07/2023 - 3-RPA ? Servi?os N?(s) [0312023]] 0000000001120000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000004142210900063527340220JOS? UBIRATAN MARQUES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000468 100000146060000018402120920232304622920101 D230850] Liquida??o N? 1 do Empenho N? [348 / 2023] Data [12/09/2023 Valor Empenho 1.120,00] Hist?rico[Para atender servi?os prestados em cach? art?stico a esta ADMO, durante os finais de semana, per?odo de 01/07/2023 a 31/07/2023 - 3-RPA ? Servi?os N?(s) [0312023]] 0000000001120000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000004142210900063527340220JOS? UBIRATAN MARQUES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000469 100000146060000018403120920232404213110101 C240850] Liquida??o N? 1 do Empenho N? [348 / 2023] Data [12/09/2023 Valor Empenho 1.120,00] Hist?rico[Para atender servi?os prestados em cach? art?stico a esta ADMO, durante os finais de semana, per?odo de 01/07/2023 a 31/07/2023 - 3-RPA ? Servi?os N?(s) [0312023]] 0000000001120000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000004142210900063527340220JOS? UBIRATAN MARQUES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000470 100000146060000018404120920232404332219900 D240850] Liquida??o N? 1 do Empenho N? [348 / 2023] Data [12/09/2023 Valor Empenho 1.120,00] Hist?rico[Para atender servi?os prestados em cach? art?stico a esta ADMO, durante os finais de semana, per?odo de 01/07/2023 a 31/07/2023 - 3-RPA ? Servi?os N?(s) [0312023]] 0000000001120000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000004142210900063527340220JOS? UBIRATAN MARQUES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000471 100000146060000018405120920239000821130100 C900010] Liquida??o N? 1 do Empenho N? [348 / 2023] Data [12/09/2023 Valor Empenho 1.120,00] Hist?rico[Para atender servi?os prestados em cach? art?stico a esta ADMO, durante os finais de semana, per?odo de 01/07/2023 a 31/07/2023 - 3-RPA ? Servi?os N?(s) [0312023]] 0000000001120000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000004142210900063527340220JOS? UBIRATAN MARQUES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000472 100000146060000018406120920239000821120100 D900010] Liquida??o N? 1 do Empenho N? [348 / 2023] Data [12/09/2023 Valor Empenho 1.120,00] Hist?rico[Para atender servi?os prestados em cach? art?stico a esta ADMO, durante os finais de semana, per?odo de 01/07/2023 a 31/07/2023 - 3-RPA ? Servi?os N?(s) [0312023]] 0000000001120000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000004142210900063527340220JOS? UBIRATAN MARQUES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000000473 00000000480000014606130920231702 0000000000300001 * 1000000000474 100000146060000018415130920231702218820108 C170020] Despesa Extra N? [380 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [349 / 2023] Data [13/09/2023 Valor Empenho 3.000,00] Fornecedor:[HUGO ALEIXO BATISTA] Historico[iss-pf - RPA ? Servi?os N? 0322023] 0000000000150000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003800700003685246208HUGO ALEIXO BATISTA 0000 00000000 0000000000000000000000000061 000032202313092023000000000000000000000000000000 0000000000092023000000000000001500000000000003300013092023000 0 00116303298657980152203390369900 20124 * 1000000000475 100000146060000018416130920231702213110101 D170020] Despesa Extra N? [380 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [349 / 2023] Data [13/09/2023 Valor Empenho 3.000,00] Fornecedor:[HUGO ALEIXO BATISTA] Historico[iss-pf - RPA ? Servi?os N? 0322023] 0000000000150000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003800700003685246208HUGO ALEIXO BATISTA 0000 00000000 0000000000000000000000000061 000032202313092023000000000000000000000000000000 0000000000092023000000000000001500000000000003300013092023000 0 00116303298657980152203390369900 20124 * 1000000000476 100000146060000018417130920239000821140200 C900010] Despesa Extra N? [380 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [349 / 2023] Data [13/09/2023 Valor Empenho 3.000,00] Fornecedor:[HUGO ALEIXO BATISTA] Historico[iss-pf - RPA ? Servi?os N? 0322023] 0000000000150000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003800700003685246208HUGO ALEIXO BATISTA 0000 00000000 0000000000000000000000000061 000032202313092023000000000000000000000000000000 0000000000092023000000000000001500000000000003300013092023000 0 00116303298657980152203390369900 20124 * 1000000000477 100000146060000018418130920239000821130100 D900010] Despesa Extra N? [380 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [349 / 2023] Data [13/09/2023 Valor Empenho 3.000,00] Fornecedor:[HUGO ALEIXO BATISTA] Historico[iss-pf - RPA ? Servi?os N? 0322023] 0000000000150000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003800700003685246208HUGO ALEIXO BATISTA 0000 00000000 0000000000000000000000000061 000032202313092023000000000000000000000000000000 0000000000092023000000000000001500000000000003300013092023000 0 00116303298657980152203390369900 20124 * 0900000000478 00000000490000014606130920231702 0000000000660001 * 1000000000479 100000146060000018419130920231702218820102 C170020] Despesa Extra N? [381 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [349 / 2023] Data [13/09/2023 Valor Empenho 3.000,00] Fornecedor:[HUGO ALEIXO BATISTA] Historico[inss-pf - RPA ? Servi?os N? 0322023] 0000000000330000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003810700003685246208HUGO ALEIXO BATISTA 0000 00000000 0000000000000000000000000061 000032202313092023000000000000000000000000000000 0000000000092023000000000000001500000000000003300013092023000 0 00116303298657980152203390369900 20124 * 1000000000480 100000146060000018420130920231702213110101 D170020] Despesa Extra N? [381 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [349 / 2023] Data [13/09/2023 Valor Empenho 3.000,00] Fornecedor:[HUGO ALEIXO BATISTA] Historico[inss-pf - RPA ? Servi?os N? 0322023] 0000000000330000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003810700003685246208HUGO ALEIXO BATISTA 0000 00000000 0000000000000000000000000061 000032202313092023000000000000000000000000000000 0000000000092023000000000000001500000000000003300013092023000 0 00116303298657980152203390369900 20124 * 1000000000481 100000146060000018421130920239000821140200 C900010] Despesa Extra N? [381 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [349 / 2023] Data [13/09/2023 Valor Empenho 3.000,00] Fornecedor:[HUGO ALEIXO BATISTA] Historico[inss-pf - RPA ? Servi?os N? 0322023] 0000000000330000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003810700003685246208HUGO ALEIXO BATISTA 0000 00000000 0000000000000000000000000061 000032202313092023000000000000000000000000000000 0000000000092023000000000000001500000000000003300013092023000 0 00116303298657980152203390369900 20124 * 1000000000482 100000146060000018422130920239000821130100 D900010] Despesa Extra N? [381 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [349 / 2023] Data [13/09/2023 Valor Empenho 3.000,00] Fornecedor:[HUGO ALEIXO BATISTA] Historico[inss-pf - RPA ? Servi?os N? 0322023] 0000000000330000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003810700003685246208HUGO ALEIXO BATISTA 0000 00000000 0000000000000000000000000061 000032202313092023000000000000000000000000000000 0000000000092023000000000000001500000000000003300013092023000 0 00116303298657980152203390369900 20124 * 0900000000483 00000000500000014606130920231702 0000000000132001 * 1000000000484 100000146060000018423130920231702218820108 C170020] Despesa Extra N? [382 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [350 / 2023] Data [13/09/2023 Valor Empenho 1.320,00] Fornecedor:[JO?O BATISTA ARAUJO CEZAR] Historico[ISS-PF - RPA ? Servi?os N? 0332023] 0000000000066000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003820700010334734215JO?O BATISTA ARAUJO CEZAR 0000 00000000 0000000000000000000000000061 000033202313092023000000000000000000000000000000 0000000000092023000000000000000660000000000001452013092023000 0 00116303298657980152203390369900 20124 * 1000000000485 100000146060000018424130920231702213110101 D170020] Despesa Extra N? [382 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [350 / 2023] Data [13/09/2023 Valor Empenho 1.320,00] Fornecedor:[JO?O BATISTA ARAUJO CEZAR] Historico[ISS-PF - RPA ? Servi?os N? 0332023] 0000000000066000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003820700010334734215JO?O BATISTA ARAUJO CEZAR 0000 00000000 0000000000000000000000000061 000033202313092023000000000000000000000000000000 0000000000092023000000000000000660000000000001452013092023000 0 00116303298657980152203390369900 20124 * 1000000000486 100000146060000018425130920239000821140200 C900010] Despesa Extra N? [382 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [350 / 2023] Data [13/09/2023 Valor Empenho 1.320,00] Fornecedor:[JO?O BATISTA ARAUJO CEZAR] Historico[ISS-PF - RPA ? Servi?os N? 0332023] 0000000000066000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003820700010334734215JO?O BATISTA ARAUJO CEZAR 0000 00000000 0000000000000000000000000061 000033202313092023000000000000000000000000000000 0000000000092023000000000000000660000000000001452013092023000 0 00116303298657980152203390369900 20124 * 1000000000487 100000146060000018426130920239000821130100 D900010] Despesa Extra N? [382 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [350 / 2023] Data [13/09/2023 Valor Empenho 1.320,00] Fornecedor:[JO?O BATISTA ARAUJO CEZAR] Historico[ISS-PF - RPA ? Servi?os N? 0332023] 0000000000066000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003820700010334734215JO?O BATISTA ARAUJO CEZAR 0000 00000000 0000000000000000000000000061 000033202313092023000000000000000000000000000000 0000000000092023000000000000000660000000000001452013092023000 0 00116303298657980152203390369900 20124 * 0900000000488 00000000510000014606130920231702 0000000000290401 * 1000000000489 100000146060000018427130920231702218820102 C170020] Despesa Extra N? [383 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [350 / 2023] Data [13/09/2023 Valor Empenho 1.320,00] Fornecedor:[JO?O BATISTA ARAUJO CEZAR] Historico[INSS-PF - RPA ? Servi?os N? 0332023] 0000000000145200000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003830700010334734215JO?O BATISTA ARAUJO CEZAR 0000 00000000 0000000000000000000000000061 000033202313092023000000000000000000000000000000 0000000000092023000000000000000660000000000001452013092023000 0 00116303298657980152203390369900 20124 * 1000000000490 100000146060000018428130920231702213110101 D170020] Despesa Extra N? [383 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [350 / 2023] Data [13/09/2023 Valor Empenho 1.320,00] Fornecedor:[JO?O BATISTA ARAUJO CEZAR] Historico[INSS-PF - RPA ? Servi?os N? 0332023] 0000000000145200000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003830700010334734215JO?O BATISTA ARAUJO CEZAR 0000 00000000 0000000000000000000000000061 000033202313092023000000000000000000000000000000 0000000000092023000000000000000660000000000001452013092023000 0 00116303298657980152203390369900 20124 * 1000000000491 100000146060000018429130920239000821140200 C900010] Despesa Extra N? [383 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [350 / 2023] Data [13/09/2023 Valor Empenho 1.320,00] Fornecedor:[JO?O BATISTA ARAUJO CEZAR] Historico[INSS-PF - RPA ? Servi?os N? 0332023] 0000000000145200000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003830700010334734215JO?O BATISTA ARAUJO CEZAR 0000 00000000 0000000000000000000000000061 000033202313092023000000000000000000000000000000 0000000000092023000000000000000660000000000001452013092023000 0 00116303298657980152203390369900 20124 * 1000000000492 100000146060000018430130920239000821130100 D900010] Despesa Extra N? [383 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [350 / 2023] Data [13/09/2023 Valor Empenho 1.320,00] Fornecedor:[JO?O BATISTA ARAUJO CEZAR] Historico[INSS-PF - RPA ? Servi?os N? 0332023] 0000000000145200000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003830700010334734215JO?O BATISTA ARAUJO CEZAR 0000 00000000 0000000000000000000000000061 000033202313092023000000000000000000000000000000 0000000000092023000000000000000660000000000001452013092023000 0 00116303298657980152203390369900 20124 * 0900000000493 00000000520000014606130920231702 0000000000132001 * 1000000000494 100000146060000018431130920231702218820108 C170020] Despesa Extra N? [384 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [351 / 2023] Data [13/09/2023 Valor Empenho 1.320,00] Fornecedor:[HERMENEGILDO ARAUJO DA SILVA] Historico[ISS-PF - RPA ? Servi?os N? 0342023] 0000000000066000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003840700037115944253HERMENEGILDO ARAUJO DA SILVA 0000 00000000 0000000000000000000000000061 000034202313092023000000000000000000000000000000 0000000000092023000000000000000660000000000001452013092023000 0 00116303298657980152203390369900 20124 * 1000000000495 100000146060000018432130920231702213110101 D170020] Despesa Extra N? [384 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [351 / 2023] Data [13/09/2023 Valor Empenho 1.320,00] Fornecedor:[HERMENEGILDO ARAUJO DA SILVA] Historico[ISS-PF - RPA ? Servi?os N? 0342023] 0000000000066000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003840700037115944253HERMENEGILDO ARAUJO DA SILVA 0000 00000000 0000000000000000000000000061 000034202313092023000000000000000000000000000000 0000000000092023000000000000000660000000000001452013092023000 0 00116303298657980152203390369900 20124 * 1000000000496 100000146060000018433130920239000821140200 C900010] Despesa Extra N? [384 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [351 / 2023] Data [13/09/2023 Valor Empenho 1.320,00] Fornecedor:[HERMENEGILDO ARAUJO DA SILVA] Historico[ISS-PF - RPA ? Servi?os N? 0342023] 0000000000066000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003840700037115944253HERMENEGILDO ARAUJO DA SILVA 0000 00000000 0000000000000000000000000061 000034202313092023000000000000000000000000000000 0000000000092023000000000000000660000000000001452013092023000 0 00116303298657980152203390369900 20124 * 1000000000497 100000146060000018434130920239000821130100 D900010] Despesa Extra N? [384 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [351 / 2023] Data [13/09/2023 Valor Empenho 1.320,00] Fornecedor:[HERMENEGILDO ARAUJO DA SILVA] Historico[ISS-PF - RPA ? Servi?os N? 0342023] 0000000000066000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003840700037115944253HERMENEGILDO ARAUJO DA SILVA 0000 00000000 0000000000000000000000000061 000034202313092023000000000000000000000000000000 0000000000092023000000000000000660000000000001452013092023000 0 00116303298657980152203390369900 20124 * 0900000000498 00000000530000014606130920231702 0000000000290401 * 1000000000499 100000146060000018435130920231702218820102 C170020] Despesa Extra N? [385 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [351 / 2023] Data [13/09/2023 Valor Empenho 1.320,00] Fornecedor:[HERMENEGILDO ARAUJO DA SILVA] Historico[INSS-PF - RPA ? Servi?os N? 0342023] 0000000000145200000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003850700037115944253HERMENEGILDO ARAUJO DA SILVA 0000 00000000 0000000000000000000000000061 000034202313092023000000000000000000000000000000 0000000000092023000000000000000660000000000001452013092023000 0 00116303298657980152203390369900 20124 * 1000000000500 100000146060000018436130920231702213110101 D170020] Despesa Extra N? [385 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [351 / 2023] Data [13/09/2023 Valor Empenho 1.320,00] Fornecedor:[HERMENEGILDO ARAUJO DA SILVA] Historico[INSS-PF - RPA ? Servi?os N? 0342023] 0000000000145200000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003850700037115944253HERMENEGILDO ARAUJO DA SILVA 0000 00000000 0000000000000000000000000061 000034202313092023000000000000000000000000000000 0000000000092023000000000000000660000000000001452013092023000 0 00116303298657980152203390369900 20124 * 1000000000501 100000146060000018437130920239000821140200 C900010] Despesa Extra N? [385 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [351 / 2023] Data [13/09/2023 Valor Empenho 1.320,00] Fornecedor:[HERMENEGILDO ARAUJO DA SILVA] Historico[INSS-PF - RPA ? Servi?os N? 0342023] 0000000000145200000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003850700037115944253HERMENEGILDO ARAUJO DA SILVA 0000 00000000 0000000000000000000000000061 000034202313092023000000000000000000000000000000 0000000000092023000000000000000660000000000001452013092023000 0 00116303298657980152203390369900 20124 * 1000000000502 100000146060000018438130920239000821130100 D900010] Despesa Extra N? [385 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [351 / 2023] Data [13/09/2023 Valor Empenho 1.320,00] Fornecedor:[HERMENEGILDO ARAUJO DA SILVA] Historico[INSS-PF - RPA ? Servi?os N? 0342023] 0000000000145200000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003850700037115944253HERMENEGILDO ARAUJO DA SILVA 0000 00000000 0000000000000000000000000061 000034202313092023000000000000000000000000000000 0000000000092023000000000000000660000000000001452013092023000 0 00116303298657980152203390369900 20124 * 0900000000503 00000000540000014606130920232104 0000000012000001 * 1000000000504 100000146060000018439130920232104622130100 C211510] Empenho N? [349 / 2023] Data [13/09/2023] Fornecedor:[HUGO ALEIXO BATISTA] Hist?rico[Para atender servi?os de sonoriza??o, (VER?O 2023) coreto da pra?a matriz vila, per?odos de 01/07/2023 a 31/07/2023. ] 0000000003000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003490300003685246208HUGO ALEIXO BATISTA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000505 100000146060000018440130920232104622110000 D211510] Empenho N? [349 / 2023] Data [13/09/2023] Fornecedor:[HUGO ALEIXO BATISTA] Hist?rico[Para atender servi?os de sonoriza??o, (VER?O 2023) coreto da pra?a matriz vila, per?odos de 01/07/2023 a 31/07/2023. ] 0000000003000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003490300003685246208HUGO ALEIXO BATISTA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000506 100000146060000018441130920232104622920101 C211510] Empenho N? [349 / 2023] Data [13/09/2023] Fornecedor:[HUGO ALEIXO BATISTA] Hist?rico[Para atender servi?os de sonoriza??o, (VER?O 2023) coreto da pra?a matriz vila, per?odos de 01/07/2023 a 31/07/2023. ] 0000000003000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003490300003685246208HUGO ALEIXO BATISTA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000507 100000146060000018442130920232104522920101 D211510] Empenho N? [349 / 2023] Data [13/09/2023] Fornecedor:[HUGO ALEIXO BATISTA] Hist?rico[Para atender servi?os de sonoriza??o, (VER?O 2023) coreto da pra?a matriz vila, per?odos de 01/07/2023 a 31/07/2023. ] 0000000003000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003490300003685246208HUGO ALEIXO BATISTA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000508 100000146060000018443130920239000821120100 C900010] Empenho N? [349 / 2023] Data [13/09/2023] Fornecedor:[HUGO ALEIXO BATISTA] Hist?rico[Para atender servi?os de sonoriza??o, (VER?O 2023) coreto da pra?a matriz vila, per?odos de 01/07/2023 a 31/07/2023. ] 0000000003000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003490300003685246208HUGO ALEIXO BATISTA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000509 100000146060000018444130920239000821110100 D900010] Empenho N? [349 / 2023] Data [13/09/2023] Fornecedor:[HUGO ALEIXO BATISTA] Hist?rico[Para atender servi?os de sonoriza??o, (VER?O 2023) coreto da pra?a matriz vila, per?odos de 01/07/2023 a 31/07/2023. ] 0000000003000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003490300003685246208HUGO ALEIXO BATISTA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000510 100000146060000018445130920239000823000000 C900010] Empenho N? [349 / 2023] Data [13/09/2023] Fornecedor:[HUGO ALEIXO BATISTA] Hist?rico[Para atender servi?os de sonoriza??o, (VER?O 2023) coreto da pra?a matriz vila, per?odos de 01/07/2023 a 31/07/2023. ] 0000000003000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003490300003685246208HUGO ALEIXO BATISTA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000511 100000146060000018446130920239000823000000 D900010] Empenho N? [349 / 2023] Data [13/09/2023] Fornecedor:[HUGO ALEIXO BATISTA] Hist?rico[Para atender servi?os de sonoriza??o, (VER?O 2023) coreto da pra?a matriz vila, per?odos de 01/07/2023 a 31/07/2023. ] 0000000003000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003490300003685246208HUGO ALEIXO BATISTA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000000512 00000000550000014606130920232104 0000000005280001 * 1000000000513 100000146060000018455130920232104622130100 C211510] Empenho N? [350 / 2023] Data [13/09/2023] Fornecedor:[JO?O BATISTA ARAUJO CEZAR] Hist?rico[Para atender servi?os prestados de apoio operacional (Motorista) per?odos de 01/07/2023 a 31/07/2023. ] 0000000001320000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003500300010334734215JO?O BATISTA ARAUJO CEZAR 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000514 100000146060000018456130920232104622110000 D211510] Empenho N? [350 / 2023] Data [13/09/2023] Fornecedor:[JO?O BATISTA ARAUJO CEZAR] Hist?rico[Para atender servi?os prestados de apoio operacional (Motorista) per?odos de 01/07/2023 a 31/07/2023. ] 0000000001320000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003500300010334734215JO?O BATISTA ARAUJO CEZAR 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000515 100000146060000018457130920232104622920101 C211510] Empenho N? [350 / 2023] Data [13/09/2023] Fornecedor:[JO?O BATISTA ARAUJO CEZAR] Hist?rico[Para atender servi?os prestados de apoio operacional (Motorista) per?odos de 01/07/2023 a 31/07/2023. ] 0000000001320000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003500300010334734215JO?O BATISTA ARAUJO CEZAR 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000516 100000146060000018458130920232104522920101 D211510] Empenho N? [350 / 2023] Data [13/09/2023] Fornecedor:[JO?O BATISTA ARAUJO CEZAR] Hist?rico[Para atender servi?os prestados de apoio operacional (Motorista) per?odos de 01/07/2023 a 31/07/2023. ] 0000000001320000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003500300010334734215JO?O BATISTA ARAUJO CEZAR 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000517 100000146060000018459130920239000821120100 C900010] Empenho N? [350 / 2023] Data [13/09/2023] Fornecedor:[JO?O BATISTA ARAUJO CEZAR] Hist?rico[Para atender servi?os prestados de apoio operacional (Motorista) per?odos de 01/07/2023 a 31/07/2023. ] 0000000001320000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003500300010334734215JO?O BATISTA ARAUJO CEZAR 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000518 100000146060000018460130920239000821110100 D900010] Empenho N? [350 / 2023] Data [13/09/2023] Fornecedor:[JO?O BATISTA ARAUJO CEZAR] Hist?rico[Para atender servi?os prestados de apoio operacional (Motorista) per?odos de 01/07/2023 a 31/07/2023. ] 0000000001320000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003500300010334734215JO?O BATISTA ARAUJO CEZAR 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000519 100000146060000018461130920239000823000000 C900010] Empenho N? [350 / 2023] Data [13/09/2023] Fornecedor:[JO?O BATISTA ARAUJO CEZAR] Hist?rico[Para atender servi?os prestados de apoio operacional (Motorista) per?odos de 01/07/2023 a 31/07/2023. ] 0000000001320000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003500300010334734215JO?O BATISTA ARAUJO CEZAR 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000520 100000146060000018462130920239000823000000 D900010] Empenho N? [350 / 2023] Data [13/09/2023] Fornecedor:[JO?O BATISTA ARAUJO CEZAR] Hist?rico[Para atender servi?os prestados de apoio operacional (Motorista) per?odos de 01/07/2023 a 31/07/2023. ] 0000000001320000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003500300010334734215JO?O BATISTA ARAUJO CEZAR 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000000521 00000000560000014606130920232104 0000000005280001 * 1000000000522 100000146060000018471130920232104622130100 C211510] Empenho N? [351 / 2023] Data [13/09/2023] Fornecedor:[HERMENEGILDO ARAUJO DA SILVA] Hist?rico[Para atender servi?os prestados de 30 dias em apoio operacional (Motorista) per?odos de 01/07/2023 a 31/07/2023] 0000000001320000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003510300037115944253HERMENEGILDO ARAUJO DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000523 100000146060000018472130920232104622110000 D211510] Empenho N? [351 / 2023] Data [13/09/2023] Fornecedor:[HERMENEGILDO ARAUJO DA SILVA] Hist?rico[Para atender servi?os prestados de 30 dias em apoio operacional (Motorista) per?odos de 01/07/2023 a 31/07/2023] 0000000001320000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003510300037115944253HERMENEGILDO ARAUJO DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000524 100000146060000018473130920232104622920101 C211510] Empenho N? [351 / 2023] Data [13/09/2023] Fornecedor:[HERMENEGILDO ARAUJO DA SILVA] Hist?rico[Para atender servi?os prestados de 30 dias em apoio operacional (Motorista) per?odos de 01/07/2023 a 31/07/2023] 0000000001320000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003510300037115944253HERMENEGILDO ARAUJO DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000525 100000146060000018474130920232104522920101 D211510] Empenho N? [351 / 2023] Data [13/09/2023] Fornecedor:[HERMENEGILDO ARAUJO DA SILVA] Hist?rico[Para atender servi?os prestados de 30 dias em apoio operacional (Motorista) per?odos de 01/07/2023 a 31/07/2023] 0000000001320000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003510300037115944253HERMENEGILDO ARAUJO DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000526 100000146060000018475130920239000821120100 C900010] Empenho N? [351 / 2023] Data [13/09/2023] Fornecedor:[HERMENEGILDO ARAUJO DA SILVA] Hist?rico[Para atender servi?os prestados de 30 dias em apoio operacional (Motorista) per?odos de 01/07/2023 a 31/07/2023] 0000000001320000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003510300037115944253HERMENEGILDO ARAUJO DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000527 100000146060000018476130920239000821110100 D900010] Empenho N? [351 / 2023] Data [13/09/2023] Fornecedor:[HERMENEGILDO ARAUJO DA SILVA] Hist?rico[Para atender servi?os prestados de 30 dias em apoio operacional (Motorista) per?odos de 01/07/2023 a 31/07/2023] 0000000001320000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003510300037115944253HERMENEGILDO ARAUJO DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000528 100000146060000018477130920239000823000000 C900010] Empenho N? [351 / 2023] Data [13/09/2023] Fornecedor:[HERMENEGILDO ARAUJO DA SILVA] Hist?rico[Para atender servi?os prestados de 30 dias em apoio operacional (Motorista) per?odos de 01/07/2023 a 31/07/2023] 0000000001320000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003510300037115944253HERMENEGILDO ARAUJO DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000529 100000146060000018478130920239000823000000 D900010] Empenho N? [351 / 2023] Data [13/09/2023] Fornecedor:[HERMENEGILDO ARAUJO DA SILVA] Hist?rico[Para atender servi?os prestados de 30 dias em apoio operacional (Motorista) per?odos de 01/07/2023 a 31/07/2023] 0000000001320000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003510300037115944253HERMENEGILDO ARAUJO DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000000530 00000000570000014606130920232304 0000000012000001 * 1000000000531 100000146060000018447130920232304622130300 C230850] Liquida??o N? 1 do Empenho N? [349 / 2023] Data [13/09/2023 Valor Empenho 3.000,00] Hist?rico[Para atender servi?os de sonoriza??o, (VER?O 2023) coreto da pra?a matriz vila, per?odos de 01/07/2023 a 31/07/2023. - 3-RPA ? Servi?os N?(s) [0322023]] 0000000003000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000004142910900003685246208HUGO ALEIXO BATISTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000532 100000146060000018448130920232304622130100 D230850] Liquida??o N? 1 do Empenho N? [349 / 2023] Data [13/09/2023 Valor Empenho 3.000,00] Hist?rico[Para atender servi?os de sonoriza??o, (VER?O 2023) coreto da pra?a matriz vila, per?odos de 01/07/2023 a 31/07/2023. - 3-RPA ? Servi?os N?(s) [0322023]] 0000000003000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000004142910900003685246208HUGO ALEIXO BATISTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000533 100000146060000018449130920232304622920103 C230850] Liquida??o N? 1 do Empenho N? [349 / 2023] Data [13/09/2023 Valor Empenho 3.000,00] Hist?rico[Para atender servi?os de sonoriza??o, (VER?O 2023) coreto da pra?a matriz vila, per?odos de 01/07/2023 a 31/07/2023. - 3-RPA ? Servi?os N?(s) [0322023]] 0000000003000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000004142910900003685246208HUGO ALEIXO BATISTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000534 100000146060000018450130920232304622920101 D230850] Liquida??o N? 1 do Empenho N? [349 / 2023] Data [13/09/2023 Valor Empenho 3.000,00] Hist?rico[Para atender servi?os de sonoriza??o, (VER?O 2023) coreto da pra?a matriz vila, per?odos de 01/07/2023 a 31/07/2023. - 3-RPA ? Servi?os N?(s) [0322023]] 0000000003000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000004142910900003685246208HUGO ALEIXO BATISTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000535 100000146060000018451130920232404213110101 C240850] Liquida??o N? 1 do Empenho N? [349 / 2023] Data [13/09/2023 Valor Empenho 3.000,00] Hist?rico[Para atender servi?os de sonoriza??o, (VER?O 2023) coreto da pra?a matriz vila, per?odos de 01/07/2023 a 31/07/2023. - 3-RPA ? Servi?os N?(s) [0322023]] 0000000003000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000004142910900003685246208HUGO ALEIXO BATISTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000536 100000146060000018452130920232404332219900 D240850] Liquida??o N? 1 do Empenho N? [349 / 2023] Data [13/09/2023 Valor Empenho 3.000,00] Hist?rico[Para atender servi?os de sonoriza??o, (VER?O 2023) coreto da pra?a matriz vila, per?odos de 01/07/2023 a 31/07/2023. - 3-RPA ? Servi?os N?(s) [0322023]] 0000000003000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000004142910900003685246208HUGO ALEIXO BATISTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000537 100000146060000018453130920239000821130100 C900010] Liquida??o N? 1 do Empenho N? [349 / 2023] Data [13/09/2023 Valor Empenho 3.000,00] Hist?rico[Para atender servi?os de sonoriza??o, (VER?O 2023) coreto da pra?a matriz vila, per?odos de 01/07/2023 a 31/07/2023. - 3-RPA ? Servi?os N?(s) [0322023]] 0000000003000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000004142910900003685246208HUGO ALEIXO BATISTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000538 100000146060000018454130920239000821120100 D900010] Liquida??o N? 1 do Empenho N? [349 / 2023] Data [13/09/2023 Valor Empenho 3.000,00] Hist?rico[Para atender servi?os de sonoriza??o, (VER?O 2023) coreto da pra?a matriz vila, per?odos de 01/07/2023 a 31/07/2023. - 3-RPA ? Servi?os N?(s) [0322023]] 0000000003000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000004142910900003685246208HUGO ALEIXO BATISTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000000539 00000000580000014606130920232304 0000000005280001 * 1000000000540 100000146060000018463130920232304622130300 C230850] Liquida??o N? 1 do Empenho N? [350 / 2023] Data [13/09/2023 Valor Empenho 1.320,00] Hist?rico[Para atender servi?os prestados de apoio operacional (Motorista) per?odos de 01/07/2023 a 31/07/2023, a esta ADMO. - 3-RPA ? Servi?os N?(s) [0332023]] 0000000001320000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000004142920900010334734215JO?O BATISTA ARAUJO CEZAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000541 100000146060000018464130920232304622130100 D230850] Liquida??o N? 1 do Empenho N? [350 / 2023] Data [13/09/2023 Valor Empenho 1.320,00] Hist?rico[Para atender servi?os prestados de apoio operacional (Motorista) per?odos de 01/07/2023 a 31/07/2023, a esta ADMO. - 3-RPA ? Servi?os N?(s) [0332023]] 0000000001320000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000004142920900010334734215JO?O BATISTA ARAUJO CEZAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000542 100000146060000018465130920232304622920103 C230850] Liquida??o N? 1 do Empenho N? [350 / 2023] Data [13/09/2023 Valor Empenho 1.320,00] Hist?rico[Para atender servi?os prestados de apoio operacional (Motorista) per?odos de 01/07/2023 a 31/07/2023, a esta ADMO. - 3-RPA ? Servi?os N?(s) [0332023]] 0000000001320000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000004142920900010334734215JO?O BATISTA ARAUJO CEZAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000543 100000146060000018466130920232304622920101 D230850] Liquida??o N? 1 do Empenho N? [350 / 2023] Data [13/09/2023 Valor Empenho 1.320,00] Hist?rico[Para atender servi?os prestados de apoio operacional (Motorista) per?odos de 01/07/2023 a 31/07/2023, a esta ADMO. - 3-RPA ? Servi?os N?(s) [0332023]] 0000000001320000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000004142920900010334734215JO?O BATISTA ARAUJO CEZAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000544 100000146060000018467130920232404213110101 C240850] Liquida??o N? 1 do Empenho N? [350 / 2023] Data [13/09/2023 Valor Empenho 1.320,00] Hist?rico[Para atender servi?os prestados de apoio operacional (Motorista) per?odos de 01/07/2023 a 31/07/2023, a esta ADMO. - 3-RPA ? Servi?os N?(s) [0332023]] 0000000001320000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000004142920900010334734215JO?O BATISTA ARAUJO CEZAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000545 100000146060000018468130920232404332219900 D240850] Liquida??o N? 1 do Empenho N? [350 / 2023] Data [13/09/2023 Valor Empenho 1.320,00] Hist?rico[Para atender servi?os prestados de apoio operacional (Motorista) per?odos de 01/07/2023 a 31/07/2023, a esta ADMO. - 3-RPA ? Servi?os N?(s) [0332023]] 0000000001320000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000004142920900010334734215JO?O BATISTA ARAUJO CEZAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000546 100000146060000018469130920239000821130100 C900010] Liquida??o N? 1 do Empenho N? [350 / 2023] Data [13/09/2023 Valor Empenho 1.320,00] Hist?rico[Para atender servi?os prestados de apoio operacional (Motorista) per?odos de 01/07/2023 a 31/07/2023, a esta ADMO. - 3-RPA ? Servi?os N?(s) [0332023]] 0000000001320000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000004142920900010334734215JO?O BATISTA ARAUJO CEZAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000547 100000146060000018470130920239000821120100 D900010] Liquida??o N? 1 do Empenho N? [350 / 2023] Data [13/09/2023 Valor Empenho 1.320,00] Hist?rico[Para atender servi?os prestados de apoio operacional (Motorista) per?odos de 01/07/2023 a 31/07/2023, a esta ADMO. - 3-RPA ? Servi?os N?(s) [0332023]] 0000000001320000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000004142920900010334734215JO?O BATISTA ARAUJO CEZAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000000548 00000000590000014606130920232304 0000000005280001 * 1000000000549 100000146060000018479130920232304622130300 C230850] Liquida??o N? 1 do Empenho N? [351 / 2023] Data [13/09/2023 Valor Empenho 1.320,00] Hist?rico[Para atender servi?os prestados de 30 dias em apoio operacional (Motorista) per?odos de 01/07/2023 a 31/07/2023 - 3-RPA ? Servi?os N?(s) [0342023]] 0000000001320000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000004142940900037115944253HERMENEGILDO ARAUJO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000550 100000146060000018480130920232304622130100 D230850] Liquida??o N? 1 do Empenho N? [351 / 2023] Data [13/09/2023 Valor Empenho 1.320,00] Hist?rico[Para atender servi?os prestados de 30 dias em apoio operacional (Motorista) per?odos de 01/07/2023 a 31/07/2023 - 3-RPA ? Servi?os N?(s) [0342023]] 0000000001320000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000004142940900037115944253HERMENEGILDO ARAUJO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000551 100000146060000018481130920232304622920103 C230850] Liquida??o N? 1 do Empenho N? [351 / 2023] Data [13/09/2023 Valor Empenho 1.320,00] Hist?rico[Para atender servi?os prestados de 30 dias em apoio operacional (Motorista) per?odos de 01/07/2023 a 31/07/2023 - 3-RPA ? Servi?os N?(s) [0342023]] 0000000001320000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000004142940900037115944253HERMENEGILDO ARAUJO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000552 100000146060000018482130920232304622920101 D230850] Liquida??o N? 1 do Empenho N? [351 / 2023] Data [13/09/2023 Valor Empenho 1.320,00] Hist?rico[Para atender servi?os prestados de 30 dias em apoio operacional (Motorista) per?odos de 01/07/2023 a 31/07/2023 - 3-RPA ? Servi?os N?(s) [0342023]] 0000000001320000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000004142940900037115944253HERMENEGILDO ARAUJO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000553 100000146060000018483130920232404213110101 C240850] Liquida??o N? 1 do Empenho N? [351 / 2023] Data [13/09/2023 Valor Empenho 1.320,00] Hist?rico[Para atender servi?os prestados de 30 dias em apoio operacional (Motorista) per?odos de 01/07/2023 a 31/07/2023 - 3-RPA ? Servi?os N?(s) [0342023]] 0000000001320000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000004142940900037115944253HERMENEGILDO ARAUJO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000554 100000146060000018484130920232404332219900 D240850] Liquida??o N? 1 do Empenho N? [351 / 2023] Data [13/09/2023 Valor Empenho 1.320,00] Hist?rico[Para atender servi?os prestados de 30 dias em apoio operacional (Motorista) per?odos de 01/07/2023 a 31/07/2023 - 3-RPA ? Servi?os N?(s) [0342023]] 0000000001320000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000004142940900037115944253HERMENEGILDO ARAUJO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000555 100000146060000018485130920239000821130100 C900010] Liquida??o N? 1 do Empenho N? [351 / 2023] Data [13/09/2023 Valor Empenho 1.320,00] Hist?rico[Para atender servi?os prestados de 30 dias em apoio operacional (Motorista) per?odos de 01/07/2023 a 31/07/2023 - 3-RPA ? Servi?os N?(s) [0342023]] 0000000001320000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000004142940900037115944253HERMENEGILDO ARAUJO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000556 100000146060000018486130920239000821120100 D900010] Liquida??o N? 1 do Empenho N? [351 / 2023] Data [13/09/2023 Valor Empenho 1.320,00] Hist?rico[Para atender servi?os prestados de 30 dias em apoio operacional (Motorista) per?odos de 01/07/2023 a 31/07/2023 - 3-RPA ? Servi?os N?(s) [0342023]] 0000000001320000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000004142940900037115944253HERMENEGILDO ARAUJO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000000557 00000000600000014606140920232301 0000000000719601 * 1000000000558 100000146060000018507140920232301622130300 C230090] Liquida??o N? 18 do Empenho N? [10 / 2023] Data [26/01/2023 Valor Empenho 14.158,80] Hist?rico[Para atender servi?o de internet no pr?dio do Solar das Artes, 300 MBPS GPON. ilhas NET. - 46-Boleto N?(s) [143831]] 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004145870928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 1000000000559 100000146060000018508140920232301622130100 D230090] Liquida??o N? 18 do Empenho N? [10 / 2023] Data [26/01/2023 Valor Empenho 14.158,80] Hist?rico[Para atender servi?o de internet no pr?dio do Solar das Artes, 300 MBPS GPON. ilhas NET. - 46-Boleto N?(s) [143831]] 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004145870928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 1000000000560 100000146060000018509140920232301622920103 C230090] Liquida??o N? 18 do Empenho N? [10 / 2023] Data [26/01/2023 Valor Empenho 14.158,80] Hist?rico[Para atender servi?o de internet no pr?dio do Solar das Artes, 300 MBPS GPON. ilhas NET. - 46-Boleto N?(s) [143831]] 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004145870928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 1000000000561 100000146060000018510140920232301622920101 D230090] Liquida??o N? 18 do Empenho N? [10 / 2023] Data [26/01/2023 Valor Empenho 14.158,80] Hist?rico[Para atender servi?o de internet no pr?dio do Solar das Artes, 300 MBPS GPON. ilhas NET. - 46-Boleto N?(s) [143831]] 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004145870928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 1000000000562 100000146060000018511140920232401213110101 C240090] Liquida??o N? 18 do Empenho N? [10 / 2023] Data [26/01/2023 Valor Empenho 14.158,80] Hist?rico[Para atender servi?o de internet no pr?dio do Solar das Artes, 300 MBPS GPON. ilhas NET. - 46-Boleto N?(s) [143831]] 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004145870928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 1000000000563 100000146060000018512140920232401332310400 D240090] Liquida??o N? 18 do Empenho N? [10 / 2023] Data [26/01/2023 Valor Empenho 14.158,80] Hist?rico[Para atender servi?o de internet no pr?dio do Solar das Artes, 300 MBPS GPON. ilhas NET. - 46-Boleto N?(s) [143831]] 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004145870928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 1000000000564 100000146060000018513140920239000821130100 C900010] Liquida??o N? 18 do Empenho N? [10 / 2023] Data [26/01/2023 Valor Empenho 14.158,80] Hist?rico[Para atender servi?o de internet no pr?dio do Solar das Artes, 300 MBPS GPON. ilhas NET. - 46-Boleto N?(s) [143831]] 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004145870928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 1000000000565 100000146060000018514140920239000821120100 D900010] Liquida??o N? 18 do Empenho N? [10 / 2023] Data [26/01/2023 Valor Empenho 14.158,80] Hist?rico[Para atender servi?o de internet no pr?dio do Solar das Artes, 300 MBPS GPON. ilhas NET. - 46-Boleto N?(s) [143831]] 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004145870928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 0900000000566 00000000610000014606140920232301 0000000004000001 * 1000000000567 100000146060000018515140920232301622130300 C230090] Liquida??o N? 19 do Empenho N? [10 / 2023] Data [26/01/2023 Valor Empenho 14.158,80] Hist?rico[Para atender despesas com servi?o de fornecimento de link dedicado 50 MBPS, no Pr?dio da Ag?ncia Distrital de Mosqueiro ILHAS - NET com vencimento em 05/10/2023 - 46-Boleto N?(s) [143828]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004145920928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 1000000000568 100000146060000018516140920232301622130100 D230090] Liquida??o N? 19 do Empenho N? [10 / 2023] Data [26/01/2023 Valor Empenho 14.158,80] Hist?rico[Para atender despesas com servi?o de fornecimento de link dedicado 50 MBPS, no Pr?dio da Ag?ncia Distrital de Mosqueiro ILHAS - NET com vencimento em 05/10/2023 - 46-Boleto N?(s) [143828]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004145920928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 1000000000569 100000146060000018517140920232301622920103 C230090] Liquida??o N? 19 do Empenho N? [10 / 2023] Data [26/01/2023 Valor Empenho 14.158,80] Hist?rico[Para atender despesas com servi?o de fornecimento de link dedicado 50 MBPS, no Pr?dio da Ag?ncia Distrital de Mosqueiro ILHAS - NET com vencimento em 05/10/2023 - 46-Boleto N?(s) [143828]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004145920928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 1000000000570 100000146060000018518140920232301622920101 D230090] Liquida??o N? 19 do Empenho N? [10 / 2023] Data [26/01/2023 Valor Empenho 14.158,80] Hist?rico[Para atender despesas com servi?o de fornecimento de link dedicado 50 MBPS, no Pr?dio da Ag?ncia Distrital de Mosqueiro ILHAS - NET com vencimento em 05/10/2023 - 46-Boleto N?(s) [143828]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004145920928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 1000000000571 100000146060000018519140920232401213110101 C240090] Liquida??o N? 19 do Empenho N? [10 / 2023] Data [26/01/2023 Valor Empenho 14.158,80] Hist?rico[Para atender despesas com servi?o de fornecimento de link dedicado 50 MBPS, no Pr?dio da Ag?ncia Distrital de Mosqueiro ILHAS - NET com vencimento em 05/10/2023 - 46-Boleto N?(s) [143828]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004145920928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 1000000000572 100000146060000018520140920232401332310400 D240090] Liquida??o N? 19 do Empenho N? [10 / 2023] Data [26/01/2023 Valor Empenho 14.158,80] Hist?rico[Para atender despesas com servi?o de fornecimento de link dedicado 50 MBPS, no Pr?dio da Ag?ncia Distrital de Mosqueiro ILHAS - NET com vencimento em 05/10/2023 - 46-Boleto N?(s) [143828]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004145920928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 1000000000573 100000146060000018521140920239000821130100 C900010] Liquida??o N? 19 do Empenho N? [10 / 2023] Data [26/01/2023 Valor Empenho 14.158,80] Hist?rico[Para atender despesas com servi?o de fornecimento de link dedicado 50 MBPS, no Pr?dio da Ag?ncia Distrital de Mosqueiro ILHAS - NET com vencimento em 05/10/2023 - 46-Boleto N?(s) [143828]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004145920928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 1000000000574 100000146060000018522140920239000821120100 D900010] Liquida??o N? 19 do Empenho N? [10 / 2023] Data [26/01/2023 Valor Empenho 14.158,80] Hist?rico[Para atender despesas com servi?o de fornecimento de link dedicado 50 MBPS, no Pr?dio da Ag?ncia Distrital de Mosqueiro ILHAS - NET com vencimento em 05/10/2023 - 46-Boleto N?(s) [143828]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004145920928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 0900000000575 00000000620000014606140920232504 0000000004000001 * 1000000000576 100000146060000018487140920232504622130400 C250750] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [11/09/2023] Valor Liquida??o [1.000,00] Empenho N? [337/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [0192023]] 2.01.24 - oc 60 - 14/09/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000429140583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200060 00116303298657980152203390369900 20124 * 1000000000577 100000146060000018488140920232504622130300 D250750] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [11/09/2023] Valor Liquida??o [1.000,00] Empenho N? [337/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [0192023]] 2.01.24 - oc 60 - 14/09/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000429140583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200060 00116303298657980152203390369900 20124 * 1000000000578 100000146060000018489140920232504622920104 C250750] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [11/09/2023] Valor Liquida??o [1.000,00] Empenho N? [337/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [0192023]] 2.01.24 - oc 60 - 14/09/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000429140583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200060 00116303298657980152203390369900 20124 * 1000000000579 100000146060000018490140920232504622920103 D250750] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [11/09/2023] Valor Liquida??o [1.000,00] Empenho N? [337/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [0192023]] 2.01.24 - oc 60 - 14/09/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000429140583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200060 00116303298657980152203390369900 20124 * 1000000000580 100000146060000018491140920232504111110200 C250750] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [11/09/2023] Valor Liquida??o [1.000,00] Empenho N? [337/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [0192023]] 2.01.24 - oc 60 - 14/09/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000429140583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200060 00116303298657980152203390369900 20124 * 1000000000581 100000146060000018492140920232504213110101 D250750] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [11/09/2023] Valor Liquida??o [1.000,00] Empenho N? [337/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [0192023]] 2.01.24 - oc 60 - 14/09/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000429140583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200060 00116303298657980152203390369900 20124 * 1000000000582 100000146060000018493140920239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [11/09/2023] Valor Liquida??o [1.000,00] Empenho N? [337/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [0192023]] 2.01.24 - oc 60 - 14/09/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000429140583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200060 00116303298657980152203390369900 20124 * 1000000000583 100000146060000018494140920239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [11/09/2023] Valor Liquida??o [1.000,00] Empenho N? [337/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [0192023]] 2.01.24 - oc 60 - 14/09/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000429140583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200060 00116303298657980152203390369900 20124 * 0900000000584 00000000630000014606140920232504 0000000004000001 * 1000000000585 100000146060000018497140920232504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [11/09/2023] Valor Liquida??o [1.000,00] Empenho N? [338/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [0202023]] 2.01.24 - oc 60 - 14/09/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000429150583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200060 00116303298657980152203390309900 20124 * 1000000000586 100000146060000018498140920232504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [11/09/2023] Valor Liquida??o [1.000,00] Empenho N? [338/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [0202023]] 2.01.24 - oc 60 - 14/09/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000429150583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200060 00116303298657980152203390309900 20124 * 1000000000587 100000146060000018499140920232504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [11/09/2023] Valor Liquida??o [1.000,00] Empenho N? [338/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [0202023]] 2.01.24 - oc 60 - 14/09/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000429150583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200060 00116303298657980152203390309900 20124 * 1000000000588 100000146060000018500140920232504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [11/09/2023] Valor Liquida??o [1.000,00] Empenho N? [338/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [0202023]] 2.01.24 - oc 60 - 14/09/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000429150583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200060 00116303298657980152203390309900 20124 * 1000000000589 100000146060000018501140920232504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [11/09/2023] Valor Liquida??o [1.000,00] Empenho N? [338/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [0202023]] 2.01.24 - oc 60 - 14/09/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000429150583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200060 00116303298657980152203390309900 20124 * 1000000000590 100000146060000018502140920232504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [11/09/2023] Valor Liquida??o [1.000,00] Empenho N? [338/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [0202023]] 2.01.24 - oc 60 - 14/09/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000429150583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200060 00116303298657980152203390309900 20124 * 1000000000591 100000146060000018503140920239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [11/09/2023] Valor Liquida??o [1.000,00] Empenho N? [338/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [0202023]] 2.01.24 - oc 60 - 14/09/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000429150583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200060 00116303298657980152203390309900 20124 * 1000000000592 100000146060000018504140920239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [11/09/2023] Valor Liquida??o [1.000,00] Empenho N? [338/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [0202023]] 2.01.24 - oc 60 - 14/09/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000429150583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200060 00116303298657980152203390309900 20124 * 0900000000593 00000000640000014606140920231501 0000000001000001 * 1000000000594 100000146060000018495140920231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [11/09/2023] Valor Liquida??o [1.000,00] Empenho N? [337/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [0192023]] 2.01.24 - oc 60 - 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000429140583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200060 00116303298657980152203390369900 20124 * 1000000000595 100000146060000018496140920231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [11/09/2023] Valor Liquida??o [1.000,00] Empenho N? [337/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [0192023]] 2.01.24 - oc 60 - 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000429140583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200060 00116303298657980152203390369900 20124 * 0900000000596 00000000650000014606140920231501 0000000001000001 * 1000000000597 100000146060000018505140920231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [11/09/2023] Valor Liquida??o [1.000,00] Empenho N? [338/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [0202023]] 2.01.24 - oc 60 - 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000429150583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200060 00116303298657980152203390309900 20124 * 1000000000598 100000146060000018506140920231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [11/09/2023] Valor Liquida??o [1.000,00] Empenho N? [338/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [0202023]] 2.01.24 - oc 60 - 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000429150583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200060 00116303298657980152203390309900 20124 * 0900000000599 00000000660000014606190920232101 0000000036119361 * 1000000000600 100000146060000018553190920232101622130100 C210140] Empenho N? [352 / 2023] Data [19/09/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender servi?o de Energia El?trica com fatura Agrupadora, para esta Admo. referente ao m?s 08/2023] 0000000009029840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000003520304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000601 100000146060000018554190920232101622110000 D210140] Empenho N? [352 / 2023] Data [19/09/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender servi?o de Energia El?trica com fatura Agrupadora, para esta Admo. referente ao m?s 08/2023] 0000000009029840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000003520304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000602 100000146060000018555190920232101622920101 C210140] Empenho N? [352 / 2023] Data [19/09/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender servi?o de Energia El?trica com fatura Agrupadora, para esta Admo. referente ao m?s 08/2023] 0000000009029840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000003520304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000603 100000146060000018556190920232101522920101 D210140] Empenho N? [352 / 2023] Data [19/09/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender servi?o de Energia El?trica com fatura Agrupadora, para esta Admo. referente ao m?s 08/2023] 0000000009029840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000003520304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000604 100000146060000018557190920239000821120100 C900010] Empenho N? [352 / 2023] Data [19/09/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender servi?o de Energia El?trica com fatura Agrupadora, para esta Admo. referente ao m?s 08/2023] 0000000009029840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000003520304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000605 100000146060000018558190920239000821110100 D900010] Empenho N? [352 / 2023] Data [19/09/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender servi?o de Energia El?trica com fatura Agrupadora, para esta Admo. referente ao m?s 08/2023] 0000000009029840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000003520304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000606 100000146060000018559190920239000823000000 C900010] Empenho N? [352 / 2023] Data [19/09/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender servi?o de Energia El?trica com fatura Agrupadora, para esta Admo. referente ao m?s 08/2023] 0000000009029840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000003520304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000607 100000146060000018560190920239000823000000 D900010] Empenho N? [352 / 2023] Data [19/09/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender servi?o de Energia El?trica com fatura Agrupadora, para esta Admo. referente ao m?s 08/2023] 0000000009029840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000003520304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 0900000000608 00000000670000014606190920232301 0000000036119361 * 1000000000609 100000146060000018561190920232301622130300 C230090] Liquida??o N? 1 do Empenho N? [352 / 2023] Data [19/09/2023 Valor Empenho 9.029,84] Hist?rico[Para atender servi?o de Energia El?trica com fatura Agrupadora, para esta Admo. referente ao m?s 08/2023 - 46-Boleto N?(s) [4000015968]] 0000000009029840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000004149820904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000000610 100000146060000018562190920232301622130100 D230090] Liquida??o N? 1 do Empenho N? [352 / 2023] Data [19/09/2023 Valor Empenho 9.029,84] Hist?rico[Para atender servi?o de Energia El?trica com fatura Agrupadora, para esta Admo. referente ao m?s 08/2023 - 46-Boleto N?(s) [4000015968]] 0000000009029840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000004149820904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000000611 100000146060000018563190920232301622920103 C230090] Liquida??o N? 1 do Empenho N? [352 / 2023] Data [19/09/2023 Valor Empenho 9.029,84] Hist?rico[Para atender servi?o de Energia El?trica com fatura Agrupadora, para esta Admo. referente ao m?s 08/2023 - 46-Boleto N?(s) [4000015968]] 0000000009029840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000004149820904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000000612 100000146060000018564190920232301622920101 D230090] Liquida??o N? 1 do Empenho N? [352 / 2023] Data [19/09/2023 Valor Empenho 9.029,84] Hist?rico[Para atender servi?o de Energia El?trica com fatura Agrupadora, para esta Admo. referente ao m?s 08/2023 - 46-Boleto N?(s) [4000015968]] 0000000009029840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000004149820904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000000613 100000146060000018565190920232401213110101 C240090] Liquida??o N? 1 do Empenho N? [352 / 2023] Data [19/09/2023 Valor Empenho 9.029,84] Hist?rico[Para atender servi?o de Energia El?trica com fatura Agrupadora, para esta Admo. referente ao m?s 08/2023 - 46-Boleto N?(s) [4000015968]] 0000000009029840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000004149820904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000000614 100000146060000018566190920232401332310800 D240090] Liquida??o N? 1 do Empenho N? [352 / 2023] Data [19/09/2023 Valor Empenho 9.029,84] Hist?rico[Para atender servi?o de Energia El?trica com fatura Agrupadora, para esta Admo. referente ao m?s 08/2023 - 46-Boleto N?(s) [4000015968]] 0000000009029840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000004149820904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000000615 100000146060000018567190920239000821130100 C900010] Liquida??o N? 1 do Empenho N? [352 / 2023] Data [19/09/2023 Valor Empenho 9.029,84] Hist?rico[Para atender servi?o de Energia El?trica com fatura Agrupadora, para esta Admo. referente ao m?s 08/2023 - 46-Boleto N?(s) [4000015968]] 0000000009029840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000004149820904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000000616 100000146060000018568190920239000821120100 D900010] Liquida??o N? 1 do Empenho N? [352 / 2023] Data [19/09/2023 Valor Empenho 9.029,84] Hist?rico[Para atender servi?o de Energia El?trica com fatura Agrupadora, para esta Admo. referente ao m?s 08/2023 - 46-Boleto N?(s) [4000015968]] 0000000009029840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000004149820904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 0900000000617 00000000680000014606190920232501 0000000000719601 * 1000000000618 100000146060000018523190920232501622130400 C250090] Pagamento N? [18] da Liquida??o N? [18 / 2023] Data [14/09/2023] Valor Liquida??o [179,90] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [143831]] 2.01.24 - oc 61 - 19/09/2023 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000431930528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200061 00116303298657980152203390392900 20124 * 1000000000619 100000146060000018524190920232501622130300 D250090] Pagamento N? [18] da Liquida??o N? [18 / 2023] Data [14/09/2023] Valor Liquida??o [179,90] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [143831]] 2.01.24 - oc 61 - 19/09/2023 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000431930528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200061 00116303298657980152203390392900 20124 * 1000000000620 100000146060000018525190920232501622920104 C250090] Pagamento N? [18] da Liquida??o N? [18 / 2023] Data [14/09/2023] Valor Liquida??o [179,90] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [143831]] 2.01.24 - oc 61 - 19/09/2023 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000431930528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200061 00116303298657980152203390392900 20124 * 1000000000621 100000146060000018526190920232501622920103 D250090] Pagamento N? [18] da Liquida??o N? [18 / 2023] Data [14/09/2023] Valor Liquida??o [179,90] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [143831]] 2.01.24 - oc 61 - 19/09/2023 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000431930528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200061 00116303298657980152203390392900 20124 * 1000000000622 100000146060000018527190920232501111110200 C250090] Pagamento N? [18] da Liquida??o N? [18 / 2023] Data [14/09/2023] Valor Liquida??o [179,90] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [143831]] 2.01.24 - oc 61 - 19/09/2023 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000431930528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200061 00116303298657980152203390392900 20124 * 1000000000623 100000146060000018528190920232501213110101 D250090] Pagamento N? [18] da Liquida??o N? [18 / 2023] Data [14/09/2023] Valor Liquida??o [179,90] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [143831]] 2.01.24 - oc 61 - 19/09/2023 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000431930528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200061 00116303298657980152203390392900 20124 * 1000000000624 100000146060000018529190920239000821140200 C900010] Pagamento N? [18] da Liquida??o N? [18 / 2023] Data [14/09/2023] Valor Liquida??o [179,90] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [143831]] 2.01.24 - oc 61 - 19/09/2023 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000431930528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200061 00116303298657980152203390392900 20124 * 1000000000625 100000146060000018530190920239000821130100 D900010] Pagamento N? [18] da Liquida??o N? [18 / 2023] Data [14/09/2023] Valor Liquida??o [179,90] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [143831]] 2.01.24 - oc 61 - 19/09/2023 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000431930528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200061 00116303298657980152203390392900 20124 * 0900000000626 00000000690000014606190920232501 0000000004000001 * 1000000000627 100000146060000018533190920232501622130400 C250090] Pagamento N? [19] da Liquida??o N? [19 / 2023] Data [14/09/2023] Valor Liquida??o [1.000,00] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [143828]] 2.01.24 - oc 61 - 19/09/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000431940528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200061 00116303298657980152203390392900 20124 * 1000000000628 100000146060000018534190920232501622130300 D250090] Pagamento N? [19] da Liquida??o N? [19 / 2023] Data [14/09/2023] Valor Liquida??o [1.000,00] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [143828]] 2.01.24 - oc 61 - 19/09/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000431940528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200061 00116303298657980152203390392900 20124 * 1000000000629 100000146060000018535190920232501622920104 C250090] Pagamento N? [19] da Liquida??o N? [19 / 2023] Data [14/09/2023] Valor Liquida??o [1.000,00] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [143828]] 2.01.24 - oc 61 - 19/09/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000431940528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200061 00116303298657980152203390392900 20124 * 1000000000630 100000146060000018536190920232501622920103 D250090] Pagamento N? [19] da Liquida??o N? [19 / 2023] Data [14/09/2023] Valor Liquida??o [1.000,00] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [143828]] 2.01.24 - oc 61 - 19/09/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000431940528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200061 00116303298657980152203390392900 20124 * 1000000000631 100000146060000018537190920232501111110200 C250090] Pagamento N? [19] da Liquida??o N? [19 / 2023] Data [14/09/2023] Valor Liquida??o [1.000,00] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [143828]] 2.01.24 - oc 61 - 19/09/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000431940528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200061 00116303298657980152203390392900 20124 * 1000000000632 100000146060000018538190920232501213110101 D250090] Pagamento N? [19] da Liquida??o N? [19 / 2023] Data [14/09/2023] Valor Liquida??o [1.000,00] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [143828]] 2.01.24 - oc 61 - 19/09/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000431940528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200061 00116303298657980152203390392900 20124 * 1000000000633 100000146060000018539190920239000821140200 C900010] Pagamento N? [19] da Liquida??o N? [19 / 2023] Data [14/09/2023] Valor Liquida??o [1.000,00] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [143828]] 2.01.24 - oc 61 - 19/09/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000431940528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200061 00116303298657980152203390392900 20124 * 1000000000634 100000146060000018540190920239000821130100 D900010] Pagamento N? [19] da Liquida??o N? [19 / 2023] Data [14/09/2023] Valor Liquida??o [1.000,00] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [143828]] 2.01.24 - oc 61 - 19/09/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000431940528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200061 00116303298657980152203390392900 20124 * 0900000000635 00000000700000014606190920232501 0000000036119361 * 1000000000636 100000146060000018543190920232501622130400 C250090] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [19/09/2023] Valor Liquida??o [9.029,84] Empenho N? [352/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 62 - 19/09/2023 0000000009029840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000432090504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300062 00116303298657980152203390394300 20124 * 1000000000637 100000146060000018544190920232501622130300 D250090] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [19/09/2023] Valor Liquida??o [9.029,84] Empenho N? [352/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 62 - 19/09/2023 0000000009029840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000432090504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300062 00116303298657980152203390394300 20124 * 1000000000638 100000146060000018545190920232501622920104 C250090] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [19/09/2023] Valor Liquida??o [9.029,84] Empenho N? [352/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 62 - 19/09/2023 0000000009029840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000432090504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300062 00116303298657980152203390394300 20124 * 1000000000639 100000146060000018546190920232501622920103 D250090] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [19/09/2023] Valor Liquida??o [9.029,84] Empenho N? [352/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 62 - 19/09/2023 0000000009029840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000432090504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300062 00116303298657980152203390394300 20124 * 1000000000640 100000146060000018547190920232501111110200 C250090] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [19/09/2023] Valor Liquida??o [9.029,84] Empenho N? [352/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 62 - 19/09/2023 0000000009029840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000432090504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 117277 300062 00116303298657980152203390394300 20124 * 1000000000641 100000146060000018548190920232501213110101 D250090] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [19/09/2023] Valor Liquida??o [9.029,84] Empenho N? [352/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 62 - 19/09/2023 0000000009029840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000432090504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300062 00116303298657980152203390394300 20124 * 1000000000642 100000146060000018549190920239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [19/09/2023] Valor Liquida??o [9.029,84] Empenho N? [352/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 62 - 19/09/2023 0000000009029840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000432090504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300062 00116303298657980152203390394300 20124 * 1000000000643 100000146060000018550190920239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [19/09/2023] Valor Liquida??o [9.029,84] Empenho N? [352/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 62 - 19/09/2023 0000000009029840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000432090504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300062 00116303298657980152203390394300 20124 * 0900000000644 00000000710000014606190920231501 0000000000179901 * 1000000000645 100000146060000018531190920231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [18] da Liquida??o N? [18 / 2023] Data [14/09/2023] Valor Liquida??o [179,90] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [143831]] 2.01.24 - oc 61 - 19/09/2023 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000431930528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200061 00116303298657980152203390392900 20124 * 1000000000646 100000146060000018532190920231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [18] da Liquida??o N? [18 / 2023] Data [14/09/2023] Valor Liquida??o [179,90] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [143831]] 2.01.24 - oc 61 - 19/09/2023 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000431930528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200061 00116303298657980152203390392900 20124 * 0900000000647 00000000720000014606190920231501 0000000001000001 * 1000000000648 100000146060000018541190920231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [19] da Liquida??o N? [19 / 2023] Data [14/09/2023] Valor Liquida??o [1.000,00] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [143828]] 2.01.24 - oc 61 - 19/09/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000431940528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200061 00116303298657980152203390392900 20124 * 1000000000649 100000146060000018542190920231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [19] da Liquida??o N? [19 / 2023] Data [14/09/2023] Valor Liquida??o [1.000,00] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [143828]] 2.01.24 - oc 61 - 19/09/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000431940528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200061 00116303298657980152203390392900 20124 * 0900000000650 00000000730000014606190920231501 0000000009029841 * 1000000000651 100000146060000018551190920231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [19/09/2023] Valor Liquida??o [9.029,84] Empenho N? [352/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 62 - 0000000009029840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000432090504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300062 00116303298657980152203390394300 20124 * 1000000000652 100000146060000018552190920231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [19/09/2023] Valor Liquida??o [9.029,84] Empenho N? [352/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 62 - 0000000009029840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000432090504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 117277 300062 00116303298657980152203390394300 20124 * 0900000000653 00000000740000014606200920232004 0000000070000001 * 1000000000654 100000146060000018569200920232004522190400 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.392.0005.2373] Natureza: 3390300000 Fonte 1500000000 Valor Altera??o [35.000,00] Historico[Portaria Autom?tica gerada pela Solicita??o de Suplementa??o n?: 19265] 0000000035000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0300000097882807202200000020231809202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000655 100000146060000018570200920232004622110000 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.392.0005.2373] Natureza: 3390300000 Fonte 1500000000 Valor Altera??o [35.000,00] Historico[Portaria Autom?tica gerada pela Solicita??o de Suplementa??o n?: 19265] 0000000035000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0300000097882807202200000020231809202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000656 100000146060000018571200920232004522130900 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.392.0005.2373] Natureza: 3390300000 Fonte 1500000000 Valor Altera??o [35.000,00] Historico[Portaria Autom?tica gerada pela Solicita??o de Suplementa??o n?: 19265] 0000000035000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0300000097882807202200000020231809202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000657 100000146060000018572200920232004522139900 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.392.0005.2373] Natureza: 3390300000 Fonte 1500000000 Valor Altera??o [35.000,00] Historico[Portaria Autom?tica gerada pela Solicita??o de Suplementa??o n?: 19265] 0000000035000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0300000097882807202200000020231809202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 0900000000658 00000000750000014606200920232001 0000000070000001 * 1000000000659 100000146060000018573200920232001622110000 C200030] Altera??o Or?ament?ria FP:[2.01.24.04.392.0005.2373] Natureza: 3390390000 Fonte 1500000000 Valor Altera??o [35.000,00] Historico[Portaria Autom?tica gerada pela Solicita??o de Suplementa??o n?: 19265] 0000000035000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0300000097882807202200000020231809202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000660 100000146060000018574200920232001522120100 D200030] Altera??o Or?ament?ria FP:[2.01.24.04.392.0005.2373] Natureza: 3390390000 Fonte 1500000000 Valor Altera??o [35.000,00] Historico[Portaria Autom?tica gerada pela Solicita??o de Suplementa??o n?: 19265] 0000000035000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0300000097882807202200000020231809202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000661 100000146060000018575200920232001522139900 C200030] Altera??o Or?ament?ria FP:[2.01.24.04.392.0005.2373] Natureza: 3390390000 Fonte 1500000000 Valor Altera??o [35.000,00] Historico[Portaria Autom?tica gerada pela Solicita??o de Suplementa??o n?: 19265] 0000000035000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0300000097882807202200000020231809202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000662 100000146060000018576200920232001522130300 D200030] Altera??o Or?ament?ria FP:[2.01.24.04.392.0005.2373] Natureza: 3390390000 Fonte 1500000000 Valor Altera??o [35.000,00] Historico[Portaria Autom?tica gerada pela Solicita??o de Suplementa??o n?: 19265] 0000000035000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0300000097882807202200000020231809202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 0900000000663 00000000760000014606210920232101 0000000042720001 * 1000000000664 100000146060000018577210920232101622130100 C210140] Empenho N? [353 / 2023] Data [21/09/2023] Fornecedor:[PANIFICADORA COIMBRASIL LTDA ] Hist?rico[Para atender fornecimento de lanches e refei??es, Programa??o (Ver?o 2023), nesta Ilha de Mosqueiro] 0000000010680000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003530304998621000167PANIFICADORA COIMBRASIL LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000665 100000146060000018578210920232101622110000 D210140] Empenho N? [353 / 2023] Data [21/09/2023] Fornecedor:[PANIFICADORA COIMBRASIL LTDA ] Hist?rico[Para atender fornecimento de lanches e refei??es, Programa??o (Ver?o 2023), nesta Ilha de Mosqueiro] 0000000010680000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003530304998621000167PANIFICADORA COIMBRASIL LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000666 100000146060000018579210920232101622920101 C210140] Empenho N? [353 / 2023] Data [21/09/2023] Fornecedor:[PANIFICADORA COIMBRASIL LTDA ] Hist?rico[Para atender fornecimento de lanches e refei??es, Programa??o (Ver?o 2023), nesta Ilha de Mosqueiro] 0000000010680000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003530304998621000167PANIFICADORA COIMBRASIL LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000667 100000146060000018580210920232101522920101 D210140] Empenho N? [353 / 2023] Data [21/09/2023] Fornecedor:[PANIFICADORA COIMBRASIL LTDA ] Hist?rico[Para atender fornecimento de lanches e refei??es, Programa??o (Ver?o 2023), nesta Ilha de Mosqueiro] 0000000010680000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003530304998621000167PANIFICADORA COIMBRASIL LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000668 100000146060000018581210920239000821120100 C900010] Empenho N? [353 / 2023] Data [21/09/2023] Fornecedor:[PANIFICADORA COIMBRASIL LTDA ] Hist?rico[Para atender fornecimento de lanches e refei??es, Programa??o (Ver?o 2023), nesta Ilha de Mosqueiro] 0000000010680000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003530304998621000167PANIFICADORA COIMBRASIL LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000669 100000146060000018582210920239000821110100 D900010] Empenho N? [353 / 2023] Data [21/09/2023] Fornecedor:[PANIFICADORA COIMBRASIL LTDA ] Hist?rico[Para atender fornecimento de lanches e refei??es, Programa??o (Ver?o 2023), nesta Ilha de Mosqueiro] 0000000010680000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003530304998621000167PANIFICADORA COIMBRASIL LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000670 100000146060000018583210920239000823000000 C900010] Empenho N? [353 / 2023] Data [21/09/2023] Fornecedor:[PANIFICADORA COIMBRASIL LTDA ] Hist?rico[Para atender fornecimento de lanches e refei??es, Programa??o (Ver?o 2023), nesta Ilha de Mosqueiro] 0000000010680000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003530304998621000167PANIFICADORA COIMBRASIL LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000671 100000146060000018584210920239000823000000 D900010] Empenho N? [353 / 2023] Data [21/09/2023] Fornecedor:[PANIFICADORA COIMBRASIL LTDA ] Hist?rico[Para atender fornecimento de lanches e refei??es, Programa??o (Ver?o 2023), nesta Ilha de Mosqueiro] 0000000010680000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003530304998621000167PANIFICADORA COIMBRASIL LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 0900000000672 00000000770000014606210920232101 0000000060000001 * 1000000000673 100000146060000018585210920232101622130100 C210140] Empenho N? [354 / 2023] Data [21/09/2023] Fornecedor:[GABRIELLA PORTO VINAGRE 53151712215 - (MEI)] Hist?rico[Para atender com confec??es e pinturas de camisas para a programa??o Ver?o 2023 nesta Ilha de Mosqueiro.] 0000000015000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003540322148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000674 100000146060000018586210920232101622110000 D210140] Empenho N? [354 / 2023] Data [21/09/2023] Fornecedor:[GABRIELLA PORTO VINAGRE 53151712215 - (MEI)] Hist?rico[Para atender com confec??es e pinturas de camisas para a programa??o Ver?o 2023 nesta Ilha de Mosqueiro.] 0000000015000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003540322148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000675 100000146060000018587210920232101622920101 C210140] Empenho N? [354 / 2023] Data [21/09/2023] Fornecedor:[GABRIELLA PORTO VINAGRE 53151712215 - (MEI)] Hist?rico[Para atender com confec??es e pinturas de camisas para a programa??o Ver?o 2023 nesta Ilha de Mosqueiro.] 0000000015000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003540322148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000676 100000146060000018588210920232101522920101 D210140] Empenho N? [354 / 2023] Data [21/09/2023] Fornecedor:[GABRIELLA PORTO VINAGRE 53151712215 - (MEI)] Hist?rico[Para atender com confec??es e pinturas de camisas para a programa??o Ver?o 2023 nesta Ilha de Mosqueiro.] 0000000015000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003540322148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000677 100000146060000018589210920239000821120100 C900010] Empenho N? [354 / 2023] Data [21/09/2023] Fornecedor:[GABRIELLA PORTO VINAGRE 53151712215 - (MEI)] Hist?rico[Para atender com confec??es e pinturas de camisas para a programa??o Ver?o 2023 nesta Ilha de Mosqueiro.] 0000000015000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003540322148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000678 100000146060000018590210920239000821110100 D900010] Empenho N? [354 / 2023] Data [21/09/2023] Fornecedor:[GABRIELLA PORTO VINAGRE 53151712215 - (MEI)] Hist?rico[Para atender com confec??es e pinturas de camisas para a programa??o Ver?o 2023 nesta Ilha de Mosqueiro.] 0000000015000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003540322148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000679 100000146060000018591210920239000823000000 C900010] Empenho N? [354 / 2023] Data [21/09/2023] Fornecedor:[GABRIELLA PORTO VINAGRE 53151712215 - (MEI)] Hist?rico[Para atender com confec??es e pinturas de camisas para a programa??o Ver?o 2023 nesta Ilha de Mosqueiro.] 0000000015000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003540322148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000680 100000146060000018592210920239000823000000 D900010] Empenho N? [354 / 2023] Data [21/09/2023] Fornecedor:[GABRIELLA PORTO VINAGRE 53151712215 - (MEI)] Hist?rico[Para atender com confec??es e pinturas de camisas para a programa??o Ver?o 2023 nesta Ilha de Mosqueiro.] 0000000015000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003540322148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 0900000000681 00000000780000014606210920232104 0000000008000001 * 1000000000682 100000146060000018593210920232104622130100 C211510] Empenho N? [355 / 2023] Data [21/09/2023] Fornecedor:[IVONE FURTADO DE MACEDO 15798070204] 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.] 0000000002000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003550325146666000183IVONE FURTADO DE MACEDO 15798070204 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000683 100000146060000018594210920232104622110000 D211510] Empenho N? [355 / 2023] Data [21/09/2023] Fornecedor:[IVONE FURTADO DE MACEDO 15798070204] 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.] 0000000002000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003550325146666000183IVONE FURTADO DE MACEDO 15798070204 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000684 100000146060000018595210920232104622920101 C211510] Empenho N? [355 / 2023] Data [21/09/2023] Fornecedor:[IVONE FURTADO DE MACEDO 15798070204] 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.] 0000000002000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003550325146666000183IVONE FURTADO DE MACEDO 15798070204 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000685 100000146060000018596210920232104522920101 D211510] Empenho N? [355 / 2023] Data [21/09/2023] Fornecedor:[IVONE FURTADO DE MACEDO 15798070204] 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.] 0000000002000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003550325146666000183IVONE FURTADO DE MACEDO 15798070204 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000686 100000146060000018597210920239000821120100 C900010] Empenho N? [355 / 2023] Data [21/09/2023] Fornecedor:[IVONE FURTADO DE MACEDO 15798070204] 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.] 0000000002000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003550325146666000183IVONE FURTADO DE MACEDO 15798070204 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000687 100000146060000018598210920239000821110100 D900010] Empenho N? [355 / 2023] Data [21/09/2023] Fornecedor:[IVONE FURTADO DE MACEDO 15798070204] 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.] 0000000002000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003550325146666000183IVONE FURTADO DE MACEDO 15798070204 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000688 100000146060000018599210920239000823000000 C900010] Empenho N? [355 / 2023] Data [21/09/2023] Fornecedor:[IVONE FURTADO DE MACEDO 15798070204] 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.] 0000000002000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003550325146666000183IVONE FURTADO DE MACEDO 15798070204 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000689 100000146060000018600210920239000823000000 D900010] Empenho N? [355 / 2023] Data [21/09/2023] Fornecedor:[IVONE FURTADO DE MACEDO 15798070204] 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.] 0000000002000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003550325146666000183IVONE FURTADO DE MACEDO 15798070204 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 0900000000690 00000000790000014606210920232104 0000000024000001 * 1000000000691 100000146060000018601210920232104622130100 C211510] Empenho N? [356 / 2023] Data [21/09/2023] Fornecedor:[SIDNEY SALLES SILVA DA SILVA 01416402276] Hist?rico[Para atender servi?o de sonoriza??o em eventos diversos na (PROGRAMA??O VER?O 2023) NESTA Ilha de Mosqueiro.] 0000000006000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003560340482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000692 100000146060000018602210920232104622110000 D211510] Empenho N? [356 / 2023] Data [21/09/2023] Fornecedor:[SIDNEY SALLES SILVA DA SILVA 01416402276] Hist?rico[Para atender servi?o de sonoriza??o em eventos diversos na (PROGRAMA??O VER?O 2023) NESTA Ilha de Mosqueiro.] 0000000006000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003560340482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000693 100000146060000018603210920232104622920101 C211510] Empenho N? [356 / 2023] Data [21/09/2023] Fornecedor:[SIDNEY SALLES SILVA DA SILVA 01416402276] Hist?rico[Para atender servi?o de sonoriza??o em eventos diversos na (PROGRAMA??O VER?O 2023) NESTA Ilha de Mosqueiro.] 0000000006000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003560340482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000694 100000146060000018604210920232104522920101 D211510] Empenho N? [356 / 2023] Data [21/09/2023] Fornecedor:[SIDNEY SALLES SILVA DA SILVA 01416402276] Hist?rico[Para atender servi?o de sonoriza??o em eventos diversos na (PROGRAMA??O VER?O 2023) NESTA Ilha de Mosqueiro.] 0000000006000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003560340482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000695 100000146060000018605210920239000821120100 C900010] Empenho N? [356 / 2023] Data [21/09/2023] Fornecedor:[SIDNEY SALLES SILVA DA SILVA 01416402276] Hist?rico[Para atender servi?o de sonoriza??o em eventos diversos na (PROGRAMA??O VER?O 2023) NESTA Ilha de Mosqueiro.] 0000000006000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003560340482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000696 100000146060000018606210920239000821110100 D900010] Empenho N? [356 / 2023] Data [21/09/2023] Fornecedor:[SIDNEY SALLES SILVA DA SILVA 01416402276] Hist?rico[Para atender servi?o de sonoriza??o em eventos diversos na (PROGRAMA??O VER?O 2023) NESTA Ilha de Mosqueiro.] 0000000006000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003560340482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000697 100000146060000018607210920239000823000000 C900010] Empenho N? [356 / 2023] Data [21/09/2023] Fornecedor:[SIDNEY SALLES SILVA DA SILVA 01416402276] Hist?rico[Para atender servi?o de sonoriza??o em eventos diversos na (PROGRAMA??O VER?O 2023) NESTA Ilha de Mosqueiro.] 0000000006000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003560340482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000698 100000146060000018608210920239000823000000 D900010] Empenho N? [356 / 2023] Data [21/09/2023] Fornecedor:[SIDNEY SALLES SILVA DA SILVA 01416402276] Hist?rico[Para atender servi?o de sonoriza??o em eventos diversos na (PROGRAMA??O VER?O 2023) NESTA Ilha de Mosqueiro.] 0000000006000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003560340482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 0900000000699 00000000800000014606210920232301 0000000008000001 * 1000000000700 100000146060000018609210920232301622130300 C230090] Liquida??o N? 9 do Empenho N? [14 / 2023] Data [26/01/2023 Valor Empenho 24.000,00] Hist?rico[Para atender servi?o habilitado em tecnologia da informa??o, com manuten??o de rede e computadores referente ao m?s 05/2023 - 46-Boleto N?(s) [58343485]] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004151970944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000701 100000146060000018610210920232301622130100 D230090] Liquida??o N? 9 do Empenho N? [14 / 2023] Data [26/01/2023 Valor Empenho 24.000,00] Hist?rico[Para atender servi?o habilitado em tecnologia da informa??o, com manuten??o de rede e computadores referente ao m?s 05/2023 - 46-Boleto N?(s) [58343485]] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004151970944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000702 100000146060000018611210920232301622920103 C230090] Liquida??o N? 9 do Empenho N? [14 / 2023] Data [26/01/2023 Valor Empenho 24.000,00] Hist?rico[Para atender servi?o habilitado em tecnologia da informa??o, com manuten??o de rede e computadores referente ao m?s 05/2023 - 46-Boleto N?(s) [58343485]] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004151970944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000703 100000146060000018612210920232301622920101 D230090] Liquida??o N? 9 do Empenho N? [14 / 2023] Data [26/01/2023 Valor Empenho 24.000,00] Hist?rico[Para atender servi?o habilitado em tecnologia da informa??o, com manuten??o de rede e computadores referente ao m?s 05/2023 - 46-Boleto N?(s) [58343485]] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004151970944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000704 100000146060000018613210920232401213110101 C240090] Liquida??o N? 9 do Empenho N? [14 / 2023] Data [26/01/2023 Valor Empenho 24.000,00] Hist?rico[Para atender servi?o habilitado em tecnologia da informa??o, com manuten??o de rede e computadores referente ao m?s 05/2023 - 46-Boleto N?(s) [58343485]] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004151970944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000705 100000146060000018614210920232401332319900 D240090] Liquida??o N? 9 do Empenho N? [14 / 2023] Data [26/01/2023 Valor Empenho 24.000,00] Hist?rico[Para atender servi?o habilitado em tecnologia da informa??o, com manuten??o de rede e computadores referente ao m?s 05/2023 - 46-Boleto N?(s) [58343485]] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004151970944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000706 100000146060000018615210920239000821130100 C900010] Liquida??o N? 9 do Empenho N? [14 / 2023] Data [26/01/2023 Valor Empenho 24.000,00] Hist?rico[Para atender servi?o habilitado em tecnologia da informa??o, com manuten??o de rede e computadores referente ao m?s 05/2023 - 46-Boleto N?(s) [58343485]] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004151970944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000707 100000146060000018616210920239000821120100 D900010] Liquida??o N? 9 do Empenho N? [14 / 2023] Data [26/01/2023 Valor Empenho 24.000,00] Hist?rico[Para atender servi?o habilitado em tecnologia da informa??o, com manuten??o de rede e computadores referente ao m?s 05/2023 - 46-Boleto N?(s) [58343485]] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004151970944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000000708 00000000810000014606250920232004 0000000003736741 * 1000000000709 100000146060000019065250920232004522190400 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2309] Natureza: 3390920000 Fonte 1751001000 Valor Altera??o [1.868,37] Historico[] 0000000001868370000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0300000098782812202200000020232509202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390920000 20124 * 1000000000710 100000146060000019066250920232004622110000 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2309] Natureza: 3390920000 Fonte 1751001000 Valor Altera??o [1.868,37] Historico[] 0000000001868370000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0300000098782812202200000020232509202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390920000 20124 * 1000000000711 100000146060000019067250920232004522130900 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2309] Natureza: 3390920000 Fonte 1751001000 Valor Altera??o [1.868,37] Historico[] 0000000001868370000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0300000098782812202200000020232509202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390920000 20124 * 1000000000712 100000146060000019068250920232004522139900 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2309] Natureza: 3390920000 Fonte 1751001000 Valor Altera??o [1.868,37] Historico[] 0000000001868370000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0300000098782812202200000020232509202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390920000 20124 * 0900000000713 00000000820000014606250920231702 0000000005319601 * 1000000000714 100000146060000018617250920231702218810116 C170020] Despesa Extra N? [386 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2023] Data [25/09/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 0109] 0000000002659800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003860783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 1000000000715 100000146060000018618250920231702211110101 D170020] Despesa Extra N? [386 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2023] Data [25/09/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 0109] 0000000002659800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003860783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 1000000000716 100000146060000018619250920239000821140200 C900010] Despesa Extra N? [386 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2023] Data [25/09/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 0109] 0000000002659800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003860783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 1000000000717 100000146060000018620250920239000821130100 D900010] Despesa Extra N? [386 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2023] Data [25/09/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 0109] 0000000002659800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003860783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 0900000000718 00000000830000014606250920231702 0000000002435561 * 1000000000719 100000146060000018621250920231702218810113 C170020] Despesa Extra N? [387 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2023] Data [25/09/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 0109] 0000000001217780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003870783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 1000000000720 100000146060000018622250920231702211110101 D170020] Despesa Extra N? [387 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2023] Data [25/09/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 0109] 0000000001217780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003870783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 1000000000721 100000146060000018623250920239000821140200 C900010] Despesa Extra N? [387 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2023] Data [25/09/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 0109] 0000000001217780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003870783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 1000000000722 100000146060000018624250920239000821130100 D900010] Despesa Extra N? [387 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2023] Data [25/09/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 0109] 0000000001217780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003870783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 0900000000723 00000000840000014606250920231702 0000000000062641 * 1000000000724 100000146060000018625250920231702218810115 C170020] Despesa Extra N? [388 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2023] Data [25/09/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hospi - Folha de Pagamento N? 0109] 0000000000031320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003880783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 1000000000725 100000146060000018626250920231702211110101 D170020] Despesa Extra N? [388 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2023] Data [25/09/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hospi - Folha de Pagamento N? 0109] 0000000000031320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003880783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 1000000000726 100000146060000018627250920239000821140200 C900010] Despesa Extra N? [388 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2023] Data [25/09/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hospi - Folha de Pagamento N? 0109] 0000000000031320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003880783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 1000000000727 100000146060000018628250920239000821130100 D900010] Despesa Extra N? [388 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2023] Data [25/09/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hospi - Folha de Pagamento N? 0109] 0000000000031320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003880783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 0900000000728 00000000850000014606250920231702 0000000000192121 * 1000000000729 100000146060000018629250920231702218810115 C170020] Despesa Extra N? [389 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2023] Data [25/09/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc brasil - Folha de Pagamento N? 0109] 0000000000096060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003890783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 1000000000730 100000146060000018630250920231702211110101 D170020] Despesa Extra N? [389 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2023] Data [25/09/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc brasil - Folha de Pagamento N? 0109] 0000000000096060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003890783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 1000000000731 100000146060000018631250920239000821140200 C900010] Despesa Extra N? [389 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2023] Data [25/09/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc brasil - Folha de Pagamento N? 0109] 0000000000096060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003890783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 1000000000732 100000146060000018632250920239000821130100 D900010] Despesa Extra N? [389 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2023] Data [25/09/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc brasil - Folha de Pagamento N? 0109] 0000000000096060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003890783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 0900000000733 00000000860000014606250920231702 0000000012325121 * 1000000000734 100000146060000018633250920231702218810115 C170020] Despesa Extra N? [390 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2023] Data [25/09/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[caixa - Folha de Pagamento N? 0109] 0000000006162560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003900783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 1000000000735 100000146060000018634250920231702211110101 D170020] Despesa Extra N? [390 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2023] Data [25/09/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[caixa - Folha de Pagamento N? 0109] 0000000006162560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003900783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 1000000000736 100000146060000018635250920239000821140200 C900010] Despesa Extra N? [390 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2023] Data [25/09/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[caixa - Folha de Pagamento N? 0109] 0000000006162560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003900783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 1000000000737 100000146060000018636250920239000821130100 D900010] Despesa Extra N? [390 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2023] Data [25/09/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[caixa - Folha de Pagamento N? 0109] 0000000006162560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003900783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 0900000000738 00000000870000014606250920231702 0000000000290421 * 1000000000739 100000146060000018637250920231702218810114 C170020] Despesa Extra N? [391 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2023] Data [25/09/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 0109] 0000000000145210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003910783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 1000000000740 100000146060000018638250920231702211110101 D170020] Despesa Extra N? [391 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2023] Data [25/09/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 0109] 0000000000145210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003910783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 1000000000741 100000146060000018639250920239000821140200 C900010] Despesa Extra N? [391 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2023] Data [25/09/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 0109] 0000000000145210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003910783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 1000000000742 100000146060000018640250920239000821130100 D900010] Despesa Extra N? [391 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2023] Data [25/09/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 0109] 0000000000145210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003910783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 0900000000743 00000000880000014606250920231702 0000000000056261 * 1000000000744 100000146060000018641250920231702218810114 C170020] Despesa Extra N? [392 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2023] Data [25/09/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bradesco seguros - Folha de Pagamento N? 0109] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003920783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 1000000000745 100000146060000018642250920231702211110101 D170020] Despesa Extra N? [392 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2023] Data [25/09/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bradesco seguros - Folha de Pagamento N? 0109] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003920783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 1000000000746 100000146060000018643250920239000821140200 C900010] Despesa Extra N? [392 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2023] Data [25/09/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bradesco seguros - Folha de Pagamento N? 0109] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003920783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 1000000000747 100000146060000018644250920239000821130100 D900010] Despesa Extra N? [392 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2023] Data [25/09/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bradesco seguros - Folha de Pagamento N? 0109] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003920783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 0900000000748 00000000890000014606250920231702 0000000000216001 * 1000000000749 100000146060000018645250920231702218810114 C170020] Despesa Extra N? [393 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2023] Data [25/09/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 0109] 0000000000108000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003930783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 1000000000750 100000146060000018646250920231702211110101 D170020] Despesa Extra N? [393 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2023] Data [25/09/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 0109] 0000000000108000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003930783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 1000000000751 100000146060000018647250920239000821140200 C900010] Despesa Extra N? [393 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2023] Data [25/09/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 0109] 0000000000108000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003930783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 1000000000752 100000146060000018648250920239000821130100 D900010] Despesa Extra N? [393 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2023] Data [25/09/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 0109] 0000000000108000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003930783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 0900000000753 00000000900000014606250920231702 0000000008063761 * 1000000000754 100000146060000018649250920231702218810115 C170020] Despesa Extra N? [394 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2023] Data [25/09/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc pan - Folha de Pagamento N? 0109] 0000000004031880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003940783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 1000000000755 100000146060000018650250920231702211110101 D170020] Despesa Extra N? [394 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2023] Data [25/09/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc pan - Folha de Pagamento N? 0109] 0000000004031880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003940783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 1000000000756 100000146060000018651250920239000821140200 C900010] Despesa Extra N? [394 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2023] Data [25/09/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc pan - Folha de Pagamento N? 0109] 0000000004031880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003940783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 1000000000757 100000146060000018652250920239000821130100 D900010] Despesa Extra N? [394 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2023] Data [25/09/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc pan - Folha de Pagamento N? 0109] 0000000004031880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003940783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 0900000000758 00000000910000014606250920231702 0000000027019881 * 1000000000759 100000146060000018653250920231702218810115 C170020] Despesa Extra N? [395 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2023] Data [25/09/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 0109] 0000000013509940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003950783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 1000000000760 100000146060000018654250920231702211110101 D170020] Despesa Extra N? [395 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2023] Data [25/09/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 0109] 0000000013509940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003950783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 1000000000761 100000146060000018655250920239000821140200 C900010] Despesa Extra N? [395 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2023] Data [25/09/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 0109] 0000000013509940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003950783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 1000000000762 100000146060000018656250920239000821130100 D900010] Despesa Extra N? [395 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2023] Data [25/09/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 0109] 0000000013509940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003950783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 0900000000763 00000000920000014606250920231702 0000000001895661 * 1000000000764 100000146060000018657250920231702218810115 C170020] Despesa Extra N? [396 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2023] Data [25/09/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc santander - Folha de Pagamento N? 0109] 0000000000947830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003960783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 1000000000765 100000146060000018658250920231702211110101 D170020] Despesa Extra N? [396 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2023] Data [25/09/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc santander - Folha de Pagamento N? 0109] 0000000000947830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003960783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 1000000000766 100000146060000018659250920239000821140200 C900010] Despesa Extra N? [396 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2023] Data [25/09/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc santander - Folha de Pagamento N? 0109] 0000000000947830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003960783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 1000000000767 100000146060000018660250920239000821130100 D900010] Despesa Extra N? [396 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2023] Data [25/09/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc santander - Folha de Pagamento N? 0109] 0000000000947830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003960783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 0900000000768 00000000930000014606250920231702 0000000009155421 * 1000000000769 100000146060000018661250920231702218810115 C170020] Despesa Extra N? [397 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2023] Data [25/09/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 0109] 0000000004577710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003970783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 1000000000770 100000146060000018662250920231702211110101 D170020] Despesa Extra N? [397 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2023] Data [25/09/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 0109] 0000000004577710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003970783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 1000000000771 100000146060000018663250920239000821140200 C900010] Despesa Extra N? [397 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2023] Data [25/09/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 0109] 0000000004577710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003970783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 1000000000772 100000146060000018664250920239000821130100 D900010] Despesa Extra N? [397 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2023] Data [25/09/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 0109] 0000000004577710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003970783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 0900000000773 00000000940000014606250920231702 0000000000196001 * 1000000000774 100000146060000018665250920231702218810115 C170020] Despesa Extra N? [398 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2023] Data [25/09/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc industrial - Folha de Pagamento N? 0109] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003980783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 1000000000775 100000146060000018666250920231702211110101 D170020] Despesa Extra N? [398 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2023] Data [25/09/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc industrial - Folha de Pagamento N? 0109] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003980783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 1000000000776 100000146060000018667250920239000821140200 C900010] Despesa Extra N? [398 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2023] Data [25/09/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc industrial - Folha de Pagamento N? 0109] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003980783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 1000000000777 100000146060000018668250920239000821130100 D900010] Despesa Extra N? [398 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2023] Data [25/09/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc industrial - Folha de Pagamento N? 0109] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003980783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 0900000000778 00000000950000014606250920231702 0000000009392581 * 1000000000779 100000146060000018669250920231702218810199 C170020] Despesa Extra N? [399 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2023] Data [25/09/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl saque - Folha de Pagamento N? 0109] 0000000004696290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003990783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 1000000000780 100000146060000018670250920231702211110101 D170020] Despesa Extra N? [399 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2023] Data [25/09/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl saque - Folha de Pagamento N? 0109] 0000000004696290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003990783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 1000000000781 100000146060000018671250920239000821140200 C900010] Despesa Extra N? [399 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2023] Data [25/09/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl saque - Folha de Pagamento N? 0109] 0000000004696290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003990783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 1000000000782 100000146060000018672250920239000821130100 D900010] Despesa Extra N? [399 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2023] Data [25/09/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl saque - Folha de Pagamento N? 0109] 0000000004696290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003990783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 0900000000783 00000000960000014606250920231702 0000000002872381 * 1000000000784 100000146060000018673250920231702218810199 C170020] Despesa Extra N? [400 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2023] Data [25/09/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl compra - Folha de Pagamento N? 0109] 0000000001436190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004000783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 1000000000785 100000146060000018674250920231702211110101 D170020] Despesa Extra N? [400 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2023] Data [25/09/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl compra - Folha de Pagamento N? 0109] 0000000001436190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004000783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 1000000000786 100000146060000018675250920239000821140200 C900010] Despesa Extra N? [400 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2023] Data [25/09/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl compra - Folha de Pagamento N? 0109] 0000000001436190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004000783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 1000000000787 100000146060000018676250920239000821130100 D900010] Despesa Extra N? [400 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2023] Data [25/09/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl compra - Folha de Pagamento N? 0109] 0000000001436190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004000783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 0900000000788 00000000970000014606250920231702 0000000025057221 * 1000000000789 100000146060000018677250920231702218820112 C170020] Despesa Extra N? [401 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2023] Data [25/09/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 0109] 0000000012528610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004010783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 1000000000790 100000146060000018678250920231702211110101 D170020] Despesa Extra N? [401 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2023] Data [25/09/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 0109] 0000000012528610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004010783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 1000000000791 100000146060000018679250920239000821140200 C900010] Despesa Extra N? [401 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2023] Data [25/09/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 0109] 0000000012528610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004010783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 1000000000792 100000146060000018680250920239000821130100 D900010] Despesa Extra N? [401 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2023] Data [25/09/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 0109] 0000000012528610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004010783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 0900000000793 00000000980000014606250920231702 0000000036534681 * 1000000000794 100000146060000018681250920231702218820101 C170020] Despesa Extra N? [402 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2023] Data [25/09/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb 02 fin - Folha de Pagamento N? 0109] 0000000018267340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004020783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 1000000000795 100000146060000018682250920231702211110101 D170020] Despesa Extra N? [402 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2023] Data [25/09/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb 02 fin - Folha de Pagamento N? 0109] 0000000018267340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004020783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 1000000000796 100000146060000018683250920239000821140200 C900010] Despesa Extra N? [402 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2023] Data [25/09/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb 02 fin - Folha de Pagamento N? 0109] 0000000018267340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004020783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 1000000000797 100000146060000018684250920239000821130100 D900010] Despesa Extra N? [402 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2023] Data [25/09/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb 02 fin - Folha de Pagamento N? 0109] 0000000018267340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004020783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 0900000000798 00000000990000014606250920231702 0000000001136421 * 1000000000799 100000146060000018685250920231702218820104 C170020] Despesa Extra N? [403 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2023] Data [25/09/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 0109] 0000000000568210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004030783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 1000000000800 100000146060000018686250920231702211110101 D170020] Despesa Extra N? [403 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2023] Data [25/09/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 0109] 0000000000568210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004030783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 1000000000801 100000146060000018687250920239000821140200 C900010] Despesa Extra N? [403 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2023] Data [25/09/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 0109] 0000000000568210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004030783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 1000000000802 100000146060000018688250920239000821130100 D900010] Despesa Extra N? [403 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2023] Data [25/09/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 0109] 0000000000568210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004030783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 0900000000803 00000001000000014606250920231702 0000000014901401 * 1000000000804 100000146060000018689250920231702218810110 C170020] Despesa Extra N? [404 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [358 / 2023] Data [25/09/2023 Valor Empenho 44.922,27] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 0209] 0000000007450700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004040783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000020925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190115100 20124 * 1000000000805 100000146060000018690250920231702211110101 D170020] Despesa Extra N? [404 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [358 / 2023] Data [25/09/2023 Valor Empenho 44.922,27] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 0209] 0000000007450700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004040783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000020925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190115100 20124 * 1000000000806 100000146060000018691250920239000821140200 C900010] Despesa Extra N? [404 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [358 / 2023] Data [25/09/2023 Valor Empenho 44.922,27] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 0209] 0000000007450700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004040783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000020925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190115100 20124 * 1000000000807 100000146060000018692250920239000821130100 D900010] Despesa Extra N? [404 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [358 / 2023] Data [25/09/2023 Valor Empenho 44.922,27] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 0209] 0000000007450700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004040783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000020925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190115100 20124 * 0900000000808 00000001010000014606250920231702 0000000001450801 * 1000000000809 100000146060000018693250920231702218810116 C170020] Despesa Extra N? [405 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [370 / 2023] Data [25/09/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 1309] 0000000000725400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004050783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 1000000000810 100000146060000018694250920231702211110101 D170020] Despesa Extra N? [405 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [370 / 2023] Data [25/09/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 1309] 0000000000725400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004050783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 1000000000811 100000146060000018695250920239000821140200 C900010] Despesa Extra N? [405 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [370 / 2023] Data [25/09/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 1309] 0000000000725400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004050783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 1000000000812 100000146060000018696250920239000821130100 D900010] Despesa Extra N? [405 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [370 / 2023] Data [25/09/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 1309] 0000000000725400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004050783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 0900000000813 00000001020000014606250920231702 0000000000466821 * 1000000000814 100000146060000018697250920231702218810113 C170020] Despesa Extra N? [406 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [370 / 2023] Data [25/09/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 1309] 0000000000233410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004060783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 1000000000815 100000146060000018698250920231702211110101 D170020] Despesa Extra N? [406 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [370 / 2023] Data [25/09/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 1309] 0000000000233410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004060783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 1000000000816 100000146060000018699250920239000821140200 C900010] Despesa Extra N? [406 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [370 / 2023] Data [25/09/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 1309] 0000000000233410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004060783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 1000000000817 100000146060000018700250920239000821130100 D900010] Despesa Extra N? [406 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [370 / 2023] Data [25/09/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 1309] 0000000000233410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004060783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 0900000000818 00000001030000014606250920231702 0000000000746361 * 1000000000819 100000146060000018701250920231702218810115 C170020] Despesa Extra N? [407 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [370 / 2023] Data [25/09/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 1309] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004070783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 1000000000820 100000146060000018702250920231702211110101 D170020] Despesa Extra N? [407 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [370 / 2023] Data [25/09/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 1309] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004070783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 1000000000821 100000146060000018703250920239000821140200 C900010] Despesa Extra N? [407 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [370 / 2023] Data [25/09/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 1309] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004070783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 1000000000822 100000146060000018704250920239000821130100 D900010] Despesa Extra N? [407 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [370 / 2023] Data [25/09/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 1309] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004070783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 0900000000823 00000001040000014606250920231702 0000000001256221 * 1000000000824 100000146060000018705250920231702218810115 C170020] Despesa Extra N? [408 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [370 / 2023] Data [25/09/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[consig caixa - Folha de Pagamento N? 1309] 0000000000628110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004080783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 1000000000825 100000146060000018706250920231702211110101 D170020] Despesa Extra N? [408 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [370 / 2023] Data [25/09/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[consig caixa - Folha de Pagamento N? 1309] 0000000000628110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004080783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 1000000000826 100000146060000018707250920239000821140200 C900010] Despesa Extra N? [408 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [370 / 2023] Data [25/09/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[consig caixa - Folha de Pagamento N? 1309] 0000000000628110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004080783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 1000000000827 100000146060000018708250920239000821130100 D900010] Despesa Extra N? [408 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [370 / 2023] Data [25/09/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[consig caixa - Folha de Pagamento N? 1309] 0000000000628110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004080783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 0900000000828 00000001050000014606250920231702 0000000000174801 * 1000000000829 100000146060000018709250920231702218810114 C170020] Despesa Extra N? [409 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [370 / 2023] Data [25/09/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 1309] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004090783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 1000000000830 100000146060000018710250920231702211110101 D170020] Despesa Extra N? [409 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [370 / 2023] Data [25/09/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 1309] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004090783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 1000000000831 100000146060000018711250920239000821140200 C900010] Despesa Extra N? [409 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [370 / 2023] Data [25/09/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 1309] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004090783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 1000000000832 100000146060000018712250920239000821130100 D900010] Despesa Extra N? [409 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [370 / 2023] Data [25/09/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 1309] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004090783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 0900000000833 00000001060000014606250920231702 0000000000040001 * 1000000000834 100000146060000018713250920231702218810114 C170020] Despesa Extra N? [410 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [370 / 2023] Data [25/09/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 1309] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004100783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 1000000000835 100000146060000018714250920231702211110101 D170020] Despesa Extra N? [410 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [370 / 2023] Data [25/09/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 1309] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004100783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 1000000000836 100000146060000018715250920239000821140200 C900010] Despesa Extra N? [410 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [370 / 2023] Data [25/09/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 1309] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004100783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 1000000000837 100000146060000018716250920239000821130100 D900010] Despesa Extra N? [410 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [370 / 2023] Data [25/09/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 1309] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004100783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 0900000000838 00000001070000014606250920231702 0000000001828381 * 1000000000839 100000146060000018717250920231702218810115 C170020] Despesa Extra N? [411 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [370 / 2023] Data [25/09/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc pan - Folha de Pagamento N? 1309] 0000000000914190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004110783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 1000000000840 100000146060000018718250920231702211110101 D170020] Despesa Extra N? [411 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [370 / 2023] Data [25/09/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc pan - Folha de Pagamento N? 1309] 0000000000914190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004110783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 1000000000841 100000146060000018719250920239000821140200 C900010] Despesa Extra N? [411 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [370 / 2023] Data [25/09/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc pan - Folha de Pagamento N? 1309] 0000000000914190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004110783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 1000000000842 100000146060000018720250920239000821130100 D900010] Despesa Extra N? [411 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [370 / 2023] Data [25/09/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc pan - Folha de Pagamento N? 1309] 0000000000914190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004110783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 0900000000843 00000001080000014606250920231702 0000000010560541 * 1000000000844 100000146060000018721250920231702218810115 C170020] Despesa Extra N? [412 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [370 / 2023] Data [25/09/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 1309] 0000000005280270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004120783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 1000000000845 100000146060000018722250920231702211110101 D170020] Despesa Extra N? [412 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [370 / 2023] Data [25/09/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 1309] 0000000005280270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004120783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 1000000000846 100000146060000018723250920239000821140200 C900010] Despesa Extra N? [412 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [370 / 2023] Data [25/09/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 1309] 0000000005280270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004120783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 1000000000847 100000146060000018724250920239000821130100 D900010] Despesa Extra N? [412 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [370 / 2023] Data [25/09/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 1309] 0000000005280270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004120783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 0900000000848 00000001090000014606250920231702 0000000000611361 * 1000000000849 100000146060000018725250920231702218810115 C170020] Despesa Extra N? [413 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [370 / 2023] Data [25/09/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 1309] 0000000000305680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004130783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 1000000000850 100000146060000018726250920231702211110101 D170020] Despesa Extra N? [413 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [370 / 2023] Data [25/09/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 1309] 0000000000305680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004130783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 1000000000851 100000146060000018727250920239000821140200 C900010] Despesa Extra N? [413 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [370 / 2023] Data [25/09/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 1309] 0000000000305680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004130783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 1000000000852 100000146060000018728250920239000821130100 D900010] Despesa Extra N? [413 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [370 / 2023] Data [25/09/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 1309] 0000000000305680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004130783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 0900000000853 00000001100000014606250920231702 0000000001825241 * 1000000000854 100000146060000018729250920231702218810199 C170020] Despesa Extra N? [414 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [370 / 2023] Data [25/09/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl saque - Folha de Pagamento N? 1309] 0000000000912620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004140783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 1000000000855 100000146060000018730250920231702211110101 D170020] Despesa Extra N? [414 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [370 / 2023] Data [25/09/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl saque - Folha de Pagamento N? 1309] 0000000000912620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004140783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 1000000000856 100000146060000018731250920239000821140200 C900010] Despesa Extra N? [414 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [370 / 2023] Data [25/09/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl saque - Folha de Pagamento N? 1309] 0000000000912620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004140783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 1000000000857 100000146060000018732250920239000821130100 D900010] Despesa Extra N? [414 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [370 / 2023] Data [25/09/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl saque - Folha de Pagamento N? 1309] 0000000000912620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004140783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 0900000000858 00000001110000014606250920231702 0000000000828881 * 1000000000859 100000146060000018733250920231702218810199 C170020] Despesa Extra N? [415 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [370 / 2023] Data [25/09/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl compra - Folha de Pagamento N? 1309] 0000000000414440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004150783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 1000000000860 100000146060000018734250920231702211110101 D170020] Despesa Extra N? [415 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [370 / 2023] Data [25/09/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl compra - Folha de Pagamento N? 1309] 0000000000414440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004150783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 1000000000861 100000146060000018735250920239000821140200 C900010] Despesa Extra N? [415 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [370 / 2023] Data [25/09/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl compra - Folha de Pagamento N? 1309] 0000000000414440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004150783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 1000000000862 100000146060000018736250920239000821130100 D900010] Despesa Extra N? [415 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [370 / 2023] Data [25/09/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl compra - Folha de Pagamento N? 1309] 0000000000414440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004150783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 0900000000863 00000001120000014606250920231702 0000000009074381 * 1000000000864 100000146060000018737250920231702218820112 C170020] Despesa Extra N? [416 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [370 / 2023] Data [25/09/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 1309] 0000000004537190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004160783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 1000000000865 100000146060000018738250920231702211110101 D170020] Despesa Extra N? [416 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [370 / 2023] Data [25/09/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 1309] 0000000004537190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004160783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 1000000000866 100000146060000018739250920239000821140200 C900010] Despesa Extra N? [416 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [370 / 2023] Data [25/09/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 1309] 0000000004537190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004160783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 1000000000867 100000146060000018740250920239000821130100 D900010] Despesa Extra N? [416 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [370 / 2023] Data [25/09/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 1309] 0000000004537190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004160783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190110100 20124 * 0900000000868 00000001130000014606250920231702 0000000011193321 * 1000000000869 100000146060000018741250920231702218820101 C170020] Despesa Extra N? [417 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [371 / 2023] Data [25/09/2023 Valor Empenho 15.022,93] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 1409] 0000000005596660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004170783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000140925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190115100 20124 * 1000000000870 100000146060000018742250920231702211110101 D170020] Despesa Extra N? [417 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [371 / 2023] Data [25/09/2023 Valor Empenho 15.022,93] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 1409] 0000000005596660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004170783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000140925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190115100 20124 * 1000000000871 100000146060000018743250920239000821140200 C900010] Despesa Extra N? [417 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [371 / 2023] Data [25/09/2023 Valor Empenho 15.022,93] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 1409] 0000000005596660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004170783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000140925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190115100 20124 * 1000000000872 100000146060000018744250920239000821130100 D900010] Despesa Extra N? [417 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [371 / 2023] Data [25/09/2023 Valor Empenho 15.022,93] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 1409] 0000000005596660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004170783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000140925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190115100 20124 * 0900000000873 00000001140000014606250920231702 0000000003142441 * 1000000000874 100000146060000018745250920231702218810110 C170020] Despesa Extra N? [418 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [371 / 2023] Data [25/09/2023 Valor Empenho 15.022,93] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 1409] 0000000001571220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004180783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000140925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190115100 20124 * 1000000000875 100000146060000018746250920231702211110101 D170020] Despesa Extra N? [418 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [371 / 2023] Data [25/09/2023 Valor Empenho 15.022,93] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 1409] 0000000001571220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004180783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000140925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190115100 20124 * 1000000000876 100000146060000018747250920239000821140200 C900010] Despesa Extra N? [418 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [371 / 2023] Data [25/09/2023 Valor Empenho 15.022,93] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 1409] 0000000001571220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004180783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000140925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190115100 20124 * 1000000000877 100000146060000018748250920239000821130100 D900010] Despesa Extra N? [418 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [371 / 2023] Data [25/09/2023 Valor Empenho 15.022,93] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 1409] 0000000001571220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004180783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000140925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190115100 20124 * 0900000000878 00000001150000014606250920231702 0000000003163521 * 1000000000879 100000146060000018749250920231702218820104 C170020] Despesa Extra N? [419 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [371 / 2023] Data [25/09/2023 Valor Empenho 15.022,93] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 1409] 0000000001581760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004190783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000140925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190115100 20124 * 1000000000880 100000146060000018750250920231702211110101 D170020] Despesa Extra N? [419 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [371 / 2023] Data [25/09/2023 Valor Empenho 15.022,93] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 1409] 0000000001581760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004190783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000140925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190115100 20124 * 1000000000881 100000146060000018751250920239000821140200 C900010] Despesa Extra N? [419 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [371 / 2023] Data [25/09/2023 Valor Empenho 15.022,93] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 1409] 0000000001581760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004190783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000140925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190115100 20124 * 1000000000882 100000146060000018752250920239000821130100 D900010] Despesa Extra N? [419 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [371 / 2023] Data [25/09/2023 Valor Empenho 15.022,93] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 1409] 0000000001581760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004190783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000140925092023000000000000000000000000000000 0000000000092023000000000000000000000000000000000025092023000 0 00116303298657980152203190115100 20124 * 0900000000883 00000001160000014606250920231702 0000000001186841 * 1000000000884 100000146060000018753250920231702218810116 C170020] Despesa Extra N? [420 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [382 / 2023] Data [25/09/2023 Valor Empenho 19.004,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 3009] 0000000000593420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004200783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000300925092023000000000000000000000000000000 0000000000092023000000000000000000000000000050409525092023000 0 00116303298657980152203190110100 20124 * 1000000000885 100000146060000018754250920231702211110101 D170020] Despesa Extra N? [420 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [382 / 2023] Data [25/09/2023 Valor Empenho 19.004,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 3009] 0000000000593420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004200783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000300925092023000000000000000000000000000000 0000000000092023000000000000000000000000000050409525092023000 0 00116303298657980152203190110100 20124 * 1000000000886 100000146060000018755250920239000821140200 C900010] Despesa Extra N? [420 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [382 / 2023] Data [25/09/2023 Valor Empenho 19.004,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 3009] 0000000000593420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004200783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000300925092023000000000000000000000000000000 0000000000092023000000000000000000000000000050409525092023000 0 00116303298657980152203190110100 20124 * 1000000000887 100000146060000018756250920239000821130100 D900010] Despesa Extra N? [420 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [382 / 2023] Data [25/09/2023 Valor Empenho 19.004,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 3009] 0000000000593420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004200783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000300925092023000000000000000000000000000000 0000000000092023000000000000000000000000000050409525092023000 0 00116303298657980152203190110100 20124 * 0900000000888 00000001170000014606250920231702 0000000010081901 * 1000000000889 100000146060000018757250920231702218820102 C170020] Despesa Extra N? [421 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [382 / 2023] Data [25/09/2023 Valor Empenho 19.004,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[inss - Folha de Pagamento N? 3009] 0000000005040950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004210783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000300925092023000000000000000000000000000000 0000000000092023000000000000000000000000000050409525092023000 0 00116303298657980152203190110100 20124 * 1000000000890 100000146060000018758250920231702211110101 D170020] Despesa Extra N? [421 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [382 / 2023] Data [25/09/2023 Valor Empenho 19.004,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[inss - Folha de Pagamento N? 3009] 0000000005040950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004210783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000300925092023000000000000000000000000000000 0000000000092023000000000000000000000000000050409525092023000 0 00116303298657980152203190110100 20124 * 1000000000891 100000146060000018759250920239000821140200 C900010] Despesa Extra N? [421 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [382 / 2023] Data [25/09/2023 Valor Empenho 19.004,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[inss - Folha de Pagamento N? 3009] 0000000005040950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004210783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000300925092023000000000000000000000000000000 0000000000092023000000000000000000000000000050409525092023000 0 00116303298657980152203190110100 20124 * 1000000000892 100000146060000018760250920239000821130100 D900010] Despesa Extra N? [421 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [382 / 2023] Data [25/09/2023 Valor Empenho 19.004,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[inss - Folha de Pagamento N? 3009] 0000000005040950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004210783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000300925092023000000000000000000000000000000 0000000000092023000000000000000000000000000050409525092023000 0 00116303298657980152203190110100 20124 * 0900000000893 00000001180000014606250920231702 0000000000639121 * 1000000000894 100000146060000018761250920231702218820112 C170020] Despesa Extra N? [422 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [382 / 2023] Data [25/09/2023 Valor Empenho 19.004,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 3009] 0000000000319560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004220783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000300925092023000000000000000000000000000000 0000000000092023000000000000000000000000000050409525092023000 0 00116303298657980152203190110100 20124 * 1000000000895 100000146060000018762250920231702211110101 D170020] Despesa Extra N? [422 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [382 / 2023] Data [25/09/2023 Valor Empenho 19.004,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 3009] 0000000000319560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004220783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000300925092023000000000000000000000000000000 0000000000092023000000000000000000000000000050409525092023000 0 00116303298657980152203190110100 20124 * 1000000000896 100000146060000018763250920239000821140200 C900010] Despesa Extra N? [422 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [382 / 2023] Data [25/09/2023 Valor Empenho 19.004,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 3009] 0000000000319560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004220783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000300925092023000000000000000000000000000000 0000000000092023000000000000000000000000000050409525092023000 0 00116303298657980152203190110100 20124 * 1000000000897 100000146060000018764250920239000821130100 D900010] Despesa Extra N? [422 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [382 / 2023] Data [25/09/2023 Valor Empenho 19.004,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 3009] 0000000000319560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004220783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000300925092023000000000000000000000000000000 0000000000092023000000000000000000000000000050409525092023000 0 00116303298657980152203190110100 20124 * 0900000000898 00000001190000014606250920231702 0000000009022581 * 1000000000899 100000146060000018765250920231702218820104 C170020] Despesa Extra N? [423 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [382 / 2023] Data [25/09/2023 Valor Empenho 19.004,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 3009] 0000000004511290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004230783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000300925092023000000000000000000000000000000 0000000000092023000000000000000000000000000050409525092023000 0 00116303298657980152203190110100 20124 * 1000000000900 100000146060000018766250920231702211110101 D170020] Despesa Extra N? [423 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [382 / 2023] Data [25/09/2023 Valor Empenho 19.004,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 3009] 0000000004511290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004230783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000300925092023000000000000000000000000000000 0000000000092023000000000000000000000000000050409525092023000 0 00116303298657980152203190110100 20124 * 1000000000901 100000146060000018767250920239000821140200 C900010] Despesa Extra N? [423 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [382 / 2023] Data [25/09/2023 Valor Empenho 19.004,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 3009] 0000000004511290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004230783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000300925092023000000000000000000000000000000 0000000000092023000000000000000000000000000050409525092023000 0 00116303298657980152203190110100 20124 * 1000000000902 100000146060000018768250920239000821130100 D900010] Despesa Extra N? [423 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [382 / 2023] Data [25/09/2023 Valor Empenho 19.004,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 3009] 0000000004511290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004230783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000300925092023000000000000000000000000000000 0000000000092023000000000000000000000000000050409525092023000 0 00116303298657980152203190110100 20124 * 0900000000903 00000001200000014606250920232203 0000000015846202 * 1000000000904 100000146060000018825250920232203622110000 C210890] Estorno N? 1 do Empenho N? [363 / 2023] Data [25/09/2023] Hist?rico[valores indevido. ] 0000000003961550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003630383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000905 100000146060000018826250920232203622130100 D210890] Estorno N? 1 do Empenho N? [363 / 2023] Data [25/09/2023] Hist?rico[valores indevido. ] 0000000003961550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003630383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000906 100000146060000018827250920232203522920103 C210890] Estorno N? 1 do Empenho N? [363 / 2023] Data [25/09/2023] Hist?rico[valores indevido. ] 0000000003961550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003630383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000907 100000146060000018828250920232203622920101 D210890] Estorno N? 1 do Empenho N? [363 / 2023] Data [25/09/2023] Hist?rico[valores indevido. ] 0000000003961550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003630383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000908 100000146060000018829250920239000821110100 C900010] Estorno N? 1 do Empenho N? [363 / 2023] Data [25/09/2023] Hist?rico[valores indevido. ] 0000000003961550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003630383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000909 100000146060000018830250920239000821120100 D900010] Estorno N? 1 do Empenho N? [363 / 2023] Data [25/09/2023] Hist?rico[valores indevido. ] 0000000003961550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003630383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000910 100000146060000018831250920239000823000000 C900010] Estorno N? 1 do Empenho N? [363 / 2023] Data [25/09/2023] Hist?rico[valores indevido. ] 0000000003961550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003630383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000911 100000146060000018832250920239000823000000 D900010] Estorno N? 1 do Empenho N? [363 / 2023] Data [25/09/2023] Hist?rico[valores indevido. ] 0000000003961550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003630383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000912 00000001210000014606250920232203 0000000001969802 * 1000000000913 100000146060000019049250920232203622110000 C210900] Estorno N? 1 do Empenho N? [386 / 2023] Data [25/09/2023] Hist?rico[valores indevidos] 0000000000492450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003860383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000914 100000146060000019050250920232203622130100 D210900] Estorno N? 1 do Empenho N? [386 / 2023] Data [25/09/2023] Hist?rico[valores indevidos] 0000000000492450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003860383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000915 100000146060000019051250920232203522920103 C210900] Estorno N? 1 do Empenho N? [386 / 2023] Data [25/09/2023] Hist?rico[valores indevidos] 0000000000492450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003860383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000916 100000146060000019052250920232203622920101 D210900] Estorno N? 1 do Empenho N? [386 / 2023] Data [25/09/2023] Hist?rico[valores indevidos] 0000000000492450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003860383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000917 100000146060000019053250920239000821110100 C900010] Estorno N? 1 do Empenho N? [386 / 2023] Data [25/09/2023] Hist?rico[valores indevidos] 0000000000492450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003860383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000918 100000146060000019054250920239000821120100 D900010] Estorno N? 1 do Empenho N? [386 / 2023] Data [25/09/2023] Hist?rico[valores indevidos] 0000000000492450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003860383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000919 100000146060000019055250920239000823000000 C900010] Estorno N? 1 do Empenho N? [386 / 2023] Data [25/09/2023] Hist?rico[valores indevidos] 0000000000492450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003860383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000920 100000146060000019056250920239000823000000 D900010] Estorno N? 1 do Empenho N? [386 / 2023] Data [25/09/2023] Hist?rico[valores indevidos] 0000000000492450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003860383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000921 00000001220000014606250920232103 0000000291363201 * 1000000000922 100000146060000018769250920232103622130100 C210380] Empenho N? [357 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. Setembro/2023.] 0000000072840800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003570383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000923 100000146060000018770250920232103622110000 D210380] Empenho N? [357 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. Setembro/2023.] 0000000072840800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003570383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000924 100000146060000018771250920232103622920101 C210380] Empenho N? [357 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. Setembro/2023.] 0000000072840800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003570383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000925 100000146060000018772250920232103522920101 D210380] Empenho N? [357 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. Setembro/2023.] 0000000072840800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003570383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000926 100000146060000018773250920239000821120100 C900010] Empenho N? [357 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. Setembro/2023.] 0000000072840800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003570383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000927 100000146060000018774250920239000821110100 D900010] Empenho N? [357 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. Setembro/2023.] 0000000072840800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003570383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000928 100000146060000018775250920239000823000000 C900010] Empenho N? [357 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. Setembro/2023.] 0000000072840800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003570383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000929 100000146060000018776250920239000823000000 D900010] Empenho N? [357 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. Setembro/2023.] 0000000072840800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003570383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000930 00000001230000014606250920232103 0000000179689081 * 1000000000931 100000146060000018777250920232103622130100 C210380] Empenho N? [358 / 2023] Data [25/09/2023] 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. Setembro/2023.] 0000000044922270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003580383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000932 100000146060000018778250920232103622110000 D210380] Empenho N? [358 / 2023] Data [25/09/2023] 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. Setembro/2023.] 0000000044922270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003580383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000933 100000146060000018779250920232103622920101 C210380] Empenho N? [358 / 2023] Data [25/09/2023] 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. Setembro/2023.] 0000000044922270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003580383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000934 100000146060000018780250920232103522920101 D210380] Empenho N? [358 / 2023] Data [25/09/2023] 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. Setembro/2023.] 0000000044922270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003580383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000935 100000146060000018781250920239000821120100 C900010] Empenho N? [358 / 2023] Data [25/09/2023] 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. Setembro/2023.] 0000000044922270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003580383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000936 100000146060000018782250920239000821110100 D900010] Empenho N? [358 / 2023] Data [25/09/2023] 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. Setembro/2023.] 0000000044922270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003580383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000937 100000146060000018783250920239000823000000 C900010] Empenho N? [358 / 2023] Data [25/09/2023] 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. Setembro/2023.] 0000000044922270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003580383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000938 100000146060000018784250920239000823000000 D900010] Empenho N? [358 / 2023] Data [25/09/2023] 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. Setembro/2023.] 0000000044922270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003580383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000939 00000001240000014606250920232103 0000000006044881 * 1000000000940 100000146060000018785250920232103622130100 C210380] Empenho N? [359 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. Setembro/2023.] 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003590383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000941 100000146060000018786250920232103622110000 D210380] Empenho N? [359 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. Setembro/2023.] 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003590383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000942 100000146060000018787250920232103622920101 C210380] Empenho N? [359 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. Setembro/2023.] 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003590383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000943 100000146060000018788250920232103522920101 D210380] Empenho N? [359 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. Setembro/2023.] 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003590383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000944 100000146060000018789250920239000821120100 C900010] Empenho N? [359 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. Setembro/2023.] 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003590383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000945 100000146060000018790250920239000821110100 D900010] Empenho N? [359 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. Setembro/2023.] 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003590383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000946 100000146060000018791250920239000823000000 C900010] Empenho N? [359 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. Setembro/2023.] 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003590383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000947 100000146060000018792250920239000823000000 D900010] Empenho N? [359 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. Setembro/2023.] 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003590383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000948 00000001250000014606250920232103 0000000017904481 * 1000000000949 100000146060000018793250920232103622130100 C210380] Empenho N? [360 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. Setembro/2023.] 0000000004476120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003600383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000950 100000146060000018794250920232103622110000 D210380] Empenho N? [360 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. Setembro/2023.] 0000000004476120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003600383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000951 100000146060000018795250920232103622920101 C210380] Empenho N? [360 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. Setembro/2023.] 0000000004476120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003600383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000952 100000146060000018796250920232103522920101 D210380] Empenho N? [360 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. Setembro/2023.] 0000000004476120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003600383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000953 100000146060000018797250920239000821120100 C900010] Empenho N? [360 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. Setembro/2023.] 0000000004476120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003600383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000954 100000146060000018798250920239000821110100 D900010] Empenho N? [360 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. Setembro/2023.] 0000000004476120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003600383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000955 100000146060000018799250920239000823000000 C900010] Empenho N? [360 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. Setembro/2023.] 0000000004476120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003600383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000956 100000146060000018800250920239000823000000 D900010] Empenho N? [360 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. Setembro/2023.] 0000000004476120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003600383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000957 00000001260000014606250920232103 0000000085111521 * 1000000000958 100000146060000018801250920232103622130100 C210380] Empenho N? [361 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. Setembro /2023.] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003610383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000959 100000146060000018802250920232103622110000 D210380] Empenho N? [361 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. Setembro /2023.] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003610383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000960 100000146060000018803250920232103622920101 C210380] Empenho N? [361 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. Setembro /2023.] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003610383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000961 100000146060000018804250920232103522920101 D210380] Empenho N? [361 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. Setembro /2023.] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003610383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000962 100000146060000018805250920239000821120100 C900010] Empenho N? [361 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. Setembro /2023.] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003610383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000963 100000146060000018806250920239000821110100 D900010] Empenho N? [361 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. Setembro /2023.] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003610383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000964 100000146060000018807250920239000823000000 C900010] Empenho N? [361 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. Setembro /2023.] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003610383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000965 100000146060000018808250920239000823000000 D900010] Empenho N? [361 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. Setembro /2023.] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003610383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000966 00000001270000014606250920232103 0000000002820961 * 1000000000967 100000146060000018809250920232103622130100 C210380] Empenho N? [362 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Setembro/2023.] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003620383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000968 100000146060000018810250920232103622110000 D210380] Empenho N? [362 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Setembro/2023.] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003620383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000969 100000146060000018811250920232103622920101 C210380] Empenho N? [362 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Setembro/2023.] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003620383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000970 100000146060000018812250920232103522920101 D210380] Empenho N? [362 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Setembro/2023.] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003620383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000971 100000146060000018813250920239000821120100 C900010] Empenho N? [362 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Setembro/2023.] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003620383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000972 100000146060000018814250920239000821110100 D900010] Empenho N? [362 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Setembro/2023.] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003620383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000973 100000146060000018815250920239000823000000 C900010] Empenho N? [362 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Setembro/2023.] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003620383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000974 100000146060000018816250920239000823000000 D900010] Empenho N? [362 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Setembro/2023.] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003620383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000975 00000001280000014606250920232103 0000000015846201 * 1000000000976 100000146060000018817250920232103622130100 C210380] Empenho N? [363 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Setembro/2023.] 0000000003961550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003630383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000977 100000146060000018818250920232103622110000 D210380] Empenho N? [363 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Setembro/2023.] 0000000003961550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003630383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000978 100000146060000018819250920232103622920101 C210380] Empenho N? [363 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Setembro/2023.] 0000000003961550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003630383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000979 100000146060000018820250920232103522920101 D210380] Empenho N? [363 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Setembro/2023.] 0000000003961550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003630383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000980 100000146060000018821250920239000821120100 C900010] Empenho N? [363 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Setembro/2023.] 0000000003961550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003630383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000981 100000146060000018822250920239000821110100 D900010] Empenho N? [363 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Setembro/2023.] 0000000003961550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003630383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000982 100000146060000018823250920239000823000000 C900010] Empenho N? [363 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Setembro/2023.] 0000000003961550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003630383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000983 100000146060000018824250920239000823000000 D900010] Empenho N? [363 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Setembro/2023.] 0000000003961550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003630383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000984 00000001290000014606250920232103 0000000015846601 * 1000000000985 100000146060000018833250920232103622130100 C210380] Empenho N? [364 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Setembro/2023.] 0000000003961650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003640383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000986 100000146060000018834250920232103622110000 D210380] Empenho N? [364 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Setembro/2023.] 0000000003961650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003640383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000987 100000146060000018835250920232103622920101 C210380] Empenho N? [364 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Setembro/2023.] 0000000003961650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003640383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000988 100000146060000018836250920232103522920101 D210380] Empenho N? [364 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Setembro/2023.] 0000000003961650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003640383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000989 100000146060000018837250920239000821120100 C900010] Empenho N? [364 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Setembro/2023.] 0000000003961650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003640383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000990 100000146060000018838250920239000821110100 D900010] Empenho N? [364 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Setembro/2023.] 0000000003961650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003640383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000991 100000146060000018839250920239000823000000 C900010] Empenho N? [364 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Setembro/2023.] 0000000003961650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003640383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000992 100000146060000018840250920239000823000000 D900010] Empenho N? [364 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Setembro/2023.] 0000000003961650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003640383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000993 00000001300000014606250920232103 0000000172007521 * 1000000000994 100000146060000018841250920232103622130100 C210380] Empenho N? [365 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. Setembro/2023] 0000000043001880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003650383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000995 100000146060000018842250920232103622110000 D210380] Empenho N? [365 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. Setembro/2023] 0000000043001880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003650383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000996 100000146060000018843250920232103622920101 C210380] Empenho N? [365 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. Setembro/2023] 0000000043001880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003650383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000997 100000146060000018844250920232103522920101 D210380] Empenho N? [365 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. Setembro/2023] 0000000043001880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003650383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000998 100000146060000018845250920239000821120100 C900010] Empenho N? [365 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. Setembro/2023] 0000000043001880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003650383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000999 100000146060000018846250920239000821110100 D900010] Empenho N? [365 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. Setembro/2023] 0000000043001880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003650383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001000 100000146060000018847250920239000823000000 C900010] Empenho N? [365 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. Setembro/2023] 0000000043001880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003650383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001001 100000146060000018848250920239000823000000 D900010] Empenho N? [365 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. Setembro/2023] 0000000043001880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003650383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001002 00000001310000014606250920232103 0000000028281201 * 1000000001003 100000146060000018849250920232103622130100 C210380] Empenho N? [366 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. Setembro/2023.] 0000000007070300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003660383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001004 100000146060000018850250920232103622110000 D210380] Empenho N? [366 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. Setembro/2023.] 0000000007070300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003660383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001005 100000146060000018851250920232103622920101 C210380] Empenho N? [366 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. Setembro/2023.] 0000000007070300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003660383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001006 100000146060000018852250920232103522920101 D210380] Empenho N? [366 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. Setembro/2023.] 0000000007070300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003660383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001007 100000146060000018853250920239000821120100 C900010] Empenho N? [366 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. Setembro/2023.] 0000000007070300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003660383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001008 100000146060000018854250920239000821110100 D900010] Empenho N? [366 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. Setembro/2023.] 0000000007070300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003660383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001009 100000146060000018855250920239000823000000 C900010] Empenho N? [366 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. Setembro/2023.] 0000000007070300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003660383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001010 100000146060000018856250920239000823000000 D900010] Empenho N? [366 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. Setembro/2023.] 0000000007070300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003660383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001011 00000001320000014606250920232103 0000000013337961 * 1000000001012 100000146060000018857250920232103622130100 C210380] Empenho N? [367 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de permanencia dos servidores efetivos desta ADMO comp. Setembro/2023.] 0000000003334490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003670383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001013 100000146060000018858250920232103622110000 D210380] Empenho N? [367 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de permanencia dos servidores efetivos desta ADMO comp. Setembro/2023.] 0000000003334490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003670383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001014 100000146060000018859250920232103622920101 C210380] Empenho N? [367 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de permanencia dos servidores efetivos desta ADMO comp. Setembro/2023.] 0000000003334490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003670383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001015 100000146060000018860250920232103522920101 D210380] Empenho N? [367 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de permanencia dos servidores efetivos desta ADMO comp. Setembro/2023.] 0000000003334490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003670383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001016 100000146060000018861250920239000821120100 C900010] Empenho N? [367 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de permanencia dos servidores efetivos desta ADMO comp. Setembro/2023.] 0000000003334490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003670383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001017 100000146060000018862250920239000821110100 D900010] Empenho N? [367 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de permanencia dos servidores efetivos desta ADMO comp. Setembro/2023.] 0000000003334490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003670383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001018 100000146060000018863250920239000823000000 C900010] Empenho N? [367 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de permanencia dos servidores efetivos desta ADMO comp. Setembro/2023.] 0000000003334490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003670383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001019 100000146060000018864250920239000823000000 D900010] Empenho N? [367 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de permanencia dos servidores efetivos desta ADMO comp. Setembro/2023.] 0000000003334490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003670383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001020 00000001330000014606250920232103 0000000092997361 * 1000000001021 100000146060000018865250920232103622130100 C210590] Empenho N? [368 / 2023] Data [25/09/2023] 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 Setembro/2023] 0000000023249340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003680329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001022 100000146060000018866250920232103622110000 D210590] Empenho N? [368 / 2023] Data [25/09/2023] 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 Setembro/2023] 0000000023249340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003680329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001023 100000146060000018867250920232103622920101 C210590] Empenho N? [368 / 2023] Data [25/09/2023] 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 Setembro/2023] 0000000023249340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003680329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001024 100000146060000018868250920232103522920101 D210590] Empenho N? [368 / 2023] Data [25/09/2023] 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 Setembro/2023] 0000000023249340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003680329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001025 100000146060000018869250920239000821120100 C900010] Empenho N? [368 / 2023] Data [25/09/2023] 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 Setembro/2023] 0000000023249340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003680329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001026 100000146060000018870250920239000821110100 D900010] Empenho N? [368 / 2023] Data [25/09/2023] 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 Setembro/2023] 0000000023249340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003680329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001027 100000146060000018871250920239000823000000 C900010] Empenho N? [368 / 2023] Data [25/09/2023] 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 Setembro/2023] 0000000023249340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003680329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001028 100000146060000018872250920239000823000000 D900010] Empenho N? [368 / 2023] Data [25/09/2023] 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 Setembro/2023] 0000000023249340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003680329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000001029 00000001340000014606250920232103 0000000032303761 * 1000000001030 100000146060000018873250920232103622130100 C210730] Empenho N? [369 / 2023] Data [25/09/2023] 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. Setembro/2023] 0000000008075940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003690329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001031 100000146060000018874250920232103622110000 D210730] Empenho N? [369 / 2023] Data [25/09/2023] 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. Setembro/2023] 0000000008075940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003690329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001032 100000146060000018875250920232103622920101 C210730] Empenho N? [369 / 2023] Data [25/09/2023] 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. Setembro/2023] 0000000008075940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003690329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001033 100000146060000018876250920232103522920101 D210730] Empenho N? [369 / 2023] Data [25/09/2023] 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. Setembro/2023] 0000000008075940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003690329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001034 100000146060000018877250920239000821120100 C900010] Empenho N? [369 / 2023] Data [25/09/2023] 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. Setembro/2023] 0000000008075940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003690329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001035 100000146060000018878250920239000821110100 D900010] Empenho N? [369 / 2023] Data [25/09/2023] 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. Setembro/2023] 0000000008075940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003690329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001036 100000146060000018879250920239000823000000 C900010] Empenho N? [369 / 2023] Data [25/09/2023] 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. Setembro/2023] 0000000008075940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003690329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001037 100000146060000018880250920239000823000000 D900010] Empenho N? [369 / 2023] Data [25/09/2023] 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. Setembro/2023] 0000000008075940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003690329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000001038 00000001350000014606250920232103 0000000062072321 * 1000000001039 100000146060000018881250920232103622130100 C210380] Empenho N? [370 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Setembro/ 2023.] 0000000015518080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003700383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001040 100000146060000018882250920232103622110000 D210380] Empenho N? [370 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Setembro/ 2023.] 0000000015518080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003700383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001041 100000146060000018883250920232103622920101 C210380] Empenho N? [370 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Setembro/ 2023.] 0000000015518080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003700383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001042 100000146060000018884250920232103522920101 D210380] Empenho N? [370 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Setembro/ 2023.] 0000000015518080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003700383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001043 100000146060000018885250920239000821120100 C900010] Empenho N? [370 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Setembro/ 2023.] 0000000015518080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003700383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001044 100000146060000018886250920239000821110100 D900010] Empenho N? [370 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Setembro/ 2023.] 0000000015518080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003700383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001045 100000146060000018887250920239000823000000 C900010] Empenho N? [370 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Setembro/ 2023.] 0000000015518080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003700383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001046 100000146060000018888250920239000823000000 D900010] Empenho N? [370 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Setembro/ 2023.] 0000000015518080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003700383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001047 00000001360000014606250920232103 0000000060091721 * 1000000001048 100000146060000018889250920232103622130100 C210380] Empenho N? [371 / 2023] Data [25/09/2023] 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. Setembro/2023.] 0000000015022930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003710383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001049 100000146060000018890250920232103622110000 D210380] Empenho N? [371 / 2023] Data [25/09/2023] 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. Setembro/2023.] 0000000015022930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003710383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001050 100000146060000018891250920232103622920101 C210380] Empenho N? [371 / 2023] Data [25/09/2023] 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. Setembro/2023.] 0000000015022930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003710383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001051 100000146060000018892250920232103522920101 D210380] Empenho N? [371 / 2023] Data [25/09/2023] 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. Setembro/2023.] 0000000015022930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003710383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001052 100000146060000018893250920239000821120100 C900010] Empenho N? [371 / 2023] Data [25/09/2023] 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. Setembro/2023.] 0000000015022930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003710383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001053 100000146060000018894250920239000821110100 D900010] Empenho N? [371 / 2023] Data [25/09/2023] 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. Setembro/2023.] 0000000015022930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003710383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001054 100000146060000018895250920239000823000000 C900010] Empenho N? [371 / 2023] Data [25/09/2023] 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. Setembro/2023.] 0000000015022930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003710383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001055 100000146060000018896250920239000823000000 D900010] Empenho N? [371 / 2023] Data [25/09/2023] 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. Setembro/2023.] 0000000015022930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003710383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001056 00000001370000014606250920232103 0000000008871601 * 1000000001057 100000146060000018897250920232103622130100 C210380] Empenho N? [372 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivos DAS ou DAI desta ADMO comp. Junho/2023] 0000000002217900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003720383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001058 100000146060000018898250920232103622110000 D210380] Empenho N? [372 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivos DAS ou DAI desta ADMO comp. Junho/2023] 0000000002217900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003720383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001059 100000146060000018899250920232103622920101 C210380] Empenho N? [372 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivos DAS ou DAI desta ADMO comp. Junho/2023] 0000000002217900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003720383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001060 100000146060000018900250920232103522920101 D210380] Empenho N? [372 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivos DAS ou DAI desta ADMO comp. Junho/2023] 0000000002217900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003720383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001061 100000146060000018901250920239000821120100 C900010] Empenho N? [372 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivos DAS ou DAI desta ADMO comp. Junho/2023] 0000000002217900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003720383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001062 100000146060000018902250920239000821110100 D900010] Empenho N? [372 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivos DAS ou DAI desta ADMO comp. Junho/2023] 0000000002217900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003720383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001063 100000146060000018903250920239000823000000 C900010] Empenho N? [372 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivos DAS ou DAI desta ADMO comp. Junho/2023] 0000000002217900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003720383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001064 100000146060000018904250920239000823000000 D900010] Empenho N? [372 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivos DAS ou DAI desta ADMO comp. Junho/2023] 0000000002217900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003720383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001065 00000001380000014606250920232103 0000000011606601 * 1000000001066 100000146060000018905250920232103622130100 C210380] Empenho N? [373 / 2023] Data [25/09/2023] 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. Setembro/2023] 0000000002901650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003730383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001067 100000146060000018906250920232103622110000 D210380] Empenho N? [373 / 2023] Data [25/09/2023] 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. Setembro/2023] 0000000002901650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003730383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001068 100000146060000018907250920232103622920101 C210380] Empenho N? [373 / 2023] Data [25/09/2023] 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. Setembro/2023] 0000000002901650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003730383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001069 100000146060000018908250920232103522920101 D210380] Empenho N? [373 / 2023] Data [25/09/2023] 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. Setembro/2023] 0000000002901650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003730383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001070 100000146060000018909250920239000821120100 C900010] Empenho N? [373 / 2023] Data [25/09/2023] 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. Setembro/2023] 0000000002901650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003730383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001071 100000146060000018910250920239000821110100 D900010] Empenho N? [373 / 2023] Data [25/09/2023] 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. Setembro/2023] 0000000002901650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003730383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001072 100000146060000018911250920239000823000000 C900010] Empenho N? [373 / 2023] Data [25/09/2023] 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. Setembro/2023] 0000000002901650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003730383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001073 100000146060000018912250920239000823000000 D900010] Empenho N? [373 / 2023] Data [25/09/2023] 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. Setembro/2023] 0000000002901650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003730383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001074 00000001390000014606250920232103 0000000008059801 * 1000000001075 100000146060000018921250920232103622130100 C210380] Empenho N? [374 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. Setembro/2023] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003740383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001076 100000146060000018922250920232103622110000 D210380] Empenho N? [374 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. Setembro/2023] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003740383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001077 100000146060000018923250920232103622920101 C210380] Empenho N? [374 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. Setembro/2023] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003740383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001078 100000146060000018924250920232103522920101 D210380] Empenho N? [374 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. Setembro/2023] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003740383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001079 100000146060000018925250920239000821120100 C900010] Empenho N? [374 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. Setembro/2023] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003740383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001080 100000146060000018926250920239000821110100 D900010] Empenho N? [374 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. Setembro/2023] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003740383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001081 100000146060000018927250920239000823000000 C900010] Empenho N? [374 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. Setembro/2023] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003740383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001082 100000146060000018928250920239000823000000 D900010] Empenho N? [374 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. Setembro/2023] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003740383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001083 00000001400000014606250920232103 0000000001208961 * 1000000001084 100000146060000018929250920232103622130100 C210380] Empenho N? [375 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivos DAS ou DAI desta ADMO comp. Setembro/2023] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003750383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001085 100000146060000018930250920232103622110000 D210380] Empenho N? [375 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivos DAS ou DAI desta ADMO comp. Setembro/2023] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003750383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001086 100000146060000018931250920232103622920101 C210380] Empenho N? [375 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivos DAS ou DAI desta ADMO comp. Setembro/2023] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003750383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001087 100000146060000018932250920232103522920101 D210380] Empenho N? [375 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivos DAS ou DAI desta ADMO comp. Setembro/2023] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003750383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001088 100000146060000018933250920239000821120100 C900010] Empenho N? [375 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivos DAS ou DAI desta ADMO comp. Setembro/2023] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003750383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001089 100000146060000018934250920239000821110100 D900010] Empenho N? [375 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivos DAS ou DAI desta ADMO comp. Setembro/2023] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003750383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001090 100000146060000018935250920239000823000000 C900010] Empenho N? [375 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivos DAS ou DAI desta ADMO comp. Setembro/2023] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003750383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001091 100000146060000018936250920239000823000000 D900010] Empenho N? [375 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivos DAS ou DAI desta ADMO comp. Setembro/2023] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003750383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001092 00000001410000014606250920232103 0000000002820961 * 1000000001093 100000146060000018937250920232103622130100 C210380] Empenho N? [376 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivos DAS ou DAI desta ADMO comp.Setembro/2023] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003760383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001094 100000146060000018938250920232103622110000 D210380] Empenho N? [376 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivos DAS ou DAI desta ADMO comp.Setembro/2023] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003760383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001095 100000146060000018939250920232103622920101 C210380] Empenho N? [376 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivos DAS ou DAI desta ADMO comp.Setembro/2023] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003760383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001096 100000146060000018940250920232103522920101 D210380] Empenho N? [376 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivos DAS ou DAI desta ADMO comp.Setembro/2023] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003760383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001097 100000146060000018941250920239000821120100 C900010] Empenho N? [376 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivos DAS ou DAI desta ADMO comp.Setembro/2023] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003760383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001098 100000146060000018942250920239000821110100 D900010] Empenho N? [376 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivos DAS ou DAI desta ADMO comp.Setembro/2023] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003760383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001099 100000146060000018943250920239000823000000 C900010] Empenho N? [376 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivos DAS ou DAI desta ADMO comp.Setembro/2023] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003760383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001100 100000146060000018944250920239000823000000 D900010] Empenho N? [376 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivos DAS ou DAI desta ADMO comp.Setembro/2023] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003760383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001101 00000001420000014606250920232103 0000000011283841 * 1000000001102 100000146060000018945250920232103622130100 C210380] Empenho N? [377 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivos DAS ou DAI desta ADMO comp. Setembro/2023] 0000000002820960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003770383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001103 100000146060000018946250920232103622110000 D210380] Empenho N? [377 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivos DAS ou DAI desta ADMO comp. Setembro/2023] 0000000002820960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003770383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001104 100000146060000018947250920232103622920101 C210380] Empenho N? [377 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivos DAS ou DAI desta ADMO comp. Setembro/2023] 0000000002820960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003770383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001105 100000146060000018948250920232103522920101 D210380] Empenho N? [377 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivos DAS ou DAI desta ADMO comp. Setembro/2023] 0000000002820960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003770383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001106 100000146060000018949250920239000821120100 C900010] Empenho N? [377 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivos DAS ou DAI desta ADMO comp. Setembro/2023] 0000000002820960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003770383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001107 100000146060000018950250920239000821110100 D900010] Empenho N? [377 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivos DAS ou DAI desta ADMO comp. Setembro/2023] 0000000002820960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003770383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001108 100000146060000018951250920239000823000000 C900010] Empenho N? [377 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivos DAS ou DAI desta ADMO comp. Setembro/2023] 0000000002820960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003770383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001109 100000146060000018952250920239000823000000 D900010] Empenho N? [377 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivos DAS ou DAI desta ADMO comp. Setembro/2023] 0000000002820960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003770383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001110 00000001430000014606250920232103 0000000058357561 * 1000000001111 100000146060000018953250920232103622130100 C210380] Empenho N? [378 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos DAS ou DAI desta ADMO comp. Setembro/2023] 0000000014589390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003780383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001112 100000146060000018954250920232103622110000 D210380] Empenho N? [378 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos DAS ou DAI desta ADMO comp. Setembro/2023] 0000000014589390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003780383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001113 100000146060000018955250920232103622920101 C210380] Empenho N? [378 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos DAS ou DAI desta ADMO comp. Setembro/2023] 0000000014589390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003780383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001114 100000146060000018956250920232103522920101 D210380] Empenho N? [378 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos DAS ou DAI desta ADMO comp. Setembro/2023] 0000000014589390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003780383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001115 100000146060000018957250920239000821120100 C900010] Empenho N? [378 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos DAS ou DAI desta ADMO comp. Setembro/2023] 0000000014589390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003780383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001116 100000146060000018958250920239000821110100 D900010] Empenho N? [378 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos DAS ou DAI desta ADMO comp. Setembro/2023] 0000000014589390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003780383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001117 100000146060000018959250920239000823000000 C900010] Empenho N? [378 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos DAS ou DAI desta ADMO comp. Setembro/2023] 0000000014589390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003780383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001118 100000146060000018960250920239000823000000 D900010] Empenho N? [378 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos DAS ou DAI desta ADMO comp. Setembro/2023] 0000000014589390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003780383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001119 00000001440000014606250920232103 0000000005198681 * 1000000001120 100000146060000018961250920232103622130100 C210380] Empenho N? [379 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Setembro/2023.] 0000000001299670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003790383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001121 100000146060000018962250920232103622110000 D210380] Empenho N? [379 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Setembro/2023.] 0000000001299670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003790383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001122 100000146060000018963250920232103622920101 C210380] Empenho N? [379 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Setembro/2023.] 0000000001299670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003790383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001123 100000146060000018964250920232103522920101 D210380] Empenho N? [379 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Setembro/2023.] 0000000001299670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003790383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001124 100000146060000018965250920239000821120100 C900010] Empenho N? [379 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Setembro/2023.] 0000000001299670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003790383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001125 100000146060000018966250920239000821110100 D900010] Empenho N? [379 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Setembro/2023.] 0000000001299670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003790383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001126 100000146060000018967250920239000823000000 C900010] Empenho N? [379 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Setembro/2023.] 0000000001299670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003790383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001127 100000146060000018968250920239000823000000 D900010] Empenho N? [379 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Setembro/2023.] 0000000001299670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003790383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001128 00000001450000014606250920232103 0000000028492081 * 1000000001129 100000146060000018969250920232103622130100 C210590] Empenho N? [380 / 2023] Data [25/09/2023] 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 Setembro/2023] 0000000007123020000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003800329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001130 100000146060000018970250920232103622110000 D210590] Empenho N? [380 / 2023] Data [25/09/2023] 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 Setembro/2023] 0000000007123020000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003800329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001131 100000146060000018971250920232103622920101 C210590] Empenho N? [380 / 2023] Data [25/09/2023] 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 Setembro/2023] 0000000007123020000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003800329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001132 100000146060000018972250920232103522920101 D210590] Empenho N? [380 / 2023] Data [25/09/2023] 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 Setembro/2023] 0000000007123020000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003800329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001133 100000146060000018973250920239000821120100 C900010] Empenho N? [380 / 2023] Data [25/09/2023] 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 Setembro/2023] 0000000007123020000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003800329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001134 100000146060000018974250920239000821110100 D900010] Empenho N? [380 / 2023] Data [25/09/2023] 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 Setembro/2023] 0000000007123020000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003800329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001135 100000146060000018975250920239000823000000 C900010] Empenho N? [380 / 2023] Data [25/09/2023] 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 Setembro/2023] 0000000007123020000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003800329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001136 100000146060000018976250920239000823000000 D900010] Empenho N? [380 / 2023] Data [25/09/2023] 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 Setembro/2023] 0000000007123020000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003800329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000001137 00000001460000014606250920232103 0000000011698681 * 1000000001138 100000146060000018977250920232103622130100 C210730] Empenho N? [381 / 2023] Data [25/09/2023] 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. Setembro/2023] 0000000002924670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003810329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001139 100000146060000018978250920232103622110000 D210730] Empenho N? [381 / 2023] Data [25/09/2023] 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. Setembro/2023] 0000000002924670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003810329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001140 100000146060000018979250920232103622920101 C210730] Empenho N? [381 / 2023] Data [25/09/2023] 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. Setembro/2023] 0000000002924670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003810329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001141 100000146060000018980250920232103522920101 D210730] Empenho N? [381 / 2023] Data [25/09/2023] 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. Setembro/2023] 0000000002924670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003810329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001142 100000146060000018981250920239000821120100 C900010] Empenho N? [381 / 2023] Data [25/09/2023] 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. Setembro/2023] 0000000002924670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003810329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001143 100000146060000018982250920239000821110100 D900010] Empenho N? [381 / 2023] Data [25/09/2023] 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. Setembro/2023] 0000000002924670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003810329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001144 100000146060000018983250920239000823000000 C900010] Empenho N? [381 / 2023] Data [25/09/2023] 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. Setembro/2023] 0000000002924670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003810329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001145 100000146060000018984250920239000823000000 D900010] Empenho N? [381 / 2023] Data [25/09/2023] 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. Setembro/2023] 0000000002924670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003810329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000001146 00000001470000014606250920232103 0000000076016321 * 1000000001147 100000146060000018985250920232103622130100 C210390] Empenho N? [382 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Setembro/2023.] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003820383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001148 100000146060000018986250920232103622110000 D210390] Empenho N? [382 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Setembro/2023.] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003820383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001149 100000146060000018987250920232103622920101 C210390] Empenho N? [382 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Setembro/2023.] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003820383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001150 100000146060000018988250920232103522920101 D210390] Empenho N? [382 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Setembro/2023.] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003820383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001151 100000146060000018989250920239000821120100 C900010] Empenho N? [382 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Setembro/2023.] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003820383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001152 100000146060000018990250920239000821110100 D900010] Empenho N? [382 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Setembro/2023.] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003820383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001153 100000146060000018991250920239000823000000 C900010] Empenho N? [382 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Setembro/2023.] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003820383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001154 100000146060000018992250920239000823000000 D900010] Empenho N? [382 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Setembro/2023.] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003820383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001155 00000001480000014606250920232103 0000000149902041 * 1000000001156 100000146060000018993250920232103622130100 C210390] Empenho N? [383 / 2023] Data [25/09/2023] 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. Setembro/2023] 0000000037475510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003830383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001157 100000146060000018994250920232103622110000 D210390] Empenho N? [383 / 2023] Data [25/09/2023] 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. Setembro/2023] 0000000037475510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003830383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001158 100000146060000018995250920232103622920101 C210390] Empenho N? [383 / 2023] Data [25/09/2023] 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. Setembro/2023] 0000000037475510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003830383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001159 100000146060000018996250920232103522920101 D210390] Empenho N? [383 / 2023] Data [25/09/2023] 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. Setembro/2023] 0000000037475510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003830383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001160 100000146060000018997250920239000821120100 C900010] Empenho N? [383 / 2023] Data [25/09/2023] 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. Setembro/2023] 0000000037475510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003830383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001161 100000146060000018998250920239000821110100 D900010] Empenho N? [383 / 2023] Data [25/09/2023] 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. Setembro/2023] 0000000037475510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003830383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001162 100000146060000018999250920239000823000000 C900010] Empenho N? [383 / 2023] Data [25/09/2023] 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. Setembro/2023] 0000000037475510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003830383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001163 100000146060000019000250920239000823000000 D900010] Empenho N? [383 / 2023] Data [25/09/2023] 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. Setembro/2023] 0000000037475510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003830383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001164 00000001490000014606250920232103 0000000029464241 * 1000000001165 100000146060000019001250920232103622130100 C210390] Empenho N? [384 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Setembro/2023] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003840383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001166 100000146060000019002250920232103622110000 D210390] Empenho N? [384 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Setembro/2023] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003840383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001167 100000146060000019003250920232103622920101 C210390] Empenho N? [384 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Setembro/2023] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003840383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001168 100000146060000019004250920232103522920101 D210390] Empenho N? [384 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Setembro/2023] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003840383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001169 100000146060000019005250920239000821120100 C900010] Empenho N? [384 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Setembro/2023] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003840383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001170 100000146060000019006250920239000821110100 D900010] Empenho N? [384 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Setembro/2023] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003840383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001171 100000146060000019007250920239000823000000 C900010] Empenho N? [384 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Setembro/2023] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003840383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001172 100000146060000019008250920239000823000000 D900010] Empenho N? [384 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Setembro/2023] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003840383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001173 00000001500000014606250920232103 0000000000917241 * 1000000001174 100000146060000019009250920232103622130100 C210390] Empenho N? [385 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. Setembro/2023] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003850383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001175 100000146060000019010250920232103622110000 D210390] Empenho N? [385 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. Setembro/2023] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003850383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001176 100000146060000019011250920232103622920101 C210390] Empenho N? [385 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. Setembro/2023] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003850383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001177 100000146060000019012250920232103522920101 D210390] Empenho N? [385 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. Setembro/2023] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003850383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001178 100000146060000019013250920239000821120100 C900010] Empenho N? [385 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. Setembro/2023] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003850383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001179 100000146060000019014250920239000821110100 D900010] Empenho N? [385 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. Setembro/2023] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003850383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001180 100000146060000019015250920239000823000000 C900010] Empenho N? [385 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. Setembro/2023] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003850383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001181 100000146060000019016250920239000823000000 D900010] Empenho N? [385 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. Setembro/2023] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003850383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001182 00000001510000014606250920232103 0000000001969801 * 1000000001183 100000146060000019017250920232103622130100 C210390] Empenho N? [386 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp.Setembro/2023] 0000000000492450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003860383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001184 100000146060000019018250920232103622110000 D210390] Empenho N? [386 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp.Setembro/2023] 0000000000492450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003860383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001185 100000146060000019019250920232103622920101 C210390] Empenho N? [386 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp.Setembro/2023] 0000000000492450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003860383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001186 100000146060000019020250920232103522920101 D210390] Empenho N? [386 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp.Setembro/2023] 0000000000492450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003860383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001187 100000146060000019021250920239000821120100 C900010] Empenho N? [386 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp.Setembro/2023] 0000000000492450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003860383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001188 100000146060000019022250920239000821110100 D900010] Empenho N? [386 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp.Setembro/2023] 0000000000492450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003860383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001189 100000146060000019023250920239000823000000 C900010] Empenho N? [386 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp.Setembro/2023] 0000000000492450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003860383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001190 100000146060000019024250920239000823000000 D900010] Empenho N? [386 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp.Setembro/2023] 0000000000492450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003860383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001191 00000001520000014606250920232103 0000000003210081 * 1000000001192 100000146060000019025250920232103622130100 C210390] Empenho N? [387 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De ferias dos servidores DAS n?o efetivos desta ADMO comp. Setembro/2023] 0000000000802520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003870383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001193 100000146060000019026250920232103622110000 D210390] Empenho N? [387 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De ferias dos servidores DAS n?o efetivos desta ADMO comp. Setembro/2023] 0000000000802520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003870383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001194 100000146060000019027250920232103622920101 C210390] Empenho N? [387 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De ferias dos servidores DAS n?o efetivos desta ADMO comp. Setembro/2023] 0000000000802520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003870383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001195 100000146060000019028250920232103522920101 D210390] Empenho N? [387 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De ferias dos servidores DAS n?o efetivos desta ADMO comp. Setembro/2023] 0000000000802520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003870383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001196 100000146060000019029250920239000821120100 C900010] Empenho N? [387 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De ferias dos servidores DAS n?o efetivos desta ADMO comp. Setembro/2023] 0000000000802520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003870383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001197 100000146060000019030250920239000821110100 D900010] Empenho N? [387 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De ferias dos servidores DAS n?o efetivos desta ADMO comp. Setembro/2023] 0000000000802520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003870383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001198 100000146060000019031250920239000823000000 C900010] Empenho N? [387 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De ferias dos servidores DAS n?o efetivos desta ADMO comp. Setembro/2023] 0000000000802520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003870383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001199 100000146060000019032250920239000823000000 D900010] Empenho N? [387 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De ferias dos servidores DAS n?o efetivos desta ADMO comp. Setembro/2023] 0000000000802520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003870383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001200 00000001530000014606250920232103 0000000000823961 * 1000000001201 100000146060000019033250920232103622130100 C210610] Empenho N? [388 / 2023] Data [25/09/2023] 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. Setembro/2023] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003880329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001202 100000146060000019034250920232103622110000 D210610] Empenho N? [388 / 2023] Data [25/09/2023] 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. Setembro/2023] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003880329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001203 100000146060000019035250920232103622920101 C210610] Empenho N? [388 / 2023] Data [25/09/2023] 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. Setembro/2023] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003880329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001204 100000146060000019036250920232103522920101 D210610] Empenho N? [388 / 2023] Data [25/09/2023] 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. Setembro/2023] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003880329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001205 100000146060000019037250920239000821120100 C900010] Empenho N? [388 / 2023] Data [25/09/2023] 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. Setembro/2023] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003880329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001206 100000146060000019038250920239000821110100 D900010] Empenho N? [388 / 2023] Data [25/09/2023] 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. Setembro/2023] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003880329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001207 100000146060000019039250920239000823000000 C900010] Empenho N? [388 / 2023] Data [25/09/2023] 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. Setembro/2023] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003880329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001208 100000146060000019040250920239000823000000 D900010] Empenho N? [388 / 2023] Data [25/09/2023] 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. Setembro/2023] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003880329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000001209 00000001540000014606250920232103 0000000052864641 * 1000000001210 100000146060000019041250920232103622130100 C210590] Empenho N? [389 / 2023] Data [25/09/2023] 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. Setembro/2023] 0000000013216160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003890329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000001211 100000146060000019042250920232103622110000 D210590] Empenho N? [389 / 2023] Data [25/09/2023] 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. Setembro/2023] 0000000013216160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003890329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000001212 100000146060000019043250920232103622920101 C210590] Empenho N? [389 / 2023] Data [25/09/2023] 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. Setembro/2023] 0000000013216160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003890329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000001213 100000146060000019044250920232103522920101 D210590] Empenho N? [389 / 2023] Data [25/09/2023] 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. Setembro/2023] 0000000013216160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003890329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000001214 100000146060000019045250920239000821120100 C900010] Empenho N? [389 / 2023] Data [25/09/2023] 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. Setembro/2023] 0000000013216160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003890329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000001215 100000146060000019046250920239000821110100 D900010] Empenho N? [389 / 2023] Data [25/09/2023] 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. Setembro/2023] 0000000013216160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003890329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000001216 100000146060000019047250920239000823000000 C900010] Empenho N? [389 / 2023] Data [25/09/2023] 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. Setembro/2023] 0000000013216160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003890329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000001217 100000146060000019048250920239000823000000 D900010] Empenho N? [389 / 2023] Data [25/09/2023] 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. Setembro/2023] 0000000013216160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003890329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 0900000001218 00000001550000014606250920232103 0000000005202081 * 1000000001219 100000146060000019057250920232103622130100 C210390] Empenho N? [390 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp.Setembro/2023] 0000000001300520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003900383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001220 100000146060000019058250920232103622110000 D210390] Empenho N? [390 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp.Setembro/2023] 0000000001300520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003900383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001221 100000146060000019059250920232103622920101 C210390] Empenho N? [390 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp.Setembro/2023] 0000000001300520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003900383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001222 100000146060000019060250920232103522920101 D210390] Empenho N? [390 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp.Setembro/2023] 0000000001300520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003900383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001223 100000146060000019061250920239000821120100 C900010] Empenho N? [390 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp.Setembro/2023] 0000000001300520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003900383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001224 100000146060000019062250920239000821110100 D900010] Empenho N? [390 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp.Setembro/2023] 0000000001300520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003900383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001225 100000146060000019063250920239000823000000 C900010] Empenho N? [390 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp.Setembro/2023] 0000000001300520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003900383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001226 100000146060000019064250920239000823000000 D900010] Empenho N? [390 / 2023] Data [25/09/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp.Setembro/2023] 0000000001300520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003900383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001227 00000001560000014606250920232303 0000000291363201 * 1000000001228 100000146060000018913250920232303622130300 C230230] Liquida??o N? 1 do Empenho N? [357 / 2023] Data [25/09/2023 Valor Empenho 72.840,80] Hist?rico[Fopag servidor efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [0109]] 0000000072840800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004157790983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001229 100000146060000018914250920232303622130100 D230230] Liquida??o N? 1 do Empenho N? [357 / 2023] Data [25/09/2023 Valor Empenho 72.840,80] Hist?rico[Fopag servidor efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [0109]] 0000000072840800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004157790983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001230 100000146060000018915250920232303622920103 C230230] Liquida??o N? 1 do Empenho N? [357 / 2023] Data [25/09/2023 Valor Empenho 72.840,80] Hist?rico[Fopag servidor efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [0109]] 0000000072840800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004157790983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001231 100000146060000018916250920232303622920101 D230230] Liquida??o N? 1 do Empenho N? [357 / 2023] Data [25/09/2023 Valor Empenho 72.840,80] Hist?rico[Fopag servidor efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [0109]] 0000000072840800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004157790983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001232 100000146060000018917250920232403211110101 C240230] Liquida??o N? 1 do Empenho N? [357 / 2023] Data [25/09/2023 Valor Empenho 72.840,80] Hist?rico[Fopag servidor efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [0109]] 0000000072840800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004157790983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001233 100000146060000018918250920232403311110101 D240230] Liquida??o N? 1 do Empenho N? [357 / 2023] Data [25/09/2023 Valor Empenho 72.840,80] Hist?rico[Fopag servidor efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [0109]] 0000000072840800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004157790983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001234 100000146060000018919250920239000821130100 C900010] Liquida??o N? 1 do Empenho N? [357 / 2023] Data [25/09/2023 Valor Empenho 72.840,80] Hist?rico[Fopag servidor efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [0109]] 0000000072840800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004157790983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001235 100000146060000018920250920239000821120100 D900010] Liquida??o N? 1 do Empenho N? [357 / 2023] Data [25/09/2023 Valor Empenho 72.840,80] Hist?rico[Fopag servidor efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [0109]] 0000000072840800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004157790983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 0900000001236 00000001570000014606250920232303 0000000179689081 * 1000000001237 100000146060000019069250920232303622130300 C230230] Liquida??o N? 1 do Empenho N? [358 / 2023] Data [25/09/2023 Valor Empenho 44.922,27] Hist?rico[Fopag servidor efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [0209]] 0000000044922270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162180983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001238 100000146060000019070250920232303622130100 D230230] Liquida??o N? 1 do Empenho N? [358 / 2023] Data [25/09/2023 Valor Empenho 44.922,27] Hist?rico[Fopag servidor efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [0209]] 0000000044922270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162180983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001239 100000146060000019071250920232303622920103 C230230] Liquida??o N? 1 do Empenho N? [358 / 2023] Data [25/09/2023 Valor Empenho 44.922,27] Hist?rico[Fopag servidor efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [0209]] 0000000044922270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162180983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001240 100000146060000019072250920232303622920101 D230230] Liquida??o N? 1 do Empenho N? [358 / 2023] Data [25/09/2023 Valor Empenho 44.922,27] Hist?rico[Fopag servidor efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [0209]] 0000000044922270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162180983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001241 100000146060000019073250920232403211110101 C240230] Liquida??o N? 1 do Empenho N? [358 / 2023] Data [25/09/2023 Valor Empenho 44.922,27] Hist?rico[Fopag servidor efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [0209]] 0000000044922270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162180983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001242 100000146060000019074250920232403319910100 D240230] Liquida??o N? 1 do Empenho N? [358 / 2023] Data [25/09/2023 Valor Empenho 44.922,27] Hist?rico[Fopag servidor efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [0209]] 0000000044922270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162180983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001243 100000146060000019075250920239000821130100 C900010] Liquida??o N? 1 do Empenho N? [358 / 2023] Data [25/09/2023 Valor Empenho 44.922,27] Hist?rico[Fopag servidor efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [0209]] 0000000044922270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162180983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001244 100000146060000019076250920239000821120100 D900010] Liquida??o N? 1 do Empenho N? [358 / 2023] Data [25/09/2023 Valor Empenho 44.922,27] Hist?rico[Fopag servidor efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [0209]] 0000000044922270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162180983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000001245 00000001580000014606250920232303 0000000006044881 * 1000000001246 100000146060000019077250920232303622130300 C230230] Liquida??o N? 1 do Empenho N? [359 / 2023] Data [25/09/2023 Valor Empenho 1.511,22] Hist?rico[Fopag servidor efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [0309]] 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162190983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001247 100000146060000019078250920232303622130100 D230230] Liquida??o N? 1 do Empenho N? [359 / 2023] Data [25/09/2023 Valor Empenho 1.511,22] Hist?rico[Fopag servidor efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [0309]] 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162190983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001248 100000146060000019079250920232303622920103 C230230] Liquida??o N? 1 do Empenho N? [359 / 2023] Data [25/09/2023 Valor Empenho 1.511,22] Hist?rico[Fopag servidor efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [0309]] 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162190983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001249 100000146060000019080250920232303622920101 D230230] Liquida??o N? 1 do Empenho N? [359 / 2023] Data [25/09/2023 Valor Empenho 1.511,22] Hist?rico[Fopag servidor efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [0309]] 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162190983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001250 100000146060000019081250920232403211110101 C240230] Liquida??o N? 1 do Empenho N? [359 / 2023] Data [25/09/2023 Valor Empenho 1.511,22] Hist?rico[Fopag servidor efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [0309]] 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162190983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001251 100000146060000019082250920232403319910100 D240230] Liquida??o N? 1 do Empenho N? [359 / 2023] Data [25/09/2023 Valor Empenho 1.511,22] Hist?rico[Fopag servidor efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [0309]] 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162190983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001252 100000146060000019083250920239000821130100 C900010] Liquida??o N? 1 do Empenho N? [359 / 2023] Data [25/09/2023 Valor Empenho 1.511,22] Hist?rico[Fopag servidor efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [0309]] 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162190983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001253 100000146060000019084250920239000821120100 D900010] Liquida??o N? 1 do Empenho N? [359 / 2023] Data [25/09/2023 Valor Empenho 1.511,22] Hist?rico[Fopag servidor efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [0309]] 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162190983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000001254 00000001590000014606250920232303 0000000017904481 * 1000000001255 100000146060000019085250920232303622130300 C230230] Liquida??o N? 1 do Empenho N? [360 / 2023] Data [25/09/2023 Valor Empenho 4.476,12] Hist?rico[Fopag servidor efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [0409]] 0000000004476120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162200983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000001256 100000146060000019086250920232303622130100 D230230] Liquida??o N? 1 do Empenho N? [360 / 2023] Data [25/09/2023 Valor Empenho 4.476,12] Hist?rico[Fopag servidor efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [0409]] 0000000004476120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162200983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000001257 100000146060000019087250920232303622920103 C230230] Liquida??o N? 1 do Empenho N? [360 / 2023] Data [25/09/2023 Valor Empenho 4.476,12] Hist?rico[Fopag servidor efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [0409]] 0000000004476120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162200983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000001258 100000146060000019088250920232303622920101 D230230] Liquida??o N? 1 do Empenho N? [360 / 2023] Data [25/09/2023 Valor Empenho 4.476,12] Hist?rico[Fopag servidor efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [0409]] 0000000004476120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162200983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000001259 100000146060000019089250920232403211110101 C240230] Liquida??o N? 1 do Empenho N? [360 / 2023] Data [25/09/2023 Valor Empenho 4.476,12] Hist?rico[Fopag servidor efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [0409]] 0000000004476120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162200983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000001260 100000146060000019090250920232403311110114 D240230] Liquida??o N? 1 do Empenho N? [360 / 2023] Data [25/09/2023 Valor Empenho 4.476,12] Hist?rico[Fopag servidor efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [0409]] 0000000004476120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162200983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000001261 100000146060000019091250920239000821130100 C900010] Liquida??o N? 1 do Empenho N? [360 / 2023] Data [25/09/2023 Valor Empenho 4.476,12] Hist?rico[Fopag servidor efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [0409]] 0000000004476120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162200983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000001262 100000146060000019092250920239000821120100 D900010] Liquida??o N? 1 do Empenho N? [360 / 2023] Data [25/09/2023 Valor Empenho 4.476,12] Hist?rico[Fopag servidor efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [0409]] 0000000004476120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162200983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 0900000001263 00000001600000014606250920232303 0000000085111521 * 1000000001264 100000146060000019093250920232303622130300 C230230] Liquida??o N? 1 do Empenho N? [361 / 2023] Data [25/09/2023 Valor Empenho 21.277,88] Hist?rico[Fopag servidor efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [0509]] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162210983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001265 100000146060000019094250920232303622130100 D230230] Liquida??o N? 1 do Empenho N? [361 / 2023] Data [25/09/2023 Valor Empenho 21.277,88] Hist?rico[Fopag servidor efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [0509]] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162210983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001266 100000146060000019095250920232303622920103 C230230] Liquida??o N? 1 do Empenho N? [361 / 2023] Data [25/09/2023 Valor Empenho 21.277,88] Hist?rico[Fopag servidor efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [0509]] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162210983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001267 100000146060000019096250920232303622920101 D230230] Liquida??o N? 1 do Empenho N? [361 / 2023] Data [25/09/2023 Valor Empenho 21.277,88] Hist?rico[Fopag servidor efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [0509]] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162210983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001268 100000146060000019097250920232403211110101 C240230] Liquida??o N? 1 do Empenho N? [361 / 2023] Data [25/09/2023 Valor Empenho 21.277,88] Hist?rico[Fopag servidor efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [0509]] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162210983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001269 100000146060000019098250920232403311110106 D240230] Liquida??o N? 1 do Empenho N? [361 / 2023] Data [25/09/2023 Valor Empenho 21.277,88] Hist?rico[Fopag servidor efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [0509]] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162210983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001270 100000146060000019099250920239000821130100 C900010] Liquida??o N? 1 do Empenho N? [361 / 2023] Data [25/09/2023 Valor Empenho 21.277,88] Hist?rico[Fopag servidor efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [0509]] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162210983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001271 100000146060000019100250920239000821120100 D900010] Liquida??o N? 1 do Empenho N? [361 / 2023] Data [25/09/2023 Valor Empenho 21.277,88] Hist?rico[Fopag servidor efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [0509]] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162210983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 0900000001272 00000001610000014606250920232303 0000000002820961 * 1000000001273 100000146060000019101250920232303622130300 C230230] Liquida??o N? 1 do Empenho N? [362 / 2023] Data [25/09/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [0609]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162220983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001274 100000146060000019102250920232303622130100 D230230] Liquida??o N? 1 do Empenho N? [362 / 2023] Data [25/09/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [0609]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162220983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001275 100000146060000019103250920232303622920103 C230230] Liquida??o N? 1 do Empenho N? [362 / 2023] Data [25/09/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [0609]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162220983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001276 100000146060000019104250920232303622920101 D230230] Liquida??o N? 1 do Empenho N? [362 / 2023] Data [25/09/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [0609]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162220983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001277 100000146060000019105250920232403211110101 C240230] Liquida??o N? 1 do Empenho N? [362 / 2023] Data [25/09/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [0609]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162220983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001278 100000146060000019106250920232403319910100 D240230] Liquida??o N? 1 do Empenho N? [362 / 2023] Data [25/09/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [0609]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162220983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001279 100000146060000019107250920239000821130100 C900010] Liquida??o N? 1 do Empenho N? [362 / 2023] Data [25/09/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [0609]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162220983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001280 100000146060000019108250920239000821120100 D900010] Liquida??o N? 1 do Empenho N? [362 / 2023] Data [25/09/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [0609]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162220983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000001281 00000001620000014606250920232303 0000000015846601 * 1000000001282 100000146060000019109250920232303622130300 C230230] Liquida??o N? 1 do Empenho N? [364 / 2023] Data [25/09/2023 Valor Empenho 3.961,65] Hist?rico[Fopag servidor efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [0709]] 0000000003961650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162230983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001283 100000146060000019110250920232303622130100 D230230] Liquida??o N? 1 do Empenho N? [364 / 2023] Data [25/09/2023 Valor Empenho 3.961,65] Hist?rico[Fopag servidor efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [0709]] 0000000003961650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162230983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001284 100000146060000019111250920232303622920103 C230230] Liquida??o N? 1 do Empenho N? [364 / 2023] Data [25/09/2023 Valor Empenho 3.961,65] Hist?rico[Fopag servidor efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [0709]] 0000000003961650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162230983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001285 100000146060000019112250920232303622920101 D230230] Liquida??o N? 1 do Empenho N? [364 / 2023] Data [25/09/2023 Valor Empenho 3.961,65] Hist?rico[Fopag servidor efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [0709]] 0000000003961650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162230983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001286 100000146060000019113250920232403211110101 C240230] Liquida??o N? 1 do Empenho N? [364 / 2023] Data [25/09/2023 Valor Empenho 3.961,65] Hist?rico[Fopag servidor efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [0709]] 0000000003961650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162230983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001287 100000146060000019114250920232403319910100 D240230] Liquida??o N? 1 do Empenho N? [364 / 2023] Data [25/09/2023 Valor Empenho 3.961,65] Hist?rico[Fopag servidor efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [0709]] 0000000003961650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162230983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001288 100000146060000019115250920239000821130100 C900010] Liquida??o N? 1 do Empenho N? [364 / 2023] Data [25/09/2023 Valor Empenho 3.961,65] Hist?rico[Fopag servidor efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [0709]] 0000000003961650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162230983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001289 100000146060000019116250920239000821120100 D900010] Liquida??o N? 1 do Empenho N? [364 / 2023] Data [25/09/2023 Valor Empenho 3.961,65] Hist?rico[Fopag servidor efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [0709]] 0000000003961650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162230983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000001290 00000001630000014606250920232303 0000000172007521 * 1000000001291 100000146060000019117250920232303622130300 C230230] Liquida??o N? 1 do Empenho N? [365 / 2023] Data [25/09/2023 Valor Empenho 43.001,88] Hist?rico[Fopag servidor efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [0809]] 0000000043001880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162240983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001292 100000146060000019118250920232303622130100 D230230] Liquida??o N? 1 do Empenho N? [365 / 2023] Data [25/09/2023 Valor Empenho 43.001,88] Hist?rico[Fopag servidor efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [0809]] 0000000043001880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162240983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001293 100000146060000019119250920232303622920103 C230230] Liquida??o N? 1 do Empenho N? [365 / 2023] Data [25/09/2023 Valor Empenho 43.001,88] Hist?rico[Fopag servidor efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [0809]] 0000000043001880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162240983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001294 100000146060000019120250920232303622920101 D230230] Liquida??o N? 1 do Empenho N? [365 / 2023] Data [25/09/2023 Valor Empenho 43.001,88] Hist?rico[Fopag servidor efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [0809]] 0000000043001880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162240983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001295 100000146060000019121250920232403211110101 C240230] Liquida??o N? 1 do Empenho N? [365 / 2023] Data [25/09/2023 Valor Empenho 43.001,88] Hist?rico[Fopag servidor efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [0809]] 0000000043001880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162240983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001296 100000146060000019122250920232403311110118 D240230] Liquida??o N? 1 do Empenho N? [365 / 2023] Data [25/09/2023 Valor Empenho 43.001,88] Hist?rico[Fopag servidor efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [0809]] 0000000043001880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162240983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001297 100000146060000019123250920239000821130100 C900010] Liquida??o N? 1 do Empenho N? [365 / 2023] Data [25/09/2023 Valor Empenho 43.001,88] Hist?rico[Fopag servidor efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [0809]] 0000000043001880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162240983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001298 100000146060000019124250920239000821120100 D900010] Liquida??o N? 1 do Empenho N? [365 / 2023] Data [25/09/2023 Valor Empenho 43.001,88] Hist?rico[Fopag servidor efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [0809]] 0000000043001880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162240983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 0900000001299 00000001640000014606250920232303 0000000028281201 * 1000000001300 100000146060000019125250920232303622130300 C230230] Liquida??o N? 1 do Empenho N? [366 / 2023] Data [25/09/2023 Valor Empenho 7.070,30] Hist?rico[Fopag servidor efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [0909]] 0000000007070300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162250983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001301 100000146060000019126250920232303622130100 D230230] Liquida??o N? 1 do Empenho N? [366 / 2023] Data [25/09/2023 Valor Empenho 7.070,30] Hist?rico[Fopag servidor efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [0909]] 0000000007070300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162250983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001302 100000146060000019127250920232303622920103 C230230] Liquida??o N? 1 do Empenho N? [366 / 2023] Data [25/09/2023 Valor Empenho 7.070,30] Hist?rico[Fopag servidor efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [0909]] 0000000007070300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162250983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001303 100000146060000019128250920232303622920101 D230230] Liquida??o N? 1 do Empenho N? [366 / 2023] Data [25/09/2023 Valor Empenho 7.070,30] Hist?rico[Fopag servidor efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [0909]] 0000000007070300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162250983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001304 100000146060000019129250920232403211110103 C240230] Liquida??o N? 1 do Empenho N? [366 / 2023] Data [25/09/2023 Valor Empenho 7.070,30] Hist?rico[Fopag servidor efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [0909]] 0000000007070300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162250983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001305 100000146060000019130250920232403311110124 D240230] Liquida??o N? 1 do Empenho N? [366 / 2023] Data [25/09/2023 Valor Empenho 7.070,30] Hist?rico[Fopag servidor efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [0909]] 0000000007070300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162250983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001306 100000146060000019131250920239000821130100 C900010] Liquida??o N? 1 do Empenho N? [366 / 2023] Data [25/09/2023 Valor Empenho 7.070,30] Hist?rico[Fopag servidor efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [0909]] 0000000007070300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162250983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001307 100000146060000019132250920239000821120100 D900010] Liquida??o N? 1 do Empenho N? [366 / 2023] Data [25/09/2023 Valor Empenho 7.070,30] Hist?rico[Fopag servidor efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [0909]] 0000000007070300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162250983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 0900000001308 00000001650000014606250920232303 0000000013337961 * 1000000001309 100000146060000019133250920232303622130300 C230230] Liquida??o N? 1 do Empenho N? [367 / 2023] Data [25/09/2023 Valor Empenho 3.334,49] Hist?rico[Fopag servidor efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [1009]] 0000000003334490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162260983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001310 100000146060000019134250920232303622130100 D230230] Liquida??o N? 1 do Empenho N? [367 / 2023] Data [25/09/2023 Valor Empenho 3.334,49] Hist?rico[Fopag servidor efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [1009]] 0000000003334490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162260983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001311 100000146060000019135250920232303622920103 C230230] Liquida??o N? 1 do Empenho N? [367 / 2023] Data [25/09/2023 Valor Empenho 3.334,49] Hist?rico[Fopag servidor efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [1009]] 0000000003334490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162260983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001312 100000146060000019136250920232303622920101 D230230] Liquida??o N? 1 do Empenho N? [367 / 2023] Data [25/09/2023 Valor Empenho 3.334,49] Hist?rico[Fopag servidor efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [1009]] 0000000003334490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162260983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001313 100000146060000019137250920232403211110101 C240230] Liquida??o N? 1 do Empenho N? [367 / 2023] Data [25/09/2023 Valor Empenho 3.334,49] Hist?rico[Fopag servidor efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [1009]] 0000000003334490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162260983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001314 100000146060000019138250920232403311110104 D240230] Liquida??o N? 1 do Empenho N? [367 / 2023] Data [25/09/2023 Valor Empenho 3.334,49] Hist?rico[Fopag servidor efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [1009]] 0000000003334490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162260983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001315 100000146060000019139250920239000821130100 C900010] Liquida??o N? 1 do Empenho N? [367 / 2023] Data [25/09/2023 Valor Empenho 3.334,49] Hist?rico[Fopag servidor efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [1009]] 0000000003334490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162260983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001316 100000146060000019140250920239000821120100 D900010] Liquida??o N? 1 do Empenho N? [367 / 2023] Data [25/09/2023 Valor Empenho 3.334,49] Hist?rico[Fopag servidor efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [1009]] 0000000003334490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162260983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 0900000001317 00000001660000014606250920232303 0000000092997361 * 1000000001318 100000146060000019141250920232303622130300 C230440] Liquida??o N? 1 do Empenho N? [368 / 2023] Data [25/09/2023 Valor Empenho 23.249,34] Hist?rico[Ipamb Fundo Prev. comp. setembro/2023 - 9-Folha de Pagamento N?(s) [1109]] 0000000023249340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162270929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001319 100000146060000019142250920232303622130100 D230440] Liquida??o N? 1 do Empenho N? [368 / 2023] Data [25/09/2023 Valor Empenho 23.249,34] Hist?rico[Ipamb Fundo Prev. comp. setembro/2023 - 9-Folha de Pagamento N?(s) [1109]] 0000000023249340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162270929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001320 100000146060000019143250920232303622920103 C230440] Liquida??o N? 1 do Empenho N? [368 / 2023] Data [25/09/2023 Valor Empenho 23.249,34] Hist?rico[Ipamb Fundo Prev. comp. setembro/2023 - 9-Folha de Pagamento N?(s) [1109]] 0000000023249340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162270929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001321 100000146060000019144250920232303622920101 D230440] Liquida??o N? 1 do Empenho N? [368 / 2023] Data [25/09/2023 Valor Empenho 23.249,34] Hist?rico[Ipamb Fundo Prev. comp. setembro/2023 - 9-Folha de Pagamento N?(s) [1109]] 0000000023249340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162270929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001322 100000146060000019145250920232403211420100 C240440] Liquida??o N? 1 do Empenho N? [368 / 2023] Data [25/09/2023 Valor Empenho 23.249,34] Hist?rico[Ipamb Fundo Prev. comp. setembro/2023 - 9-Folha de Pagamento N?(s) [1109]] 0000000023249340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162270929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001323 100000146060000019146250920232403312920100 D240440] Liquida??o N? 1 do Empenho N? [368 / 2023] Data [25/09/2023 Valor Empenho 23.249,34] Hist?rico[Ipamb Fundo Prev. comp. setembro/2023 - 9-Folha de Pagamento N?(s) [1109]] 0000000023249340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162270929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001324 100000146060000019147250920239000821130100 C900010] Liquida??o N? 1 do Empenho N? [368 / 2023] Data [25/09/2023 Valor Empenho 23.249,34] Hist?rico[Ipamb Fundo Prev. comp. setembro/2023 - 9-Folha de Pagamento N?(s) [1109]] 0000000023249340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162270929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001325 100000146060000019148250920239000821120100 D900010] Liquida??o N? 1 do Empenho N? [368 / 2023] Data [25/09/2023 Valor Empenho 23.249,34] Hist?rico[Ipamb Fundo Prev. comp. setembro/2023 - 9-Folha de Pagamento N?(s) [1109]] 0000000023249340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162270929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000001326 00000001670000014606250920232303 0000000032303761 * 1000000001327 100000146060000019149250920232303622130300 C230580] Liquida??o N? 1 do Empenho N? [369 / 2023] Data [25/09/2023 Valor Empenho 8.075,94] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. setembro/2023 - 9-Folha de Pagamento N?(s) [1209]] 0000000008075940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162280929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001328 100000146060000019150250920232303622130100 D230580] Liquida??o N? 1 do Empenho N? [369 / 2023] Data [25/09/2023 Valor Empenho 8.075,94] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. setembro/2023 - 9-Folha de Pagamento N?(s) [1209]] 0000000008075940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162280929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001329 100000146060000019151250920232303622920103 C230580] Liquida??o N? 1 do Empenho N? [369 / 2023] Data [25/09/2023 Valor Empenho 8.075,94] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. setembro/2023 - 9-Folha de Pagamento N?(s) [1209]] 0000000008075940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162280929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001330 100000146060000019152250920232303622920101 D230580] Liquida??o N? 1 do Empenho N? [369 / 2023] Data [25/09/2023 Valor Empenho 8.075,94] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. setembro/2023 - 9-Folha de Pagamento N?(s) [1209]] 0000000008075940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162280929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001331 100000146060000019153250920232403211420100 C240580] Liquida??o N? 1 do Empenho N? [369 / 2023] Data [25/09/2023 Valor Empenho 8.075,94] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. setembro/2023 - 9-Folha de Pagamento N?(s) [1209]] 0000000008075940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162280929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001332 100000146060000019154250920232403312219900 D240580] Liquida??o N? 1 do Empenho N? [369 / 2023] Data [25/09/2023 Valor Empenho 8.075,94] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. setembro/2023 - 9-Folha de Pagamento N?(s) [1209]] 0000000008075940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162280929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001333 100000146060000019155250920239000821130100 C900010] Liquida??o N? 1 do Empenho N? [369 / 2023] Data [25/09/2023 Valor Empenho 8.075,94] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. setembro/2023 - 9-Folha de Pagamento N?(s) [1209]] 0000000008075940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162280929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001334 100000146060000019156250920239000821120100 D900010] Liquida??o N? 1 do Empenho N? [369 / 2023] Data [25/09/2023 Valor Empenho 8.075,94] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. setembro/2023 - 9-Folha de Pagamento N?(s) [1209]] 0000000008075940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162280929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 0900000001335 00000001680000014606250920232303 0000000062072321 * 1000000001336 100000146060000019157250920232303622130300 C230230] Liquida??o N? 1 do Empenho N? [370 / 2023] Data [25/09/2023 Valor Empenho 15.518,08] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. setembro/2023 - 9-Folha de Pagamento N?(s) [1309]] 0000000015518080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162290983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001337 100000146060000019158250920232303622130100 D230230] Liquida??o N? 1 do Empenho N? [370 / 2023] Data [25/09/2023 Valor Empenho 15.518,08] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. setembro/2023 - 9-Folha de Pagamento N?(s) [1309]] 0000000015518080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162290983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001338 100000146060000019159250920232303622920103 C230230] Liquida??o N? 1 do Empenho N? [370 / 2023] Data [25/09/2023 Valor Empenho 15.518,08] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. setembro/2023 - 9-Folha de Pagamento N?(s) [1309]] 0000000015518080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162290983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001339 100000146060000019160250920232303622920101 D230230] Liquida??o N? 1 do Empenho N? [370 / 2023] Data [25/09/2023 Valor Empenho 15.518,08] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. setembro/2023 - 9-Folha de Pagamento N?(s) [1309]] 0000000015518080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162290983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001340 100000146060000019161250920232403211110101 C240230] Liquida??o N? 1 do Empenho N? [370 / 2023] Data [25/09/2023 Valor Empenho 15.518,08] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. setembro/2023 - 9-Folha de Pagamento N?(s) [1309]] 0000000015518080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162290983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001341 100000146060000019162250920232403311110101 D240230] Liquida??o N? 1 do Empenho N? [370 / 2023] Data [25/09/2023 Valor Empenho 15.518,08] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. setembro/2023 - 9-Folha de Pagamento N?(s) [1309]] 0000000015518080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162290983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001342 100000146060000019163250920239000821130100 C900010] Liquida??o N? 1 do Empenho N? [370 / 2023] Data [25/09/2023 Valor Empenho 15.518,08] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. setembro/2023 - 9-Folha de Pagamento N?(s) [1309]] 0000000015518080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162290983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001343 100000146060000019164250920239000821120100 D900010] Liquida??o N? 1 do Empenho N? [370 / 2023] Data [25/09/2023 Valor Empenho 15.518,08] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. setembro/2023 - 9-Folha de Pagamento N?(s) [1309]] 0000000015518080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162290983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 0900000001344 00000001690000014606250920232303 0000000060091721 * 1000000001345 100000146060000019165250920232303622130300 C230230] Liquida??o N? 1 do Empenho N? [371 / 2023] Data [25/09/2023 Valor Empenho 15.022,93] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. setembro/2023 - 9-Folha de Pagamento N?(s) [1409]] 0000000015022930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162300983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001346 100000146060000019166250920232303622130100 D230230] Liquida??o N? 1 do Empenho N? [371 / 2023] Data [25/09/2023 Valor Empenho 15.022,93] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. setembro/2023 - 9-Folha de Pagamento N?(s) [1409]] 0000000015022930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162300983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001347 100000146060000019167250920232303622920103 C230230] Liquida??o N? 1 do Empenho N? [371 / 2023] Data [25/09/2023 Valor Empenho 15.022,93] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. setembro/2023 - 9-Folha de Pagamento N?(s) [1409]] 0000000015022930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162300983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001348 100000146060000019168250920232303622920101 D230230] Liquida??o N? 1 do Empenho N? [371 / 2023] Data [25/09/2023 Valor Empenho 15.022,93] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. setembro/2023 - 9-Folha de Pagamento N?(s) [1409]] 0000000015022930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162300983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001349 100000146060000019169250920232403211110101 C240230] Liquida??o N? 1 do Empenho N? [371 / 2023] Data [25/09/2023 Valor Empenho 15.022,93] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. setembro/2023 - 9-Folha de Pagamento N?(s) [1409]] 0000000015022930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162300983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001350 100000146060000019170250920232403319910100 D240230] Liquida??o N? 1 do Empenho N? [371 / 2023] Data [25/09/2023 Valor Empenho 15.022,93] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. setembro/2023 - 9-Folha de Pagamento N?(s) [1409]] 0000000015022930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162300983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001351 100000146060000019171250920239000821130100 C900010] Liquida??o N? 1 do Empenho N? [371 / 2023] Data [25/09/2023 Valor Empenho 15.022,93] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. setembro/2023 - 9-Folha de Pagamento N?(s) [1409]] 0000000015022930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162300983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001352 100000146060000019172250920239000821120100 D900010] Liquida??o N? 1 do Empenho N? [371 / 2023] Data [25/09/2023 Valor Empenho 15.022,93] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. setembro/2023 - 9-Folha de Pagamento N?(s) [1409]] 0000000015022930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162300983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000001353 00000001700000014606250920232303 0000000008871601 * 1000000001354 100000146060000019173250920232303622130300 C230230] Liquida??o N? 1 do Empenho N? [372 / 2023] Data [25/09/2023 Valor Empenho 2.217,90] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. setembro/2023 - 9-Folha de Pagamento N?(s) [2009]] 0000000002217900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162310983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001355 100000146060000019174250920232303622130100 D230230] Liquida??o N? 1 do Empenho N? [372 / 2023] Data [25/09/2023 Valor Empenho 2.217,90] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. setembro/2023 - 9-Folha de Pagamento N?(s) [2009]] 0000000002217900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162310983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001356 100000146060000019175250920232303622920103 C230230] Liquida??o N? 1 do Empenho N? [372 / 2023] Data [25/09/2023 Valor Empenho 2.217,90] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. setembro/2023 - 9-Folha de Pagamento N?(s) [2009]] 0000000002217900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162310983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001357 100000146060000019176250920232303622920101 D230230] Liquida??o N? 1 do Empenho N? [372 / 2023] Data [25/09/2023 Valor Empenho 2.217,90] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. setembro/2023 - 9-Folha de Pagamento N?(s) [2009]] 0000000002217900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162310983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001358 100000146060000019177250920232403211110101 C240230] Liquida??o N? 1 do Empenho N? [372 / 2023] Data [25/09/2023 Valor Empenho 2.217,90] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. setembro/2023 - 9-Folha de Pagamento N?(s) [2009]] 0000000002217900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162310983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001359 100000146060000019178250920232403319910100 D240230] Liquida??o N? 1 do Empenho N? [372 / 2023] Data [25/09/2023 Valor Empenho 2.217,90] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. setembro/2023 - 9-Folha de Pagamento N?(s) [2009]] 0000000002217900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162310983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001360 100000146060000019179250920239000821130100 C900010] Liquida??o N? 1 do Empenho N? [372 / 2023] Data [25/09/2023 Valor Empenho 2.217,90] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. setembro/2023 - 9-Folha de Pagamento N?(s) [2009]] 0000000002217900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162310983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001361 100000146060000019180250920239000821120100 D900010] Liquida??o N? 1 do Empenho N? [372 / 2023] Data [25/09/2023 Valor Empenho 2.217,90] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. setembro/2023 - 9-Folha de Pagamento N?(s) [2009]] 0000000002217900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162310983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000001362 00000001710000014606250920232303 0000000011606601 * 1000000001363 100000146060000019181250920232303622130300 C230230] Liquida??o N? 1 do Empenho N? [373 / 2023] Data [25/09/2023 Valor Empenho 2.901,65] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. setembro/2023 - 9-Folha de Pagamento N?(s) [2109]] 0000000002901650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162320983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000001364 100000146060000019182250920232303622130100 D230230] Liquida??o N? 1 do Empenho N? [373 / 2023] Data [25/09/2023 Valor Empenho 2.901,65] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. setembro/2023 - 9-Folha de Pagamento N?(s) [2109]] 0000000002901650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162320983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000001365 100000146060000019183250920232303622920103 C230230] Liquida??o N? 1 do Empenho N? [373 / 2023] Data [25/09/2023 Valor Empenho 2.901,65] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. setembro/2023 - 9-Folha de Pagamento N?(s) [2109]] 0000000002901650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162320983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000001366 100000146060000019184250920232303622920101 D230230] Liquida??o N? 1 do Empenho N? [373 / 2023] Data [25/09/2023 Valor Empenho 2.901,65] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. setembro/2023 - 9-Folha de Pagamento N?(s) [2109]] 0000000002901650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162320983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000001367 100000146060000019185250920232403211110101 C240230] Liquida??o N? 1 do Empenho N? [373 / 2023] Data [25/09/2023 Valor Empenho 2.901,65] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. setembro/2023 - 9-Folha de Pagamento N?(s) [2109]] 0000000002901650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162320983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000001368 100000146060000019186250920232403311110114 D240230] Liquida??o N? 1 do Empenho N? [373 / 2023] Data [25/09/2023 Valor Empenho 2.901,65] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. setembro/2023 - 9-Folha de Pagamento N?(s) [2109]] 0000000002901650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162320983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000001369 100000146060000019187250920239000821130100 C900010] Liquida??o N? 1 do Empenho N? [373 / 2023] Data [25/09/2023 Valor Empenho 2.901,65] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. setembro/2023 - 9-Folha de Pagamento N?(s) [2109]] 0000000002901650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162320983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000001370 100000146060000019188250920239000821120100 D900010] Liquida??o N? 1 do Empenho N? [373 / 2023] Data [25/09/2023 Valor Empenho 2.901,65] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. setembro/2023 - 9-Folha de Pagamento N?(s) [2109]] 0000000002901650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162320983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 0900000001371 00000001720000014606250920232303 0000000008059801 * 1000000001372 100000146060000019189250920232303622130300 C230230] Liquida??o N? 1 do Empenho N? [374 / 2023] Data [25/09/2023 Valor Empenho 2.014,95] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. setembro/2023 - 9-Folha de Pagamento N?(s) [2209]] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162330983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001373 100000146060000019190250920232303622130100 D230230] Liquida??o N? 1 do Empenho N? [374 / 2023] Data [25/09/2023 Valor Empenho 2.014,95] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. setembro/2023 - 9-Folha de Pagamento N?(s) [2209]] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162330983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001374 100000146060000019191250920232303622920103 C230230] Liquida??o N? 1 do Empenho N? [374 / 2023] Data [25/09/2023 Valor Empenho 2.014,95] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. setembro/2023 - 9-Folha de Pagamento N?(s) [2209]] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162330983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001375 100000146060000019192250920232303622920101 D230230] Liquida??o N? 1 do Empenho N? [374 / 2023] Data [25/09/2023 Valor Empenho 2.014,95] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. setembro/2023 - 9-Folha de Pagamento N?(s) [2209]] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162330983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001376 100000146060000019193250920232403211110101 C240230] Liquida??o N? 1 do Empenho N? [374 / 2023] Data [25/09/2023 Valor Empenho 2.014,95] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. setembro/2023 - 9-Folha de Pagamento N?(s) [2209]] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162330983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001377 100000146060000019194250920232403311110106 D240230] Liquida??o N? 1 do Empenho N? [374 / 2023] Data [25/09/2023 Valor Empenho 2.014,95] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. setembro/2023 - 9-Folha de Pagamento N?(s) [2209]] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162330983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001378 100000146060000019195250920239000821130100 C900010] Liquida??o N? 1 do Empenho N? [374 / 2023] Data [25/09/2023 Valor Empenho 2.014,95] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. setembro/2023 - 9-Folha de Pagamento N?(s) [2209]] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162330983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001379 100000146060000019196250920239000821120100 D900010] Liquida??o N? 1 do Empenho N? [374 / 2023] Data [25/09/2023 Valor Empenho 2.014,95] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. setembro/2023 - 9-Folha de Pagamento N?(s) [2209]] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162330983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 0900000001380 00000001730000014606250920232303 0000000001208961 * 1000000001381 100000146060000019197250920232303622130300 C230230] Liquida??o N? 1 do Empenho N? [375 / 2023] Data [25/09/2023 Valor Empenho 302,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. setembro/2023 - 9-Folha de Pagamento N?(s) [2309]] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162340983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000001382 100000146060000019198250920232303622130100 D230230] Liquida??o N? 1 do Empenho N? [375 / 2023] Data [25/09/2023 Valor Empenho 302,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. setembro/2023 - 9-Folha de Pagamento N?(s) [2309]] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162340983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000001383 100000146060000019199250920232303622920103 C230230] Liquida??o N? 1 do Empenho N? [375 / 2023] Data [25/09/2023 Valor Empenho 302,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. setembro/2023 - 9-Folha de Pagamento N?(s) [2309]] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162340983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000001384 100000146060000019200250920232303622920101 D230230] Liquida??o N? 1 do Empenho N? [375 / 2023] Data [25/09/2023 Valor Empenho 302,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. setembro/2023 - 9-Folha de Pagamento N?(s) [2309]] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162340983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000001385 100000146060000019201250920232403211110101 C240230] Liquida??o N? 1 do Empenho N? [375 / 2023] Data [25/09/2023 Valor Empenho 302,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. setembro/2023 - 9-Folha de Pagamento N?(s) [2309]] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162340983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000001386 100000146060000019202250920232403311110105 D240230] Liquida??o N? 1 do Empenho N? [375 / 2023] Data [25/09/2023 Valor Empenho 302,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. setembro/2023 - 9-Folha de Pagamento N?(s) [2309]] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162340983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000001387 100000146060000019203250920239000821130100 C900010] Liquida??o N? 1 do Empenho N? [375 / 2023] Data [25/09/2023 Valor Empenho 302,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. setembro/2023 - 9-Folha de Pagamento N?(s) [2309]] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162340983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000001388 100000146060000019204250920239000821120100 D900010] Liquida??o N? 1 do Empenho N? [375 / 2023] Data [25/09/2023 Valor Empenho 302,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. setembro/2023 - 9-Folha de Pagamento N?(s) [2309]] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162340983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 0900000001389 00000001740000014606250920232303 0000000002820961 * 1000000001390 100000146060000019205250920232303622130300 C230230] Liquida??o N? 1 do Empenho N? [376 / 2023] Data [25/09/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. setembro/2023 - 9-Folha de Pagamento N?(s) [2409]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162350983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001391 100000146060000019206250920232303622130100 D230230] Liquida??o N? 1 do Empenho N? [376 / 2023] Data [25/09/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. setembro/2023 - 9-Folha de Pagamento N?(s) [2409]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162350983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001392 100000146060000019207250920232303622920103 C230230] Liquida??o N? 1 do Empenho N? [376 / 2023] Data [25/09/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. setembro/2023 - 9-Folha de Pagamento N?(s) [2409]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162350983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001393 100000146060000019208250920232303622920101 D230230] Liquida??o N? 1 do Empenho N? [376 / 2023] Data [25/09/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. setembro/2023 - 9-Folha de Pagamento N?(s) [2409]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162350983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001394 100000146060000019209250920232403211110101 C240230] Liquida??o N? 1 do Empenho N? [376 / 2023] Data [25/09/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. setembro/2023 - 9-Folha de Pagamento N?(s) [2409]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162350983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001395 100000146060000019210250920232403319910100 D240230] Liquida??o N? 1 do Empenho N? [376 / 2023] Data [25/09/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. setembro/2023 - 9-Folha de Pagamento N?(s) [2409]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162350983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001396 100000146060000019211250920239000821130100 C900010] Liquida??o N? 1 do Empenho N? [376 / 2023] Data [25/09/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. setembro/2023 - 9-Folha de Pagamento N?(s) [2409]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162350983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001397 100000146060000019212250920239000821120100 D900010] Liquida??o N? 1 do Empenho N? [376 / 2023] Data [25/09/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. setembro/2023 - 9-Folha de Pagamento N?(s) [2409]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162350983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000001398 00000001750000014606250920232303 0000000011283841 * 1000000001399 100000146060000019213250920232303622130300 C230230] Liquida??o N? 1 do Empenho N? [377 / 2023] Data [25/09/2023 Valor Empenho 2.820,96] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. setembro/2023 - 9-Folha de Pagamento N?(s) [2509]] 0000000002820960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162360983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 20124 * 1000000001400 100000146060000019214250920232303622130100 D230230] Liquida??o N? 1 do Empenho N? [377 / 2023] Data [25/09/2023 Valor Empenho 2.820,96] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. setembro/2023 - 9-Folha de Pagamento N?(s) [2509]] 0000000002820960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162360983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 20124 * 1000000001401 100000146060000019215250920232303622920103 C230230] Liquida??o N? 1 do Empenho N? [377 / 2023] Data [25/09/2023 Valor Empenho 2.820,96] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. setembro/2023 - 9-Folha de Pagamento N?(s) [2509]] 0000000002820960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162360983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 20124 * 1000000001402 100000146060000019216250920232303622920101 D230230] Liquida??o N? 1 do Empenho N? [377 / 2023] Data [25/09/2023 Valor Empenho 2.820,96] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. setembro/2023 - 9-Folha de Pagamento N?(s) [2509]] 0000000002820960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162360983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 20124 * 1000000001403 100000146060000019217250920232403211110101 C240230] Liquida??o N? 1 do Empenho N? [377 / 2023] Data [25/09/2023 Valor Empenho 2.820,96] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. setembro/2023 - 9-Folha de Pagamento N?(s) [2509]] 0000000002820960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162360983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 20124 * 1000000001404 100000146060000019218250920232403311110102 D240230] Liquida??o N? 1 do Empenho N? [377 / 2023] Data [25/09/2023 Valor Empenho 2.820,96] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. setembro/2023 - 9-Folha de Pagamento N?(s) [2509]] 0000000002820960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162360983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 20124 * 1000000001405 100000146060000019219250920239000821130100 C900010] Liquida??o N? 1 do Empenho N? [377 / 2023] Data [25/09/2023 Valor Empenho 2.820,96] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. setembro/2023 - 9-Folha de Pagamento N?(s) [2509]] 0000000002820960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162360983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 20124 * 1000000001406 100000146060000019220250920239000821120100 D900010] Liquida??o N? 1 do Empenho N? [377 / 2023] Data [25/09/2023 Valor Empenho 2.820,96] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. setembro/2023 - 9-Folha de Pagamento N?(s) [2509]] 0000000002820960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162360983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 20124 * 0900000001407 00000001760000014606250920232303 0000000058357561 * 1000000001408 100000146060000019221250920232303622130300 C230230] Liquida??o N? 1 do Empenho N? [378 / 2023] Data [25/09/2023 Valor Empenho 14.589,39] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. setembro/2023 - 9-Folha de Pagamento N?(s) [2609]] 0000000014589390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162370983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001409 100000146060000019222250920232303622130100 D230230] Liquida??o N? 1 do Empenho N? [378 / 2023] Data [25/09/2023 Valor Empenho 14.589,39] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. setembro/2023 - 9-Folha de Pagamento N?(s) [2609]] 0000000014589390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162370983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001410 100000146060000019223250920232303622920103 C230230] Liquida??o N? 1 do Empenho N? [378 / 2023] Data [25/09/2023 Valor Empenho 14.589,39] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. setembro/2023 - 9-Folha de Pagamento N?(s) [2609]] 0000000014589390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162370983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001411 100000146060000019224250920232303622920101 D230230] Liquida??o N? 1 do Empenho N? [378 / 2023] Data [25/09/2023 Valor Empenho 14.589,39] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. setembro/2023 - 9-Folha de Pagamento N?(s) [2609]] 0000000014589390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162370983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001412 100000146060000019225250920232403211110101 C240230] Liquida??o N? 1 do Empenho N? [378 / 2023] Data [25/09/2023 Valor Empenho 14.589,39] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. setembro/2023 - 9-Folha de Pagamento N?(s) [2609]] 0000000014589390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162370983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001413 100000146060000019226250920232403311110118 D240230] Liquida??o N? 1 do Empenho N? [378 / 2023] Data [25/09/2023 Valor Empenho 14.589,39] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. setembro/2023 - 9-Folha de Pagamento N?(s) [2609]] 0000000014589390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162370983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001414 100000146060000019227250920239000821130100 C900010] Liquida??o N? 1 do Empenho N? [378 / 2023] Data [25/09/2023 Valor Empenho 14.589,39] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. setembro/2023 - 9-Folha de Pagamento N?(s) [2609]] 0000000014589390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162370983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001415 100000146060000019228250920239000821120100 D900010] Liquida??o N? 1 do Empenho N? [378 / 2023] Data [25/09/2023 Valor Empenho 14.589,39] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. setembro/2023 - 9-Folha de Pagamento N?(s) [2609]] 0000000014589390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162370983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 0900000001416 00000001770000014606250920232303 0000000005198681 * 1000000001417 100000146060000019229250920232303622130300 C230230] Liquida??o N? 1 do Empenho N? [379 / 2023] Data [25/09/2023 Valor Empenho 1.299,67] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. setembro/2023 - 9-Folha de Pagamento N?(s) [2709]] 0000000001299670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162380983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001418 100000146060000019230250920232303622130100 D230230] Liquida??o N? 1 do Empenho N? [379 / 2023] Data [25/09/2023 Valor Empenho 1.299,67] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. setembro/2023 - 9-Folha de Pagamento N?(s) [2709]] 0000000001299670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162380983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001419 100000146060000019231250920232303622920103 C230230] Liquida??o N? 1 do Empenho N? [379 / 2023] Data [25/09/2023 Valor Empenho 1.299,67] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. setembro/2023 - 9-Folha de Pagamento N?(s) [2709]] 0000000001299670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162380983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001420 100000146060000019232250920232303622920101 D230230] Liquida??o N? 1 do Empenho N? [379 / 2023] Data [25/09/2023 Valor Empenho 1.299,67] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. setembro/2023 - 9-Folha de Pagamento N?(s) [2709]] 0000000001299670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162380983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001421 100000146060000019233250920232403211110101 C240230] Liquida??o N? 1 do Empenho N? [379 / 2023] Data [25/09/2023 Valor Empenho 1.299,67] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. setembro/2023 - 9-Folha de Pagamento N?(s) [2709]] 0000000001299670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162380983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001422 100000146060000019234250920232403311110104 D240230] Liquida??o N? 1 do Empenho N? [379 / 2023] Data [25/09/2023 Valor Empenho 1.299,67] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. setembro/2023 - 9-Folha de Pagamento N?(s) [2709]] 0000000001299670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162380983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001423 100000146060000019235250920239000821130100 C900010] Liquida??o N? 1 do Empenho N? [379 / 2023] Data [25/09/2023 Valor Empenho 1.299,67] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. setembro/2023 - 9-Folha de Pagamento N?(s) [2709]] 0000000001299670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162380983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001424 100000146060000019236250920239000821120100 D900010] Liquida??o N? 1 do Empenho N? [379 / 2023] Data [25/09/2023 Valor Empenho 1.299,67] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. setembro/2023 - 9-Folha de Pagamento N?(s) [2709]] 0000000001299670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162380983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 0900000001425 00000001780000014606250920232303 0000000028492081 * 1000000001426 100000146060000019237250920232303622130300 C230440] Liquida??o N? 1 do Empenho N? [380 / 2023] Data [25/09/2023 Valor Empenho 7.123,02] Hist?rico[Ipamb Fundo Prev. comp. setembro/2023 - 9-Folha de Pagamento N?(s) [2809]] 0000000007123020000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162390929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001427 100000146060000019238250920232303622130100 D230440] Liquida??o N? 1 do Empenho N? [380 / 2023] Data [25/09/2023 Valor Empenho 7.123,02] Hist?rico[Ipamb Fundo Prev. comp. setembro/2023 - 9-Folha de Pagamento N?(s) [2809]] 0000000007123020000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162390929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001428 100000146060000019239250920232303622920103 C230440] Liquida??o N? 1 do Empenho N? [380 / 2023] Data [25/09/2023 Valor Empenho 7.123,02] Hist?rico[Ipamb Fundo Prev. comp. setembro/2023 - 9-Folha de Pagamento N?(s) [2809]] 0000000007123020000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162390929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001429 100000146060000019240250920232303622920101 D230440] Liquida??o N? 1 do Empenho N? [380 / 2023] Data [25/09/2023 Valor Empenho 7.123,02] Hist?rico[Ipamb Fundo Prev. comp. setembro/2023 - 9-Folha de Pagamento N?(s) [2809]] 0000000007123020000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162390929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001430 100000146060000019241250920232403211420100 C240440] Liquida??o N? 1 do Empenho N? [380 / 2023] Data [25/09/2023 Valor Empenho 7.123,02] Hist?rico[Ipamb Fundo Prev. comp. setembro/2023 - 9-Folha de Pagamento N?(s) [2809]] 0000000007123020000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162390929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001431 100000146060000019242250920232403319910100 D240440] Liquida??o N? 1 do Empenho N? [380 / 2023] Data [25/09/2023 Valor Empenho 7.123,02] Hist?rico[Ipamb Fundo Prev. comp. setembro/2023 - 9-Folha de Pagamento N?(s) [2809]] 0000000007123020000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162390929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001432 100000146060000019243250920239000821130100 C900010] Liquida??o N? 1 do Empenho N? [380 / 2023] Data [25/09/2023 Valor Empenho 7.123,02] Hist?rico[Ipamb Fundo Prev. comp. setembro/2023 - 9-Folha de Pagamento N?(s) [2809]] 0000000007123020000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162390929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001433 100000146060000019244250920239000821120100 D900010] Liquida??o N? 1 do Empenho N? [380 / 2023] Data [25/09/2023 Valor Empenho 7.123,02] Hist?rico[Ipamb Fundo Prev. comp. setembro/2023 - 9-Folha de Pagamento N?(s) [2809]] 0000000007123020000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162390929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 0900000001434 00000001790000014606250920232303 0000000011698681 * 1000000001435 100000146060000019245250920232303622130300 C230580] Liquida??o N? 1 do Empenho N? [381 / 2023] Data [25/09/2023 Valor Empenho 2.924,67] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. setembro/2023 - 9-Folha de Pagamento N?(s) [2909]] 0000000002924670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162400929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001436 100000146060000019246250920232303622130100 D230580] Liquida??o N? 1 do Empenho N? [381 / 2023] Data [25/09/2023 Valor Empenho 2.924,67] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. setembro/2023 - 9-Folha de Pagamento N?(s) [2909]] 0000000002924670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162400929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001437 100000146060000019247250920232303622920103 C230580] Liquida??o N? 1 do Empenho N? [381 / 2023] Data [25/09/2023 Valor Empenho 2.924,67] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. setembro/2023 - 9-Folha de Pagamento N?(s) [2909]] 0000000002924670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162400929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001438 100000146060000019248250920232303622920101 D230580] Liquida??o N? 1 do Empenho N? [381 / 2023] Data [25/09/2023 Valor Empenho 2.924,67] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. setembro/2023 - 9-Folha de Pagamento N?(s) [2909]] 0000000002924670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162400929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001439 100000146060000019249250920232403211420100 C240580] Liquida??o N? 1 do Empenho N? [381 / 2023] Data [25/09/2023 Valor Empenho 2.924,67] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. setembro/2023 - 9-Folha de Pagamento N?(s) [2909]] 0000000002924670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162400929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001440 100000146060000019250250920232403312219900 D240580] Liquida??o N? 1 do Empenho N? [381 / 2023] Data [25/09/2023 Valor Empenho 2.924,67] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. setembro/2023 - 9-Folha de Pagamento N?(s) [2909]] 0000000002924670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162400929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001441 100000146060000019251250920239000821130100 C900010] Liquida??o N? 1 do Empenho N? [381 / 2023] Data [25/09/2023 Valor Empenho 2.924,67] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. setembro/2023 - 9-Folha de Pagamento N?(s) [2909]] 0000000002924670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162400929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001442 100000146060000019252250920239000821120100 D900010] Liquida??o N? 1 do Empenho N? [381 / 2023] Data [25/09/2023 Valor Empenho 2.924,67] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. setembro/2023 - 9-Folha de Pagamento N?(s) [2909]] 0000000002924670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162400929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 0900000001443 00000001800000014606250920232303 0000000076016321 * 1000000001444 100000146060000019253250920232303622130300 C230240] Liquida??o N? 1 do Empenho N? [382 / 2023] Data [25/09/2023 Valor Empenho 19.004,08] Hist?rico[Fopag servidor DAS n?o efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [3009]] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162410983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001445 100000146060000019254250920232303622130100 D230240] Liquida??o N? 1 do Empenho N? [382 / 2023] Data [25/09/2023 Valor Empenho 19.004,08] Hist?rico[Fopag servidor DAS n?o efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [3009]] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162410983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001446 100000146060000019255250920232303622920103 C230240] Liquida??o N? 1 do Empenho N? [382 / 2023] Data [25/09/2023 Valor Empenho 19.004,08] Hist?rico[Fopag servidor DAS n?o efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [3009]] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162410983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001447 100000146060000019256250920232303622920101 D230240] Liquida??o N? 1 do Empenho N? [382 / 2023] Data [25/09/2023 Valor Empenho 19.004,08] Hist?rico[Fopag servidor DAS n?o efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [3009]] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162410983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001448 100000146060000019257250920232403211110101 C240240] Liquida??o N? 1 do Empenho N? [382 / 2023] Data [25/09/2023 Valor Empenho 19.004,08] Hist?rico[Fopag servidor DAS n?o efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [3009]] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162410983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001449 100000146060000019258250920232403311110101 D240240] Liquida??o N? 1 do Empenho N? [382 / 2023] Data [25/09/2023 Valor Empenho 19.004,08] Hist?rico[Fopag servidor DAS n?o efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [3009]] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162410983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001450 100000146060000019259250920239000821130100 C900010] Liquida??o N? 1 do Empenho N? [382 / 2023] Data [25/09/2023 Valor Empenho 19.004,08] Hist?rico[Fopag servidor DAS n?o efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [3009]] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162410983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001451 100000146060000019260250920239000821120100 D900010] Liquida??o N? 1 do Empenho N? [382 / 2023] Data [25/09/2023 Valor Empenho 19.004,08] Hist?rico[Fopag servidor DAS n?o efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [3009]] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162410983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 0900000001452 00000001810000014606250920232303 0000000149902041 * 1000000001453 100000146060000019261250920232303622130300 C230240] Liquida??o N? 1 do Empenho N? [383 / 2023] Data [25/09/2023 Valor Empenho 37.475,51] Hist?rico[Fopag servidor DAS n?o efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [3109]] 0000000037475510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162420983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001454 100000146060000019262250920232303622130100 D230240] Liquida??o N? 1 do Empenho N? [383 / 2023] Data [25/09/2023 Valor Empenho 37.475,51] Hist?rico[Fopag servidor DAS n?o efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [3109]] 0000000037475510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162420983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001455 100000146060000019263250920232303622920103 C230240] Liquida??o N? 1 do Empenho N? [383 / 2023] Data [25/09/2023 Valor Empenho 37.475,51] Hist?rico[Fopag servidor DAS n?o efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [3109]] 0000000037475510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162420983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001456 100000146060000019264250920232303622920101 D230240] Liquida??o N? 1 do Empenho N? [383 / 2023] Data [25/09/2023 Valor Empenho 37.475,51] Hist?rico[Fopag servidor DAS n?o efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [3109]] 0000000037475510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162420983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001457 100000146060000019265250920232403211110101 C240240] Liquida??o N? 1 do Empenho N? [383 / 2023] Data [25/09/2023 Valor Empenho 37.475,51] Hist?rico[Fopag servidor DAS n?o efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [3109]] 0000000037475510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162420983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001458 100000146060000019266250920232403319910100 D240240] Liquida??o N? 1 do Empenho N? [383 / 2023] Data [25/09/2023 Valor Empenho 37.475,51] Hist?rico[Fopag servidor DAS n?o efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [3109]] 0000000037475510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162420983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001459 100000146060000019267250920239000821130100 C900010] Liquida??o N? 1 do Empenho N? [383 / 2023] Data [25/09/2023 Valor Empenho 37.475,51] Hist?rico[Fopag servidor DAS n?o efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [3109]] 0000000037475510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162420983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001460 100000146060000019268250920239000821120100 D900010] Liquida??o N? 1 do Empenho N? [383 / 2023] Data [25/09/2023 Valor Empenho 37.475,51] Hist?rico[Fopag servidor DAS n?o efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [3109]] 0000000037475510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162420983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000001461 00000001820000014606250920232303 0000000029464241 * 1000000001462 100000146060000019269250920232303622130300 C230240] Liquida??o N? 1 do Empenho N? [384 / 2023] Data [25/09/2023 Valor Empenho 7.366,06] Hist?rico[Fopag servidor DAS n?o efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [320009]] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162430983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001463 100000146060000019270250920232303622130100 D230240] Liquida??o N? 1 do Empenho N? [384 / 2023] Data [25/09/2023 Valor Empenho 7.366,06] Hist?rico[Fopag servidor DAS n?o efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [320009]] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162430983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001464 100000146060000019271250920232303622920103 C230240] Liquida??o N? 1 do Empenho N? [384 / 2023] Data [25/09/2023 Valor Empenho 7.366,06] Hist?rico[Fopag servidor DAS n?o efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [320009]] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162430983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001465 100000146060000019272250920232303622920101 D230240] Liquida??o N? 1 do Empenho N? [384 / 2023] Data [25/09/2023 Valor Empenho 7.366,06] Hist?rico[Fopag servidor DAS n?o efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [320009]] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162430983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001466 100000146060000019273250920232403211110101 C240240] Liquida??o N? 1 do Empenho N? [384 / 2023] Data [25/09/2023 Valor Empenho 7.366,06] Hist?rico[Fopag servidor DAS n?o efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [320009]] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162430983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001467 100000146060000019274250920232403319910100 D240240] Liquida??o N? 1 do Empenho N? [384 / 2023] Data [25/09/2023 Valor Empenho 7.366,06] Hist?rico[Fopag servidor DAS n?o efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [320009]] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162430983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001468 100000146060000019275250920239000821130100 C900010] Liquida??o N? 1 do Empenho N? [384 / 2023] Data [25/09/2023 Valor Empenho 7.366,06] Hist?rico[Fopag servidor DAS n?o efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [320009]] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162430983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001469 100000146060000019276250920239000821120100 D900010] Liquida??o N? 1 do Empenho N? [384 / 2023] Data [25/09/2023 Valor Empenho 7.366,06] Hist?rico[Fopag servidor DAS n?o efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [320009]] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162430983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000001470 00000001830000014606250920232303 0000000000917241 * 1000000001471 100000146060000019277250920232303622130300 C230240] Liquida??o N? 1 do Empenho N? [385 / 2023] Data [25/09/2023 Valor Empenho 229,31] Hist?rico[Fopag servidor DAS n?o efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [3309]] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162440983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001472 100000146060000019278250920232303622130100 D230240] Liquida??o N? 1 do Empenho N? [385 / 2023] Data [25/09/2023 Valor Empenho 229,31] Hist?rico[Fopag servidor DAS n?o efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [3309]] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162440983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001473 100000146060000019279250920232303622920103 C230240] Liquida??o N? 1 do Empenho N? [385 / 2023] Data [25/09/2023 Valor Empenho 229,31] Hist?rico[Fopag servidor DAS n?o efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [3309]] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162440983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001474 100000146060000019280250920232303622920101 D230240] Liquida??o N? 1 do Empenho N? [385 / 2023] Data [25/09/2023 Valor Empenho 229,31] Hist?rico[Fopag servidor DAS n?o efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [3309]] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162440983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001475 100000146060000019281250920232403211110101 C240240] Liquida??o N? 1 do Empenho N? [385 / 2023] Data [25/09/2023 Valor Empenho 229,31] Hist?rico[Fopag servidor DAS n?o efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [3309]] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162440983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001476 100000146060000019282250920232403311110106 D240240] Liquida??o N? 1 do Empenho N? [385 / 2023] Data [25/09/2023 Valor Empenho 229,31] Hist?rico[Fopag servidor DAS n?o efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [3309]] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162440983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001477 100000146060000019283250920239000821130100 C900010] Liquida??o N? 1 do Empenho N? [385 / 2023] Data [25/09/2023 Valor Empenho 229,31] Hist?rico[Fopag servidor DAS n?o efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [3309]] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162440983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001478 100000146060000019284250920239000821120100 D900010] Liquida??o N? 1 do Empenho N? [385 / 2023] Data [25/09/2023 Valor Empenho 229,31] Hist?rico[Fopag servidor DAS n?o efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [3309]] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162440983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 0900000001479 00000001840000014606250920232303 0000000003210081 * 1000000001480 100000146060000019285250920232303622130300 C230240] Liquida??o N? 1 do Empenho N? [387 / 2023] Data [25/09/2023 Valor Empenho 802,52] Hist?rico[Fopag servidor DAS n?o efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [3409]] 0000000000802520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162450983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001481 100000146060000019286250920232303622130100 D230240] Liquida??o N? 1 do Empenho N? [387 / 2023] Data [25/09/2023 Valor Empenho 802,52] Hist?rico[Fopag servidor DAS n?o efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [3409]] 0000000000802520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162450983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001482 100000146060000019287250920232303622920103 C230240] Liquida??o N? 1 do Empenho N? [387 / 2023] Data [25/09/2023 Valor Empenho 802,52] Hist?rico[Fopag servidor DAS n?o efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [3409]] 0000000000802520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162450983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001483 100000146060000019288250920232303622920101 D230240] Liquida??o N? 1 do Empenho N? [387 / 2023] Data [25/09/2023 Valor Empenho 802,52] Hist?rico[Fopag servidor DAS n?o efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [3409]] 0000000000802520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162450983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001484 100000146060000019289250920232403211110103 C240240] Liquida??o N? 1 do Empenho N? [387 / 2023] Data [25/09/2023 Valor Empenho 802,52] Hist?rico[Fopag servidor DAS n?o efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [3409]] 0000000000802520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162450983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001485 100000146060000019290250920232403311110124 D240240] Liquida??o N? 1 do Empenho N? [387 / 2023] Data [25/09/2023 Valor Empenho 802,52] Hist?rico[Fopag servidor DAS n?o efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [3409]] 0000000000802520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162450983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001486 100000146060000019291250920239000821130100 C900010] Liquida??o N? 1 do Empenho N? [387 / 2023] Data [25/09/2023 Valor Empenho 802,52] Hist?rico[Fopag servidor DAS n?o efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [3409]] 0000000000802520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162450983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001487 100000146060000019292250920239000821120100 D900010] Liquida??o N? 1 do Empenho N? [387 / 2023] Data [25/09/2023 Valor Empenho 802,52] Hist?rico[Fopag servidor DAS n?o efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [3409]] 0000000000802520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162450983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 0900000001488 00000001850000014606250920232303 0000000000823961 * 1000000001489 100000146060000019293250920232303622130300 C230460] Liquida??o N? 1 do Empenho N? [388 / 2023] Data [25/09/2023 Valor Empenho 205,99] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. setembro/2023 - 9-Folha de Pagamento N?(s) [3509]] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162460929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001490 100000146060000019294250920232303622130100 D230460] Liquida??o N? 1 do Empenho N? [388 / 2023] Data [25/09/2023 Valor Empenho 205,99] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. setembro/2023 - 9-Folha de Pagamento N?(s) [3509]] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162460929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001491 100000146060000019295250920232303622920103 C230460] Liquida??o N? 1 do Empenho N? [388 / 2023] Data [25/09/2023 Valor Empenho 205,99] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. setembro/2023 - 9-Folha de Pagamento N?(s) [3509]] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162460929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001492 100000146060000019296250920232303622920101 D230460] Liquida??o N? 1 do Empenho N? [388 / 2023] Data [25/09/2023 Valor Empenho 205,99] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. setembro/2023 - 9-Folha de Pagamento N?(s) [3509]] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162460929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001493 100000146060000019297250920232403211420100 C240460] Liquida??o N? 1 do Empenho N? [388 / 2023] Data [25/09/2023 Valor Empenho 205,99] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. setembro/2023 - 9-Folha de Pagamento N?(s) [3509]] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162460929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001494 100000146060000019298250920232403312219900 D240460] Liquida??o N? 1 do Empenho N? [388 / 2023] Data [25/09/2023 Valor Empenho 205,99] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. setembro/2023 - 9-Folha de Pagamento N?(s) [3509]] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162460929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001495 100000146060000019299250920239000821130100 C900010] Liquida??o N? 1 do Empenho N? [388 / 2023] Data [25/09/2023 Valor Empenho 205,99] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. setembro/2023 - 9-Folha de Pagamento N?(s) [3509]] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162460929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001496 100000146060000019300250920239000821120100 D900010] Liquida??o N? 1 do Empenho N? [388 / 2023] Data [25/09/2023 Valor Empenho 205,99] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. setembro/2023 - 9-Folha de Pagamento N?(s) [3509]] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162460929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 0900000001497 00000001860000014606250920232303 0000000052864641 * 1000000001498 100000146060000019301250920232303622130300 C230440] Liquida??o N? 1 do Empenho N? [389 / 2023] Data [25/09/2023 Valor Empenho 13.216,16] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp setembro/2023 - 9-Folha de Pagamento N?(s) [3609]] 0000000013216160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162480929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001499 100000146060000019302250920232303622130100 D230440] Liquida??o N? 1 do Empenho N? [389 / 2023] Data [25/09/2023 Valor Empenho 13.216,16] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp setembro/2023 - 9-Folha de Pagamento N?(s) [3609]] 0000000013216160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162480929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001500 100000146060000019303250920232303622920103 C230440] Liquida??o N? 1 do Empenho N? [389 / 2023] Data [25/09/2023 Valor Empenho 13.216,16] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp setembro/2023 - 9-Folha de Pagamento N?(s) [3609]] 0000000013216160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162480929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001501 100000146060000019304250920232303622920101 D230440] Liquida??o N? 1 do Empenho N? [389 / 2023] Data [25/09/2023 Valor Empenho 13.216,16] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp setembro/2023 - 9-Folha de Pagamento N?(s) [3609]] 0000000013216160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162480929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001502 100000146060000019305250920232403211459800 C240440] Liquida??o N? 1 do Empenho N? [389 / 2023] Data [25/09/2023 Valor Empenho 13.216,16] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp setembro/2023 - 9-Folha de Pagamento N?(s) [3609]] 0000000013216160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162480929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001503 100000146060000019306250920232403312219900 D240440] Liquida??o N? 1 do Empenho N? [389 / 2023] Data [25/09/2023 Valor Empenho 13.216,16] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp setembro/2023 - 9-Folha de Pagamento N?(s) [3609]] 0000000013216160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162480929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001504 100000146060000019307250920239000821130100 C900010] Liquida??o N? 1 do Empenho N? [389 / 2023] Data [25/09/2023 Valor Empenho 13.216,16] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp setembro/2023 - 9-Folha de Pagamento N?(s) [3609]] 0000000013216160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162480929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001505 100000146060000019308250920239000821120100 D900010] Liquida??o N? 1 do Empenho N? [389 / 2023] Data [25/09/2023 Valor Empenho 13.216,16] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp setembro/2023 - 9-Folha de Pagamento N?(s) [3609]] 0000000013216160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162480929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 0900000001506 00000001870000014606250920232303 0000000005202081 * 1000000001507 100000146060000019309250920232303622130300 C230240] Liquida??o N? 1 do Empenho N? [390 / 2023] Data [25/09/2023 Valor Empenho 1.300,52] Hist?rico[Fopag servidor DAS n?o efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [3709]] 0000000001300520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162490983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001508 100000146060000019310250920232303622130100 D230240] Liquida??o N? 1 do Empenho N? [390 / 2023] Data [25/09/2023 Valor Empenho 1.300,52] Hist?rico[Fopag servidor DAS n?o efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [3709]] 0000000001300520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162490983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001509 100000146060000019311250920232303622920103 C230240] Liquida??o N? 1 do Empenho N? [390 / 2023] Data [25/09/2023 Valor Empenho 1.300,52] Hist?rico[Fopag servidor DAS n?o efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [3709]] 0000000001300520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162490983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001510 100000146060000019312250920232303622920101 D230240] Liquida??o N? 1 do Empenho N? [390 / 2023] Data [25/09/2023 Valor Empenho 1.300,52] Hist?rico[Fopag servidor DAS n?o efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [3709]] 0000000001300520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162490983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001511 100000146060000019313250920232403211110101 C240240] Liquida??o N? 1 do Empenho N? [390 / 2023] Data [25/09/2023 Valor Empenho 1.300,52] Hist?rico[Fopag servidor DAS n?o efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [3709]] 0000000001300520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162490983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001512 100000146060000019314250920232403311110118 D240240] Liquida??o N? 1 do Empenho N? [390 / 2023] Data [25/09/2023 Valor Empenho 1.300,52] Hist?rico[Fopag servidor DAS n?o efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [3709]] 0000000001300520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162490983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001513 100000146060000019315250920239000821130100 C900010] Liquida??o N? 1 do Empenho N? [390 / 2023] Data [25/09/2023 Valor Empenho 1.300,52] Hist?rico[Fopag servidor DAS n?o efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [3709]] 0000000001300520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162490983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001514 100000146060000019316250920239000821120100 D900010] Liquida??o N? 1 do Empenho N? [390 / 2023] Data [25/09/2023 Valor Empenho 1.300,52] Hist?rico[Fopag servidor DAS n?o efetivo comp. setembro/2023 - 9-Folha de Pagamento N?(s) [3709]] 0000000001300520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004162490983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 0900000001515 00000001880000014606260920232900 0000000015958801 * 1000000001516 100000146060000019329260920232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [386 / 2023] Data [25/09/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.659,80] Hist?rico[Autoriza??o para pagamento - ]] 0000000002659800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200063 00116303298657980152203190110100 20124 * 1000000001517 100000146060000019330260920232900218810116 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [386 / 2023] Data [25/09/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.659,80] Hist?rico[Autoriza??o para pagamento - ]] 0000000002659800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190110100 20124 * 1000000001518 100000146060000019331260920239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [386 / 2023] Data [25/09/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.659,80] Hist?rico[Autoriza??o para pagamento - ]] 0000000002659800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190110100 20124 * 1000000001519 100000146060000019332260920239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [386 / 2023] Data [25/09/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.659,80] Hist?rico[Autoriza??o para pagamento - ]] 0000000002659800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190110100 20124 * 1000000001520 100000146060000019333260920239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [386 / 2023] Data [25/09/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.659,80] Hist?rico[Autoriza??o para pagamento - ]] 0000000002659800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190110100 20124 * 1000000001521 100000146060000019334260920239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [386 / 2023] Data [25/09/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.659,80] Hist?rico[Autoriza??o para pagamento - ]] 0000000002659800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190110100 20124 * 1000000001522 100000146060000019335260920239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [386 / 2023] Data [25/09/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.659,80] Hist?rico[Autoriza??o para pagamento - ]] 0000000002659800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190110100 20124 * 1000000001523 100000146060000019336260920239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [386 / 2023] Data [25/09/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.659,80] Hist?rico[Autoriza??o para pagamento - ]] 0000000002659800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190110100 20124 * 1000000001524 100000146060000019337260920239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [386 / 2023] Data [25/09/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.659,80] Hist?rico[Autoriza??o para pagamento - ]] 0000000002659800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190110100 20124 * 1000000001525 100000146060000019338260920239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [386 / 2023] Data [25/09/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.659,80] Hist?rico[Autoriza??o para pagamento - ]] 0000000002659800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190110100 20124 * 1000000001526 100000146060000019339260920239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [386 / 2023] Data [25/09/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.659,80] Hist?rico[Autoriza??o para pagamento - ]] 0000000002659800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190110100 20124 * 1000000001527 100000146060000019340260920239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [386 / 2023] Data [25/09/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.659,80] Hist?rico[Autoriza??o para pagamento - ]] 0000000002659800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190110100 20124 * 0900000001528 00000001890000014606260920232900 0000000007306681 * 1000000001529 100000146060000019343260920232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [387 / 2023] Data [25/09/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.217,78] Hist?rico[Autoriza??o para pagamento - ]] 0000000001217780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200063 00116303298657980152203190110100 20124 * 1000000001530 100000146060000019344260920232900218810113 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [387 / 2023] Data [25/09/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.217,78] Hist?rico[Autoriza??o para pagamento - ]] 0000000001217780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190110100 20124 * 1000000001531 100000146060000019345260920239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [387 / 2023] Data [25/09/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.217,78] Hist?rico[Autoriza??o para pagamento - ]] 0000000001217780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190110100 20124 * 1000000001532 100000146060000019346260920239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [387 / 2023] Data [25/09/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.217,78] Hist?rico[Autoriza??o para pagamento - ]] 0000000001217780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190110100 20124 * 1000000001533 100000146060000019347260920239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [387 / 2023] Data [25/09/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.217,78] Hist?rico[Autoriza??o para pagamento - ]] 0000000001217780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190110100 20124 * 1000000001534 100000146060000019348260920239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [387 / 2023] Data [25/09/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.217,78] Hist?rico[Autoriza??o para pagamento - ]] 0000000001217780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190110100 20124 * 1000000001535 100000146060000019349260920239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [387 / 2023] Data [25/09/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.217,78] Hist?rico[Autoriza??o para pagamento - ]] 0000000001217780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190110100 20124 * 1000000001536 100000146060000019350260920239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [387 / 2023] Data [25/09/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.217,78] Hist?rico[Autoriza??o para pagamento - ]] 0000000001217780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190110100 20124 * 1000000001537 100000146060000019351260920239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [387 / 2023] Data [25/09/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.217,78] Hist?rico[Autoriza??o para pagamento - ]] 0000000001217780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190110100 20124 * 1000000001538 100000146060000019352260920239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [387 / 2023] Data [25/09/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.217,78] Hist?rico[Autoriza??o para pagamento - ]] 0000000001217780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190110100 20124 * 1000000001539 100000146060000019353260920239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [387 / 2023] Data [25/09/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.217,78] Hist?rico[Autoriza??o para pagamento - ]] 0000000001217780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190110100 20124 * 1000000001540 100000146060000019354260920239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [387 / 2023] Data [25/09/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.217,78] Hist?rico[Autoriza??o para pagamento - ]] 0000000001217780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190110100 20124 * 0900000001541 00000001900000014606260920232900 0000000000187921 * 1000000001542 100000146060000019357260920232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [388 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001543 100000146060000019358260920232900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [388 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001544 100000146060000019359260920239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [388 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001545 100000146060000019360260920239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [388 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001546 100000146060000019361260920239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [388 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001547 100000146060000019362260920239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [388 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001548 100000146060000019363260920239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [388 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001549 100000146060000019364260920239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [388 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001550 100000146060000019365260920239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [388 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001551 100000146060000019366260920239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [388 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001552 100000146060000019367260920239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [388 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001553 100000146060000019368260920239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [388 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 0900000001554 00000001910000014606260920232900 0000000000576361 * 1000000001555 100000146060000019371260920232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [389 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001556 100000146060000019372260920232900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [389 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001557 100000146060000019373260920239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [389 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001558 100000146060000019374260920239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [389 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001559 100000146060000019375260920239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [389 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001560 100000146060000019376260920239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [389 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001561 100000146060000019377260920239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [389 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001562 100000146060000019378260920239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [389 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001563 100000146060000019379260920239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [389 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001564 100000146060000019380260920239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [389 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001565 100000146060000019381260920239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [389 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001566 100000146060000019382260920239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [389 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 0900000001567 00000001920000014606260920232900 0000000036975361 * 1000000001568 100000146060000019385260920232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [390 / 2023] Data [25/09/2023] 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 300063 00116303298657980152203190110100 20124 * 1000000001569 100000146060000019386260920232900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [390 / 2023] Data [25/09/2023] 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 300063 00116303298657980152203190110100 20124 * 1000000001570 100000146060000019387260920239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [390 / 2023] Data [25/09/2023] 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 300063 00116303298657980152203190110100 20124 * 1000000001571 100000146060000019388260920239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [390 / 2023] Data [25/09/2023] 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 300063 00116303298657980152203190110100 20124 * 1000000001572 100000146060000019389260920239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [390 / 2023] Data [25/09/2023] 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 300063 00116303298657980152203190110100 20124 * 1000000001573 100000146060000019390260920239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [390 / 2023] Data [25/09/2023] 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 300063 00116303298657980152203190110100 20124 * 1000000001574 100000146060000019391260920239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [390 / 2023] Data [25/09/2023] 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 300063 00116303298657980152203190110100 20124 * 1000000001575 100000146060000019392260920239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [390 / 2023] Data [25/09/2023] 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 300063 00116303298657980152203190110100 20124 * 1000000001576 100000146060000019393260920239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [390 / 2023] Data [25/09/2023] 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 300063 00116303298657980152203190110100 20124 * 1000000001577 100000146060000019394260920239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [390 / 2023] Data [25/09/2023] 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 300063 00116303298657980152203190110100 20124 * 1000000001578 100000146060000019395260920239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [390 / 2023] Data [25/09/2023] 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 300063 00116303298657980152203190110100 20124 * 1000000001579 100000146060000019396260920239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [390 / 2023] Data [25/09/2023] 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 300063 00116303298657980152203190110100 20124 * 0900000001580 00000001930000014606260920232900 0000000000871261 * 1000000001581 100000146060000019399260920232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [391 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001582 100000146060000019400260920232900218810114 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [391 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001583 100000146060000019401260920239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [391 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001584 100000146060000019402260920239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [391 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001585 100000146060000019403260920239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [391 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001586 100000146060000019404260920239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [391 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001587 100000146060000019405260920239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [391 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001588 100000146060000019406260920239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [391 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001589 100000146060000019407260920239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [391 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001590 100000146060000019408260920239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [391 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001591 100000146060000019409260920239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [391 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001592 100000146060000019410260920239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [391 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 0900000001593 00000001940000014606260920232900 0000000000168781 * 1000000001594 100000146060000019413260920232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [392 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001595 100000146060000019414260920232900218810114 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [392 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001596 100000146060000019415260920239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [392 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001597 100000146060000019416260920239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [392 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001598 100000146060000019417260920239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [392 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001599 100000146060000019418260920239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [392 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001600 100000146060000019419260920239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [392 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001601 100000146060000019420260920239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [392 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001602 100000146060000019421260920239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [392 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001603 100000146060000019422260920239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [392 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001604 100000146060000019423260920239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [392 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001605 100000146060000019424260920239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [392 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 0900000001606 00000001950000014606260920232900 0000000000648001 * 1000000001607 100000146060000019427260920232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [393 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001608 100000146060000019428260920232900218810114 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [393 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001609 100000146060000019429260920239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [393 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001610 100000146060000019430260920239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [393 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001611 100000146060000019431260920239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [393 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001612 100000146060000019432260920239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [393 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001613 100000146060000019433260920239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [393 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001614 100000146060000019434260920239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [393 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001615 100000146060000019435260920239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [393 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001616 100000146060000019436260920239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [393 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001617 100000146060000019437260920239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [393 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001618 100000146060000019438260920239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [393 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 0900000001619 00000001960000014606260920232900 0000000024191281 * 1000000001620 100000146060000019441260920232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [394 / 2023] Data [25/09/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [4.031,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000004031880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300063 00116303298657980152203190110100 20124 * 1000000001621 100000146060000019442260920232900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [394 / 2023] Data [25/09/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [4.031,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000004031880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000001622 100000146060000019443260920239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [394 / 2023] Data [25/09/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [4.031,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000004031880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000001623 100000146060000019444260920239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [394 / 2023] Data [25/09/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [4.031,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000004031880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000001624 100000146060000019445260920239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [394 / 2023] Data [25/09/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [4.031,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000004031880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000001625 100000146060000019446260920239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [394 / 2023] Data [25/09/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [4.031,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000004031880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000001626 100000146060000019447260920239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [394 / 2023] Data [25/09/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [4.031,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000004031880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000001627 100000146060000019448260920239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [394 / 2023] Data [25/09/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [4.031,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000004031880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000001628 100000146060000019449260920239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [394 / 2023] Data [25/09/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [4.031,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000004031880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000001629 100000146060000019450260920239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [394 / 2023] Data [25/09/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [4.031,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000004031880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000001630 100000146060000019451260920239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [394 / 2023] Data [25/09/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [4.031,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000004031880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000001631 100000146060000019452260920239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [394 / 2023] Data [25/09/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [4.031,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000004031880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 0900000001632 00000001970000014606260920232900 0000000081059641 * 1000000001633 100000146060000019455260920232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [395 / 2023] Data [25/09/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [13.509,94] Hist?rico[Autoriza??o para pagamento - ]] 0000000013509940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300063 00116303298657980152203190110100 20124 * 1000000001634 100000146060000019456260920232900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [395 / 2023] Data [25/09/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [13.509,94] Hist?rico[Autoriza??o para pagamento - ]] 0000000013509940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000001635 100000146060000019457260920239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [395 / 2023] Data [25/09/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [13.509,94] Hist?rico[Autoriza??o para pagamento - ]] 0000000013509940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000001636 100000146060000019458260920239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [395 / 2023] Data [25/09/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [13.509,94] Hist?rico[Autoriza??o para pagamento - ]] 0000000013509940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000001637 100000146060000019459260920239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [395 / 2023] Data [25/09/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [13.509,94] Hist?rico[Autoriza??o para pagamento - ]] 0000000013509940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000001638 100000146060000019460260920239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [395 / 2023] Data [25/09/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [13.509,94] Hist?rico[Autoriza??o para pagamento - ]] 0000000013509940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000001639 100000146060000019461260920239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [395 / 2023] Data [25/09/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [13.509,94] Hist?rico[Autoriza??o para pagamento - ]] 0000000013509940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000001640 100000146060000019462260920239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [395 / 2023] Data [25/09/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [13.509,94] Hist?rico[Autoriza??o para pagamento - ]] 0000000013509940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000001641 100000146060000019463260920239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [395 / 2023] Data [25/09/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [13.509,94] Hist?rico[Autoriza??o para pagamento - ]] 0000000013509940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000001642 100000146060000019464260920239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [395 / 2023] Data [25/09/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [13.509,94] Hist?rico[Autoriza??o para pagamento - ]] 0000000013509940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000001643 100000146060000019465260920239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [395 / 2023] Data [25/09/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [13.509,94] Hist?rico[Autoriza??o para pagamento - ]] 0000000013509940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000001644 100000146060000019466260920239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [395 / 2023] Data [25/09/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [13.509,94] Hist?rico[Autoriza??o para pagamento - ]] 0000000013509940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 0900000001645 00000001980000014606260920232900 0000000005686981 * 1000000001646 100000146060000019469260920232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [396 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001647 100000146060000019470260920232900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [396 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001648 100000146060000019471260920239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [396 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001649 100000146060000019472260920239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [396 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001650 100000146060000019473260920239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [396 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001651 100000146060000019474260920239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [396 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001652 100000146060000019475260920239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [396 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001653 100000146060000019476260920239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [396 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001654 100000146060000019477260920239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [396 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001655 100000146060000019478260920239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [396 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001656 100000146060000019479260920239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [396 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001657 100000146060000019480260920239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [396 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 0900000001658 00000001990000014606260920232900 0000000027466261 * 1000000001659 100000146060000019483260920232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [397 / 2023] Data [25/09/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [4.577,71] Hist?rico[Autoriza??o para pagamento - ]] 0000000004577710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300063 00116303298657980152203190110100 20124 * 1000000001660 100000146060000019484260920232900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [397 / 2023] Data [25/09/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [4.577,71] Hist?rico[Autoriza??o para pagamento - ]] 0000000004577710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000001661 100000146060000019485260920239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [397 / 2023] Data [25/09/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [4.577,71] Hist?rico[Autoriza??o para pagamento - ]] 0000000004577710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000001662 100000146060000019486260920239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [397 / 2023] Data [25/09/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [4.577,71] Hist?rico[Autoriza??o para pagamento - ]] 0000000004577710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000001663 100000146060000019487260920239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [397 / 2023] Data [25/09/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [4.577,71] Hist?rico[Autoriza??o para pagamento - ]] 0000000004577710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000001664 100000146060000019488260920239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [397 / 2023] Data [25/09/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [4.577,71] Hist?rico[Autoriza??o para pagamento - ]] 0000000004577710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000001665 100000146060000019489260920239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [397 / 2023] Data [25/09/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [4.577,71] Hist?rico[Autoriza??o para pagamento - ]] 0000000004577710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000001666 100000146060000019490260920239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [397 / 2023] Data [25/09/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [4.577,71] Hist?rico[Autoriza??o para pagamento - ]] 0000000004577710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000001667 100000146060000019491260920239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [397 / 2023] Data [25/09/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [4.577,71] Hist?rico[Autoriza??o para pagamento - ]] 0000000004577710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000001668 100000146060000019492260920239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [397 / 2023] Data [25/09/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [4.577,71] Hist?rico[Autoriza??o para pagamento - ]] 0000000004577710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000001669 100000146060000019493260920239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [397 / 2023] Data [25/09/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [4.577,71] Hist?rico[Autoriza??o para pagamento - ]] 0000000004577710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000001670 100000146060000019494260920239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [397 / 2023] Data [25/09/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [4.577,71] Hist?rico[Autoriza??o para pagamento - ]] 0000000004577710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 0900000001671 00000002000000014606260920232900 0000000000588001 * 1000000001672 100000146060000019497260920232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [398 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001673 100000146060000019498260920232900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [398 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001674 100000146060000019499260920239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [398 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001675 100000146060000019500260920239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [398 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001676 100000146060000019501260920239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [398 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001677 100000146060000019502260920239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [398 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001678 100000146060000019503260920239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [398 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001679 100000146060000019504260920239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [398 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001680 100000146060000019505260920239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [398 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001681 100000146060000019506260920239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [398 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001682 100000146060000019507260920239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [398 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001683 100000146060000019508260920239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [398 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 0900000001684 00000002010000014606260920232900 0000000028177741 * 1000000001685 100000146060000019511260920232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [399 / 2023] Data [25/09/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [4.696,29] Hist?rico[Autoriza??o para pagamento - ]] 0000000004696290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300063 00116303298657980152203190110100 20124 * 1000000001686 100000146060000019512260920232900218810199 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [399 / 2023] Data [25/09/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [4.696,29] Hist?rico[Autoriza??o para pagamento - ]] 0000000004696290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000001687 100000146060000019513260920239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [399 / 2023] Data [25/09/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [4.696,29] Hist?rico[Autoriza??o para pagamento - ]] 0000000004696290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000001688 100000146060000019514260920239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [399 / 2023] Data [25/09/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [4.696,29] Hist?rico[Autoriza??o para pagamento - ]] 0000000004696290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000001689 100000146060000019515260920239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [399 / 2023] Data [25/09/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [4.696,29] Hist?rico[Autoriza??o para pagamento - ]] 0000000004696290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000001690 100000146060000019516260920239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [399 / 2023] Data [25/09/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [4.696,29] Hist?rico[Autoriza??o para pagamento - ]] 0000000004696290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000001691 100000146060000019517260920239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [399 / 2023] Data [25/09/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [4.696,29] Hist?rico[Autoriza??o para pagamento - ]] 0000000004696290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000001692 100000146060000019518260920239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [399 / 2023] Data [25/09/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [4.696,29] Hist?rico[Autoriza??o para pagamento - ]] 0000000004696290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000001693 100000146060000019519260920239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [399 / 2023] Data [25/09/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [4.696,29] Hist?rico[Autoriza??o para pagamento - ]] 0000000004696290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000001694 100000146060000019520260920239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [399 / 2023] Data [25/09/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [4.696,29] Hist?rico[Autoriza??o para pagamento - ]] 0000000004696290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000001695 100000146060000019521260920239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [399 / 2023] Data [25/09/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [4.696,29] Hist?rico[Autoriza??o para pagamento - ]] 0000000004696290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000001696 100000146060000019522260920239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [399 / 2023] Data [25/09/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [4.696,29] Hist?rico[Autoriza??o para pagamento - ]] 0000000004696290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 0900000001697 00000002020000014606260920232900 0000000008617141 * 1000000001698 100000146060000019525260920232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [400 / 2023] Data [25/09/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.436,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000001436190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200063 00116303298657980152203190110100 20124 * 1000000001699 100000146060000019526260920232900218810199 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [400 / 2023] Data [25/09/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.436,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000001436190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190110100 20124 * 1000000001700 100000146060000019527260920239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [400 / 2023] Data [25/09/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.436,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000001436190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190110100 20124 * 1000000001701 100000146060000019528260920239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [400 / 2023] Data [25/09/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.436,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000001436190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190110100 20124 * 1000000001702 100000146060000019529260920239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [400 / 2023] Data [25/09/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.436,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000001436190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190110100 20124 * 1000000001703 100000146060000019530260920239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [400 / 2023] Data [25/09/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.436,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000001436190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190110100 20124 * 1000000001704 100000146060000019531260920239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [400 / 2023] Data [25/09/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.436,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000001436190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190110100 20124 * 1000000001705 100000146060000019532260920239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [400 / 2023] Data [25/09/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.436,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000001436190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190110100 20124 * 1000000001706 100000146060000019533260920239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [400 / 2023] Data [25/09/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.436,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000001436190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190110100 20124 * 1000000001707 100000146060000019534260920239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [400 / 2023] Data [25/09/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.436,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000001436190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190110100 20124 * 1000000001708 100000146060000019535260920239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [400 / 2023] Data [25/09/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.436,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000001436190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190110100 20124 * 1000000001709 100000146060000019536260920239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [400 / 2023] Data [25/09/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.436,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000001436190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190110100 20124 * 0900000001710 00000002030000014606260920232900 0000000075171661 * 1000000001711 100000146060000019539260920232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [401 / 2023] Data [25/09/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.528,61] Hist?rico[Autoriza??o para pagamento - ]] 0000000012528610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300063 00116303298657980152203190110100 20124 * 1000000001712 100000146060000019540260920232900218820112 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [401 / 2023] Data [25/09/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.528,61] Hist?rico[Autoriza??o para pagamento - ]] 0000000012528610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000001713 100000146060000019541260920239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [401 / 2023] Data [25/09/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.528,61] Hist?rico[Autoriza??o para pagamento - ]] 0000000012528610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000001714 100000146060000019542260920239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [401 / 2023] Data [25/09/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.528,61] Hist?rico[Autoriza??o para pagamento - ]] 0000000012528610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000001715 100000146060000019543260920239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [401 / 2023] Data [25/09/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.528,61] Hist?rico[Autoriza??o para pagamento - ]] 0000000012528610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000001716 100000146060000019544260920239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [401 / 2023] Data [25/09/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.528,61] Hist?rico[Autoriza??o para pagamento - ]] 0000000012528610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000001717 100000146060000019545260920239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [401 / 2023] Data [25/09/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.528,61] Hist?rico[Autoriza??o para pagamento - ]] 0000000012528610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000001718 100000146060000019546260920239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [401 / 2023] Data [25/09/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.528,61] Hist?rico[Autoriza??o para pagamento - ]] 0000000012528610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000001719 100000146060000019547260920239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [401 / 2023] Data [25/09/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.528,61] Hist?rico[Autoriza??o para pagamento - ]] 0000000012528610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000001720 100000146060000019548260920239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [401 / 2023] Data [25/09/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.528,61] Hist?rico[Autoriza??o para pagamento - ]] 0000000012528610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000001721 100000146060000019549260920239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [401 / 2023] Data [25/09/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.528,61] Hist?rico[Autoriza??o para pagamento - ]] 0000000012528610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000001722 100000146060000019550260920239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [401 / 2023] Data [25/09/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.528,61] Hist?rico[Autoriza??o para pagamento - ]] 0000000012528610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 0900000001723 00000002040000014606260920232900 0000000109604041 * 1000000001724 100000146060000019553260920232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [402 / 2023] Data [25/09/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.267,34] Hist?rico[Autoriza??o para pagamento - ]] 0000000018267340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300063 00116303298657980152203190110100 20124 * 1000000001725 100000146060000019554260920232900218820101 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [402 / 2023] Data [25/09/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.267,34] Hist?rico[Autoriza??o para pagamento - ]] 0000000018267340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000001726 100000146060000019555260920239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [402 / 2023] Data [25/09/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.267,34] Hist?rico[Autoriza??o para pagamento - ]] 0000000018267340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000001727 100000146060000019556260920239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [402 / 2023] Data [25/09/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.267,34] Hist?rico[Autoriza??o para pagamento - ]] 0000000018267340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000001728 100000146060000019557260920239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [402 / 2023] Data [25/09/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.267,34] Hist?rico[Autoriza??o para pagamento - ]] 0000000018267340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000001729 100000146060000019558260920239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [402 / 2023] Data [25/09/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.267,34] Hist?rico[Autoriza??o para pagamento - ]] 0000000018267340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000001730 100000146060000019559260920239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [402 / 2023] Data [25/09/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.267,34] Hist?rico[Autoriza??o para pagamento - ]] 0000000018267340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000001731 100000146060000019560260920239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [402 / 2023] Data [25/09/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.267,34] Hist?rico[Autoriza??o para pagamento - ]] 0000000018267340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000001732 100000146060000019561260920239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [402 / 2023] Data [25/09/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.267,34] Hist?rico[Autoriza??o para pagamento - ]] 0000000018267340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000001733 100000146060000019562260920239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [402 / 2023] Data [25/09/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.267,34] Hist?rico[Autoriza??o para pagamento - ]] 0000000018267340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000001734 100000146060000019563260920239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [402 / 2023] Data [25/09/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.267,34] Hist?rico[Autoriza??o para pagamento - ]] 0000000018267340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000001735 100000146060000019564260920239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [402 / 2023] Data [25/09/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.267,34] Hist?rico[Autoriza??o para pagamento - ]] 0000000018267340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 0900000001736 00000002050000014606260920232900 0000000003409261 * 1000000001737 100000146060000019567260920232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [403 / 2023] Data [25/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [568,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000568210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200063 00116303298657980152203190110100 20124 * 1000000001738 100000146060000019568260920232900218820104 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [403 / 2023] Data [25/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [568,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000568210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190110100 20124 * 1000000001739 100000146060000019569260920239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [403 / 2023] Data [25/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [568,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000568210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190110100 20124 * 1000000001740 100000146060000019570260920239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [403 / 2023] Data [25/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [568,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000568210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190110100 20124 * 1000000001741 100000146060000019571260920239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [403 / 2023] Data [25/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [568,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000568210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190110100 20124 * 1000000001742 100000146060000019572260920239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [403 / 2023] Data [25/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [568,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000568210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190110100 20124 * 1000000001743 100000146060000019573260920239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [403 / 2023] Data [25/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [568,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000568210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190110100 20124 * 1000000001744 100000146060000019574260920239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [403 / 2023] Data [25/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [568,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000568210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190110100 20124 * 1000000001745 100000146060000019575260920239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [403 / 2023] Data [25/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [568,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000568210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190110100 20124 * 1000000001746 100000146060000019576260920239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [403 / 2023] Data [25/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [568,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000568210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190110100 20124 * 1000000001747 100000146060000019577260920239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [403 / 2023] Data [25/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [568,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000568210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190110100 20124 * 1000000001748 100000146060000019578260920239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [403 / 2023] Data [25/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [568,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000568210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190110100 20124 * 0900000001749 00000002060000014606260920232900 0000000044704201 * 1000000001750 100000146060000019591260920232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [404 / 2023] Data [25/09/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [7.450,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000007450700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300063 00116303298657980152203190115100 20124 * 1000000001751 100000146060000019592260920232900218810110 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [404 / 2023] Data [25/09/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [7.450,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000007450700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190115100 20124 * 1000000001752 100000146060000019593260920239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [404 / 2023] Data [25/09/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [7.450,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000007450700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190115100 20124 * 1000000001753 100000146060000019594260920239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [404 / 2023] Data [25/09/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [7.450,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000007450700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190115100 20124 * 1000000001754 100000146060000019595260920239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [404 / 2023] Data [25/09/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [7.450,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000007450700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190115100 20124 * 1000000001755 100000146060000019596260920239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [404 / 2023] Data [25/09/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [7.450,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000007450700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190115100 20124 * 1000000001756 100000146060000019597260920239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [404 / 2023] Data [25/09/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [7.450,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000007450700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190115100 20124 * 1000000001757 100000146060000019598260920239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [404 / 2023] Data [25/09/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [7.450,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000007450700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190115100 20124 * 1000000001758 100000146060000019599260920239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [404 / 2023] Data [25/09/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [7.450,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000007450700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190115100 20124 * 1000000001759 100000146060000019600260920239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [404 / 2023] Data [25/09/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [7.450,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000007450700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190115100 20124 * 1000000001760 100000146060000019601260920239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [404 / 2023] Data [25/09/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [7.450,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000007450700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190115100 20124 * 1000000001761 100000146060000019602260920239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [404 / 2023] Data [25/09/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [7.450,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000007450700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190115100 20124 * 0900000001762 00000002070000014606260920232900 0000000004352401 * 1000000001763 100000146060000019715260920232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [405 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001764 100000146060000019716260920232900218810116 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [405 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001765 100000146060000019717260920239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [405 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001766 100000146060000019718260920239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [405 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001767 100000146060000019719260920239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [405 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001768 100000146060000019720260920239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [405 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001769 100000146060000019721260920239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [405 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001770 100000146060000019722260920239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [405 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001771 100000146060000019723260920239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [405 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001772 100000146060000019724260920239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [405 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001773 100000146060000019725260920239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [405 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001774 100000146060000019726260920239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [405 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 0900000001775 00000002080000014606260920232900 0000000001400461 * 1000000001776 100000146060000019729260920232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [406 / 2023] Data [25/09/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [233,41] Hist?rico[Autoriza??o para pagamento - ]] 0000000000233410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200063 00116303298657980152203190110100 20124 * 1000000001777 100000146060000019730260920232900218810113 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [406 / 2023] Data [25/09/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [233,41] Hist?rico[Autoriza??o para pagamento - ]] 0000000000233410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190110100 20124 * 1000000001778 100000146060000019731260920239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [406 / 2023] Data [25/09/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [233,41] Hist?rico[Autoriza??o para pagamento - ]] 0000000000233410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190110100 20124 * 1000000001779 100000146060000019732260920239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [406 / 2023] Data [25/09/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [233,41] Hist?rico[Autoriza??o para pagamento - ]] 0000000000233410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190110100 20124 * 1000000001780 100000146060000019733260920239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [406 / 2023] Data [25/09/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [233,41] Hist?rico[Autoriza??o para pagamento - ]] 0000000000233410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190110100 20124 * 1000000001781 100000146060000019734260920239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [406 / 2023] Data [25/09/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [233,41] Hist?rico[Autoriza??o para pagamento - ]] 0000000000233410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190110100 20124 * 1000000001782 100000146060000019735260920239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [406 / 2023] Data [25/09/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [233,41] Hist?rico[Autoriza??o para pagamento - ]] 0000000000233410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190110100 20124 * 1000000001783 100000146060000019736260920239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [406 / 2023] Data [25/09/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [233,41] Hist?rico[Autoriza??o para pagamento - ]] 0000000000233410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190110100 20124 * 1000000001784 100000146060000019737260920239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [406 / 2023] Data [25/09/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [233,41] Hist?rico[Autoriza??o para pagamento - ]] 0000000000233410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190110100 20124 * 1000000001785 100000146060000019738260920239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [406 / 2023] Data [25/09/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [233,41] Hist?rico[Autoriza??o para pagamento - ]] 0000000000233410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190110100 20124 * 1000000001786 100000146060000019739260920239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [406 / 2023] Data [25/09/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [233,41] Hist?rico[Autoriza??o para pagamento - ]] 0000000000233410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190110100 20124 * 1000000001787 100000146060000019740260920239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [406 / 2023] Data [25/09/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [233,41] Hist?rico[Autoriza??o para pagamento - ]] 0000000000233410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190110100 20124 * 0900000001788 00000002090000014606260920232900 0000000002239081 * 1000000001789 100000146060000019743260920232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [407 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001790 100000146060000019744260920232900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [407 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001791 100000146060000019745260920239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [407 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001792 100000146060000019746260920239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [407 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001793 100000146060000019747260920239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [407 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001794 100000146060000019748260920239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [407 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001795 100000146060000019749260920239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [407 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001796 100000146060000019750260920239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [407 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001797 100000146060000019751260920239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [407 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001798 100000146060000019752260920239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [407 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001799 100000146060000019753260920239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [407 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001800 100000146060000019754260920239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [407 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 0900000001801 00000002100000014606260920232900 0000000003768661 * 1000000001802 100000146060000019757260920232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [408 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001803 100000146060000019758260920232900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [408 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001804 100000146060000019759260920239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [408 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001805 100000146060000019760260920239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [408 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001806 100000146060000019761260920239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [408 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001807 100000146060000019762260920239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [408 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001808 100000146060000019763260920239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [408 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001809 100000146060000019764260920239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [408 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001810 100000146060000019765260920239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [408 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001811 100000146060000019766260920239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [408 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001812 100000146060000019767260920239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [408 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001813 100000146060000019768260920239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [408 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 0900000001814 00000002110000014606260920232900 0000000000524401 * 1000000001815 100000146060000019771260920232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [409 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001816 100000146060000019772260920232900218810114 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [409 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001817 100000146060000019773260920239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [409 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001818 100000146060000019774260920239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [409 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001819 100000146060000019775260920239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [409 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001820 100000146060000019776260920239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [409 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001821 100000146060000019777260920239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [409 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001822 100000146060000019778260920239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [409 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001823 100000146060000019779260920239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [409 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001824 100000146060000019780260920239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [409 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001825 100000146060000019781260920239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [409 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001826 100000146060000019782260920239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [409 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 0900000001827 00000002120000014606260920232900 0000000000120001 * 1000000001828 100000146060000019785260920232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [410 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001829 100000146060000019786260920232900218810114 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [410 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001830 100000146060000019787260920239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [410 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001831 100000146060000019788260920239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [410 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001832 100000146060000019789260920239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [410 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001833 100000146060000019790260920239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [410 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001834 100000146060000019791260920239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [410 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001835 100000146060000019792260920239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [410 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001836 100000146060000019793260920239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [410 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001837 100000146060000019794260920239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [410 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001838 100000146060000019795260920239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [410 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001839 100000146060000019796260920239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [410 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 0900000001840 00000002130000014606260920232900 0000000005485141 * 1000000001841 100000146060000019799260920232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [411 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001842 100000146060000019800260920232900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [411 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001843 100000146060000019801260920239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [411 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001844 100000146060000019802260920239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [411 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001845 100000146060000019803260920239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [411 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001846 100000146060000019804260920239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [411 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001847 100000146060000019805260920239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [411 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001848 100000146060000019806260920239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [411 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001849 100000146060000019807260920239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [411 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001850 100000146060000019808260920239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [411 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001851 100000146060000019809260920239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [411 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001852 100000146060000019810260920239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [411 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 0900000001853 00000002140000014606260920232900 0000000031681621 * 1000000001854 100000146060000019813260920232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [412 / 2023] Data [25/09/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [5.280,27] Hist?rico[Autoriza??o para pagamento - ]] 0000000005280270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300063 00116303298657980152203190110100 20124 * 1000000001855 100000146060000019814260920232900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [412 / 2023] Data [25/09/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [5.280,27] Hist?rico[Autoriza??o para pagamento - ]] 0000000005280270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000001856 100000146060000019815260920239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [412 / 2023] Data [25/09/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [5.280,27] Hist?rico[Autoriza??o para pagamento - ]] 0000000005280270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000001857 100000146060000019816260920239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [412 / 2023] Data [25/09/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [5.280,27] Hist?rico[Autoriza??o para pagamento - ]] 0000000005280270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000001858 100000146060000019817260920239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [412 / 2023] Data [25/09/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [5.280,27] Hist?rico[Autoriza??o para pagamento - ]] 0000000005280270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000001859 100000146060000019818260920239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [412 / 2023] Data [25/09/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [5.280,27] Hist?rico[Autoriza??o para pagamento - ]] 0000000005280270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000001860 100000146060000019819260920239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [412 / 2023] Data [25/09/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [5.280,27] Hist?rico[Autoriza??o para pagamento - ]] 0000000005280270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000001861 100000146060000019820260920239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [412 / 2023] Data [25/09/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [5.280,27] Hist?rico[Autoriza??o para pagamento - ]] 0000000005280270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000001862 100000146060000019821260920239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [412 / 2023] Data [25/09/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [5.280,27] Hist?rico[Autoriza??o para pagamento - ]] 0000000005280270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000001863 100000146060000019822260920239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [412 / 2023] Data [25/09/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [5.280,27] Hist?rico[Autoriza??o para pagamento - ]] 0000000005280270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000001864 100000146060000019823260920239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [412 / 2023] Data [25/09/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [5.280,27] Hist?rico[Autoriza??o para pagamento - ]] 0000000005280270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000001865 100000146060000019824260920239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [412 / 2023] Data [25/09/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [5.280,27] Hist?rico[Autoriza??o para pagamento - ]] 0000000005280270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 0900000001866 00000002150000014606260920232900 0000000001834081 * 1000000001867 100000146060000019827260920232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [413 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001868 100000146060000019828260920232900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [413 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001869 100000146060000019829260920239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [413 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001870 100000146060000019830260920239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [413 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001871 100000146060000019831260920239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [413 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001872 100000146060000019832260920239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [413 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001873 100000146060000019833260920239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [413 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001874 100000146060000019834260920239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [413 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001875 100000146060000019835260920239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [413 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001876 100000146060000019836260920239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [413 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001877 100000146060000019837260920239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [413 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001878 100000146060000019838260920239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [413 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 0900000001879 00000002160000014606260920232900 0000000005475721 * 1000000001880 100000146060000019841260920232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [414 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001881 100000146060000019842260920232900218810199 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [414 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001882 100000146060000019843260920239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [414 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001883 100000146060000019844260920239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [414 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001884 100000146060000019845260920239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [414 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001885 100000146060000019846260920239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [414 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001886 100000146060000019847260920239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [414 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001887 100000146060000019848260920239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [414 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001888 100000146060000019849260920239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [414 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001889 100000146060000019850260920239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [414 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001890 100000146060000019851260920239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [414 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001891 100000146060000019852260920239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [414 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 0900000001892 00000002170000014606260920232900 0000000002486641 * 1000000001893 100000146060000019855260920232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [415 / 2023] Data [25/09/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [414,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000000414440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200063 00116303298657980152203190110100 20124 * 1000000001894 100000146060000019856260920232900218810199 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [415 / 2023] Data [25/09/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [414,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000000414440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190110100 20124 * 1000000001895 100000146060000019857260920239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [415 / 2023] Data [25/09/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [414,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000000414440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190110100 20124 * 1000000001896 100000146060000019858260920239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [415 / 2023] Data [25/09/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [414,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000000414440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190110100 20124 * 1000000001897 100000146060000019859260920239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [415 / 2023] Data [25/09/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [414,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000000414440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190110100 20124 * 1000000001898 100000146060000019860260920239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [415 / 2023] Data [25/09/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [414,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000000414440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190110100 20124 * 1000000001899 100000146060000019861260920239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [415 / 2023] Data [25/09/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [414,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000000414440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190110100 20124 * 1000000001900 100000146060000019862260920239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [415 / 2023] Data [25/09/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [414,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000000414440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190110100 20124 * 1000000001901 100000146060000019863260920239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [415 / 2023] Data [25/09/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [414,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000000414440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190110100 20124 * 1000000001902 100000146060000019864260920239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [415 / 2023] Data [25/09/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [414,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000000414440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190110100 20124 * 1000000001903 100000146060000019865260920239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [415 / 2023] Data [25/09/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [414,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000000414440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190110100 20124 * 1000000001904 100000146060000019866260920239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [415 / 2023] Data [25/09/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [414,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000000414440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190110100 20124 * 0900000001905 00000002180000014606260920232900 0000000027223141 * 1000000001906 100000146060000019869260920232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [416 / 2023] Data [25/09/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.537,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000004537190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300063 00116303298657980152203190110100 20124 * 1000000001907 100000146060000019870260920232900218820112 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [416 / 2023] Data [25/09/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.537,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000004537190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000001908 100000146060000019871260920239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [416 / 2023] Data [25/09/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.537,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000004537190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000001909 100000146060000019872260920239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [416 / 2023] Data [25/09/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.537,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000004537190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000001910 100000146060000019873260920239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [416 / 2023] Data [25/09/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.537,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000004537190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000001911 100000146060000019874260920239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [416 / 2023] Data [25/09/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.537,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000004537190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000001912 100000146060000019875260920239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [416 / 2023] Data [25/09/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.537,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000004537190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000001913 100000146060000019876260920239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [416 / 2023] Data [25/09/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.537,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000004537190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000001914 100000146060000019877260920239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [416 / 2023] Data [25/09/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.537,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000004537190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000001915 100000146060000019878260920239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [416 / 2023] Data [25/09/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.537,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000004537190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000001916 100000146060000019879260920239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [416 / 2023] Data [25/09/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.537,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000004537190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000001917 100000146060000019880260920239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [416 / 2023] Data [25/09/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.537,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000004537190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 0900000001918 00000002190000014606260920232900 0000000033579961 * 1000000001919 100000146060000019893260920232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [417 / 2023] Data [25/09/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.596,66] Hist?rico[Autoriza??o para pagamento - ]] 0000000005596660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300063 00116303298657980152203190115100 20124 * 1000000001920 100000146060000019894260920232900218820101 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [417 / 2023] Data [25/09/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.596,66] Hist?rico[Autoriza??o para pagamento - ]] 0000000005596660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190115100 20124 * 1000000001921 100000146060000019895260920239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [417 / 2023] Data [25/09/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.596,66] Hist?rico[Autoriza??o para pagamento - ]] 0000000005596660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190115100 20124 * 1000000001922 100000146060000019896260920239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [417 / 2023] Data [25/09/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.596,66] Hist?rico[Autoriza??o para pagamento - ]] 0000000005596660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190115100 20124 * 1000000001923 100000146060000019897260920239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [417 / 2023] Data [25/09/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.596,66] Hist?rico[Autoriza??o para pagamento - ]] 0000000005596660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190115100 20124 * 1000000001924 100000146060000019898260920239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [417 / 2023] Data [25/09/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.596,66] Hist?rico[Autoriza??o para pagamento - ]] 0000000005596660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190115100 20124 * 1000000001925 100000146060000019899260920239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [417 / 2023] Data [25/09/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.596,66] Hist?rico[Autoriza??o para pagamento - ]] 0000000005596660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190115100 20124 * 1000000001926 100000146060000019900260920239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [417 / 2023] Data [25/09/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.596,66] Hist?rico[Autoriza??o para pagamento - ]] 0000000005596660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190115100 20124 * 1000000001927 100000146060000019901260920239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [417 / 2023] Data [25/09/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.596,66] Hist?rico[Autoriza??o para pagamento - ]] 0000000005596660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190115100 20124 * 1000000001928 100000146060000019902260920239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [417 / 2023] Data [25/09/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.596,66] Hist?rico[Autoriza??o para pagamento - ]] 0000000005596660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190115100 20124 * 1000000001929 100000146060000019903260920239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [417 / 2023] Data [25/09/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.596,66] Hist?rico[Autoriza??o para pagamento - ]] 0000000005596660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190115100 20124 * 1000000001930 100000146060000019904260920239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [417 / 2023] Data [25/09/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.596,66] Hist?rico[Autoriza??o para pagamento - ]] 0000000005596660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190115100 20124 * 0900000001931 00000002200000014606260920232900 0000000009427321 * 1000000001932 100000146060000019907260920232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [418 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190115100 20124 * 1000000001933 100000146060000019908260920232900218810110 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [418 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190115100 20124 * 1000000001934 100000146060000019909260920239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [418 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190115100 20124 * 1000000001935 100000146060000019910260920239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [418 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190115100 20124 * 1000000001936 100000146060000019911260920239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [418 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190115100 20124 * 1000000001937 100000146060000019912260920239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [418 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190115100 20124 * 1000000001938 100000146060000019913260920239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [418 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190115100 20124 * 1000000001939 100000146060000019914260920239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [418 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190115100 20124 * 1000000001940 100000146060000019915260920239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [418 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190115100 20124 * 1000000001941 100000146060000019916260920239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [418 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190115100 20124 * 1000000001942 100000146060000019917260920239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [418 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190115100 20124 * 1000000001943 100000146060000019918260920239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [418 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190115100 20124 * 0900000001944 00000002210000014606260920232900 0000000009490561 * 1000000001945 100000146060000019921260920232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [419 / 2023] Data [25/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.581,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000001581760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200063 00116303298657980152203190115100 20124 * 1000000001946 100000146060000019922260920232900218820104 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [419 / 2023] Data [25/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.581,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000001581760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190115100 20124 * 1000000001947 100000146060000019923260920239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [419 / 2023] Data [25/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.581,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000001581760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190115100 20124 * 1000000001948 100000146060000019924260920239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [419 / 2023] Data [25/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.581,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000001581760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190115100 20124 * 1000000001949 100000146060000019925260920239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [419 / 2023] Data [25/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.581,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000001581760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190115100 20124 * 1000000001950 100000146060000019926260920239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [419 / 2023] Data [25/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.581,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000001581760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190115100 20124 * 1000000001951 100000146060000019927260920239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [419 / 2023] Data [25/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.581,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000001581760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190115100 20124 * 1000000001952 100000146060000019928260920239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [419 / 2023] Data [25/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.581,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000001581760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190115100 20124 * 1000000001953 100000146060000019929260920239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [419 / 2023] Data [25/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.581,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000001581760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190115100 20124 * 1000000001954 100000146060000019930260920239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [419 / 2023] Data [25/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.581,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000001581760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190115100 20124 * 1000000001955 100000146060000019931260920239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [419 / 2023] Data [25/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.581,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000001581760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190115100 20124 * 1000000001956 100000146060000019932260920239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [419 / 2023] Data [25/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.581,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000001581760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190115100 20124 * 0900000001957 00000002220000014606260920232900 0000000003560521 * 1000000001958 100000146060000020045260920232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [420 / 2023] Data [25/09/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [593,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000593420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200063 00116303298657980152203190110100 20124 * 1000000001959 100000146060000020046260920232900218810116 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [420 / 2023] Data [25/09/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [593,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000593420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190110100 20124 * 1000000001960 100000146060000020047260920239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [420 / 2023] Data [25/09/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [593,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000593420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190110100 20124 * 1000000001961 100000146060000020048260920239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [420 / 2023] Data [25/09/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [593,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000593420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190110100 20124 * 1000000001962 100000146060000020049260920239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [420 / 2023] Data [25/09/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [593,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000593420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190110100 20124 * 1000000001963 100000146060000020050260920239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [420 / 2023] Data [25/09/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [593,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000593420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190110100 20124 * 1000000001964 100000146060000020051260920239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [420 / 2023] Data [25/09/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [593,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000593420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190110100 20124 * 1000000001965 100000146060000020052260920239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [420 / 2023] Data [25/09/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [593,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000593420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190110100 20124 * 1000000001966 100000146060000020053260920239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [420 / 2023] Data [25/09/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [593,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000593420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190110100 20124 * 1000000001967 100000146060000020054260920239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [420 / 2023] Data [25/09/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [593,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000593420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190110100 20124 * 1000000001968 100000146060000020055260920239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [420 / 2023] Data [25/09/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [593,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000593420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190110100 20124 * 1000000001969 100000146060000020056260920239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [420 / 2023] Data [25/09/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [593,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000593420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190110100 20124 * 0900000001970 00000002230000014606260920232900 0000000030245701 * 1000000001971 100000146060000020059260920232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [421 / 2023] Data [25/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [5.040,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000005040950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300063 00116303298657980152203190110100 20124 * 1000000001972 100000146060000020060260920232900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [421 / 2023] Data [25/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [5.040,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000005040950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000001973 100000146060000020061260920239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [421 / 2023] Data [25/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [5.040,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000005040950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000001974 100000146060000020062260920239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [421 / 2023] Data [25/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [5.040,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000005040950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000001975 100000146060000020063260920239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [421 / 2023] Data [25/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [5.040,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000005040950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000001976 100000146060000020064260920239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [421 / 2023] Data [25/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [5.040,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000005040950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000001977 100000146060000020065260920239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [421 / 2023] Data [25/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [5.040,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000005040950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000001978 100000146060000020066260920239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [421 / 2023] Data [25/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [5.040,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000005040950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000001979 100000146060000020067260920239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [421 / 2023] Data [25/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [5.040,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000005040950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000001980 100000146060000020068260920239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [421 / 2023] Data [25/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [5.040,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000005040950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000001981 100000146060000020069260920239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [421 / 2023] Data [25/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [5.040,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000005040950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000001982 100000146060000020070260920239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [421 / 2023] Data [25/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [5.040,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000005040950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 0900000001983 00000002240000014606260920232900 0000000001917361 * 1000000001984 100000146060000020073260920232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [422 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001985 100000146060000020074260920232900218820112 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [422 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001986 100000146060000020075260920239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [422 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001987 100000146060000020076260920239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [422 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001988 100000146060000020077260920239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [422 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001989 100000146060000020078260920239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [422 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001990 100000146060000020079260920239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [422 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001991 100000146060000020080260920239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [422 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001992 100000146060000020081260920239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [422 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001993 100000146060000020082260920239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [422 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001994 100000146060000020083260920239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [422 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 1000000001995 100000146060000020084260920239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [422 / 2023] Data [25/09/2023] 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 200063 00116303298657980152203190110100 20124 * 0900000001996 00000002250000014606260920232900 0000000027067741 * 1000000001997 100000146060000020087260920232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [423 / 2023] Data [25/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.511,29] Hist?rico[Autoriza??o para pagamento - ]] 0000000004511290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300063 00116303298657980152203190110100 20124 * 1000000001998 100000146060000020088260920232900218820104 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [423 / 2023] Data [25/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.511,29] Hist?rico[Autoriza??o para pagamento - ]] 0000000004511290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000001999 100000146060000020089260920239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [423 / 2023] Data [25/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.511,29] Hist?rico[Autoriza??o para pagamento - ]] 0000000004511290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000002000 100000146060000020090260920239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [423 / 2023] Data [25/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.511,29] Hist?rico[Autoriza??o para pagamento - ]] 0000000004511290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000002001 100000146060000020091260920239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [423 / 2023] Data [25/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.511,29] Hist?rico[Autoriza??o para pagamento - ]] 0000000004511290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000002002 100000146060000020092260920239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [423 / 2023] Data [25/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.511,29] Hist?rico[Autoriza??o para pagamento - ]] 0000000004511290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000002003 100000146060000020093260920239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [423 / 2023] Data [25/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.511,29] Hist?rico[Autoriza??o para pagamento - ]] 0000000004511290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000002004 100000146060000020094260920239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [423 / 2023] Data [25/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.511,29] Hist?rico[Autoriza??o para pagamento - ]] 0000000004511290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000002005 100000146060000020095260920239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [423 / 2023] Data [25/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.511,29] Hist?rico[Autoriza??o para pagamento - ]] 0000000004511290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000002006 100000146060000020096260920239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [423 / 2023] Data [25/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.511,29] Hist?rico[Autoriza??o para pagamento - ]] 0000000004511290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000002007 100000146060000020097260920239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [423 / 2023] Data [25/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.511,29] Hist?rico[Autoriza??o para pagamento - ]] 0000000004511290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000002008 100000146060000020098260920239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [423 / 2023] Data [25/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.511,29] Hist?rico[Autoriza??o para pagamento - ]] 0000000004511290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 0900000002009 00000002260000014606260920232503 0000000006919761 * 1000000002010 100000146060000019317260920232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [72.840,80] Empenho N? [357/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0109]] 2.01.24 - oc 63 - 26/09/2023 0000000001729940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446060583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000002011 100000146060000019318260920232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [72.840,80] Empenho N? [357/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0109]] 2.01.24 - oc 63 - 26/09/2023 0000000001729940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446060583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000002012 100000146060000019319260920232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [72.840,80] Empenho N? [357/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0109]] 2.01.24 - oc 63 - 26/09/2023 0000000001729940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446060583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000002013 100000146060000019320260920232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [72.840,80] Empenho N? [357/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0109]] 2.01.24 - oc 63 - 26/09/2023 0000000001729940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446060583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000002014 100000146060000019321260920232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [72.840,80] Empenho N? [357/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0109]] 2.01.24 - oc 63 - 26/09/2023 0000000001729940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446060583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300063 00116303298657980152203190110100 20124 * 1000000002015 100000146060000019322260920232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [72.840,80] Empenho N? [357/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0109]] 2.01.24 - oc 63 - 26/09/2023 0000000001729940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446060583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000002016 100000146060000019323260920239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [72.840,80] Empenho N? [357/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0109]] 2.01.24 - oc 63 - 26/09/2023 0000000001729940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446060583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000002017 100000146060000019324260920239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [72.840,80] Empenho N? [357/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0109]] 2.01.24 - oc 63 - 26/09/2023 0000000001729940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446060583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 0900000002018 00000002270000014606260920232503 0000000149886281 * 1000000002019 100000146060000019579260920232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [44.922,27] Empenho N? [358/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0209]] 2.01.24 - oc 63 - 26/09/2023 0000000037471570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446070583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190115100 20124 * 1000000002020 100000146060000019580260920232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [44.922,27] Empenho N? [358/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0209]] 2.01.24 - oc 63 - 26/09/2023 0000000037471570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446070583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190115100 20124 * 1000000002021 100000146060000019581260920232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [44.922,27] Empenho N? [358/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0209]] 2.01.24 - oc 63 - 26/09/2023 0000000037471570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446070583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190115100 20124 * 1000000002022 100000146060000019582260920232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [44.922,27] Empenho N? [358/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0209]] 2.01.24 - oc 63 - 26/09/2023 0000000037471570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446070583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190115100 20124 * 1000000002023 100000146060000019583260920232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [44.922,27] Empenho N? [358/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0209]] 2.01.24 - oc 63 - 26/09/2023 0000000037471570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446070583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300063 00116303298657980152203190115100 20124 * 1000000002024 100000146060000019584260920232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [44.922,27] Empenho N? [358/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0209]] 2.01.24 - oc 63 - 26/09/2023 0000000037471570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446070583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190115100 20124 * 1000000002025 100000146060000019585260920239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [44.922,27] Empenho N? [358/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0209]] 2.01.24 - oc 63 - 26/09/2023 0000000037471570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446070583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190115100 20124 * 1000000002026 100000146060000019586260920239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [44.922,27] Empenho N? [358/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0209]] 2.01.24 - oc 63 - 26/09/2023 0000000037471570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446070583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190115100 20124 * 0900000002027 00000002280000014606260920232503 0000000006044881 * 1000000002028 100000146060000019603260920232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [1.511,22] Empenho N? [359/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0309]] 2.01.24 - oc 63 - 26/09/2023 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446080583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190115100 20124 * 1000000002029 100000146060000019604260920232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [1.511,22] Empenho N? [359/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0309]] 2.01.24 - oc 63 - 26/09/2023 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446080583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190115100 20124 * 1000000002030 100000146060000019605260920232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [1.511,22] Empenho N? [359/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0309]] 2.01.24 - oc 63 - 26/09/2023 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446080583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190115100 20124 * 1000000002031 100000146060000019606260920232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [1.511,22] Empenho N? [359/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0309]] 2.01.24 - oc 63 - 26/09/2023 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446080583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190115100 20124 * 1000000002032 100000146060000019607260920232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [1.511,22] Empenho N? [359/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0309]] 2.01.24 - oc 63 - 26/09/2023 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446080583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200063 00116303298657980152203190115100 20124 * 1000000002033 100000146060000019608260920232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [1.511,22] Empenho N? [359/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0309]] 2.01.24 - oc 63 - 26/09/2023 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446080583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190115100 20124 * 1000000002034 100000146060000019609260920239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [1.511,22] Empenho N? [359/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0309]] 2.01.24 - oc 63 - 26/09/2023 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446080583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190115100 20124 * 1000000002035 100000146060000019610260920239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [1.511,22] Empenho N? [359/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0309]] 2.01.24 - oc 63 - 26/09/2023 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446080583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190115100 20124 * 0900000002036 00000002290000014606260920232503 0000000017904481 * 1000000002037 100000146060000019613260920232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [4.476,12] Empenho N? [360/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0409]] 2.01.24 - oc 63 - 26/09/2023 0000000004476120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190113100 20124 * 1000000002038 100000146060000019614260920232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [4.476,12] Empenho N? [360/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0409]] 2.01.24 - oc 63 - 26/09/2023 0000000004476120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190113100 20124 * 1000000002039 100000146060000019615260920232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [4.476,12] Empenho N? [360/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0409]] 2.01.24 - oc 63 - 26/09/2023 0000000004476120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190113100 20124 * 1000000002040 100000146060000019616260920232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [4.476,12] Empenho N? [360/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0409]] 2.01.24 - oc 63 - 26/09/2023 0000000004476120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190113100 20124 * 1000000002041 100000146060000019617260920232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [4.476,12] Empenho N? [360/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0409]] 2.01.24 - oc 63 - 26/09/2023 0000000004476120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300063 00116303298657980152203190113100 20124 * 1000000002042 100000146060000019618260920232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [4.476,12] Empenho N? [360/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0409]] 2.01.24 - oc 63 - 26/09/2023 0000000004476120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190113100 20124 * 1000000002043 100000146060000019619260920239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [4.476,12] Empenho N? [360/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0409]] 2.01.24 - oc 63 - 26/09/2023 0000000004476120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190113100 20124 * 1000000002044 100000146060000019620260920239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [4.476,12] Empenho N? [360/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0409]] 2.01.24 - oc 63 - 26/09/2023 0000000004476120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190113100 20124 * 0900000002045 00000002300000014606260920232503 0000000085111521 * 1000000002046 100000146060000019623260920232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [21.277,88] Empenho N? [361/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0509]] 2.01.24 - oc 63 - 26/09/2023 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190111000 20124 * 1000000002047 100000146060000019624260920232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [21.277,88] Empenho N? [361/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0509]] 2.01.24 - oc 63 - 26/09/2023 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190111000 20124 * 1000000002048 100000146060000019625260920232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [21.277,88] Empenho N? [361/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0509]] 2.01.24 - oc 63 - 26/09/2023 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190111000 20124 * 1000000002049 100000146060000019626260920232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [21.277,88] Empenho N? [361/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0509]] 2.01.24 - oc 63 - 26/09/2023 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190111000 20124 * 1000000002050 100000146060000019627260920232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [21.277,88] Empenho N? [361/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0509]] 2.01.24 - oc 63 - 26/09/2023 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300063 00116303298657980152203190111000 20124 * 1000000002051 100000146060000019628260920232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [21.277,88] Empenho N? [361/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0509]] 2.01.24 - oc 63 - 26/09/2023 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190111000 20124 * 1000000002052 100000146060000019629260920239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [21.277,88] Empenho N? [361/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0509]] 2.01.24 - oc 63 - 26/09/2023 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190111000 20124 * 1000000002053 100000146060000019630260920239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [21.277,88] Empenho N? [361/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0509]] 2.01.24 - oc 63 - 26/09/2023 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190111000 20124 * 0900000002054 00000002310000014606260920232503 0000000002820961 * 1000000002055 100000146060000019633260920232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [705,24] Empenho N? [362/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0609]] 2.01.24 - oc 63 - 26/09/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190115100 20124 * 1000000002056 100000146060000019634260920232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [705,24] Empenho N? [362/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0609]] 2.01.24 - oc 63 - 26/09/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190115100 20124 * 1000000002057 100000146060000019635260920232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [705,24] Empenho N? [362/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0609]] 2.01.24 - oc 63 - 26/09/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190115100 20124 * 1000000002058 100000146060000019636260920232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [705,24] Empenho N? [362/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0609]] 2.01.24 - oc 63 - 26/09/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190115100 20124 * 1000000002059 100000146060000019637260920232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [705,24] Empenho N? [362/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0609]] 2.01.24 - oc 63 - 26/09/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200063 00116303298657980152203190115100 20124 * 1000000002060 100000146060000019638260920232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [705,24] Empenho N? [362/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0609]] 2.01.24 - oc 63 - 26/09/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190115100 20124 * 1000000002061 100000146060000019639260920239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [705,24] Empenho N? [362/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0609]] 2.01.24 - oc 63 - 26/09/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190115100 20124 * 1000000002062 100000146060000019640260920239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [705,24] Empenho N? [362/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0609]] 2.01.24 - oc 63 - 26/09/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190115100 20124 * 0900000002063 00000002320000014606260920232503 0000000015846601 * 1000000002064 100000146060000019643260920232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [3.961,65] Empenho N? [364/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0709]] 2.01.24 - oc 63 - 26/09/2023 0000000003961650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446120583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190115100 20124 * 1000000002065 100000146060000019644260920232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [3.961,65] Empenho N? [364/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0709]] 2.01.24 - oc 63 - 26/09/2023 0000000003961650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446120583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190115100 20124 * 1000000002066 100000146060000019645260920232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [3.961,65] Empenho N? [364/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0709]] 2.01.24 - oc 63 - 26/09/2023 0000000003961650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446120583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190115100 20124 * 1000000002067 100000146060000019646260920232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [3.961,65] Empenho N? [364/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0709]] 2.01.24 - oc 63 - 26/09/2023 0000000003961650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446120583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190115100 20124 * 1000000002068 100000146060000019647260920232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [3.961,65] Empenho N? [364/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0709]] 2.01.24 - oc 63 - 26/09/2023 0000000003961650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446120583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300063 00116303298657980152203190115100 20124 * 1000000002069 100000146060000019648260920232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [3.961,65] Empenho N? [364/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0709]] 2.01.24 - oc 63 - 26/09/2023 0000000003961650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446120583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190115100 20124 * 1000000002070 100000146060000019649260920239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [3.961,65] Empenho N? [364/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0709]] 2.01.24 - oc 63 - 26/09/2023 0000000003961650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446120583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190115100 20124 * 1000000002071 100000146060000019650260920239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [3.961,65] Empenho N? [364/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0709]] 2.01.24 - oc 63 - 26/09/2023 0000000003961650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446120583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190115100 20124 * 0900000002072 00000002330000014606260920232503 0000000172007521 * 1000000002073 100000146060000019653260920232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [43.001,88] Empenho N? [365/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0809]] 2.01.24 - oc 63 - 26/09/2023 0000000043001880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446130583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190113700 20124 * 1000000002074 100000146060000019654260920232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [43.001,88] Empenho N? [365/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0809]] 2.01.24 - oc 63 - 26/09/2023 0000000043001880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446130583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190113700 20124 * 1000000002075 100000146060000019655260920232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [43.001,88] Empenho N? [365/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0809]] 2.01.24 - oc 63 - 26/09/2023 0000000043001880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446130583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190113700 20124 * 1000000002076 100000146060000019656260920232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [43.001,88] Empenho N? [365/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0809]] 2.01.24 - oc 63 - 26/09/2023 0000000043001880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446130583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190113700 20124 * 1000000002077 100000146060000019657260920232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [43.001,88] Empenho N? [365/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0809]] 2.01.24 - oc 63 - 26/09/2023 0000000043001880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446130583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300063 00116303298657980152203190113700 20124 * 1000000002078 100000146060000019658260920232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [43.001,88] Empenho N? [365/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0809]] 2.01.24 - oc 63 - 26/09/2023 0000000043001880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446130583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190113700 20124 * 1000000002079 100000146060000019659260920239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [43.001,88] Empenho N? [365/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0809]] 2.01.24 - oc 63 - 26/09/2023 0000000043001880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446130583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190113700 20124 * 1000000002080 100000146060000019660260920239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [43.001,88] Empenho N? [365/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0809]] 2.01.24 - oc 63 - 26/09/2023 0000000043001880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446130583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190113700 20124 * 0900000002081 00000002340000014606260920232503 0000000028281201 * 1000000002082 100000146060000019663260920232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [7.070,30] Empenho N? [366/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0909]] 2.01.24 - oc 63 - 26/09/2023 0000000007070300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446140583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190114500 20124 * 1000000002083 100000146060000019664260920232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [7.070,30] Empenho N? [366/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0909]] 2.01.24 - oc 63 - 26/09/2023 0000000007070300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446140583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190114500 20124 * 1000000002084 100000146060000019665260920232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [7.070,30] Empenho N? [366/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0909]] 2.01.24 - oc 63 - 26/09/2023 0000000007070300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446140583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190114500 20124 * 1000000002085 100000146060000019666260920232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [7.070,30] Empenho N? [366/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0909]] 2.01.24 - oc 63 - 26/09/2023 0000000007070300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446140583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190114500 20124 * 1000000002086 100000146060000019667260920232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [7.070,30] Empenho N? [366/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0909]] 2.01.24 - oc 63 - 26/09/2023 0000000007070300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446140583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300063 00116303298657980152203190114500 20124 * 1000000002087 100000146060000019668260920232503211110103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [7.070,30] Empenho N? [366/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0909]] 2.01.24 - oc 63 - 26/09/2023 0000000007070300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446140583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190114500 20124 * 1000000002088 100000146060000019669260920239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [7.070,30] Empenho N? [366/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0909]] 2.01.24 - oc 63 - 26/09/2023 0000000007070300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446140583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190114500 20124 * 1000000002089 100000146060000019670260920239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [7.070,30] Empenho N? [366/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0909]] 2.01.24 - oc 63 - 26/09/2023 0000000007070300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446140583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190114500 20124 * 0900000002090 00000002350000014606260920232503 0000000013337961 * 1000000002091 100000146060000019673260920232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [3.334,49] Empenho N? [367/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1009]] 2.01.24 - oc 63 - 26/09/2023 0000000003334490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446150583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110700 20124 * 1000000002092 100000146060000019674260920232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [3.334,49] Empenho N? [367/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1009]] 2.01.24 - oc 63 - 26/09/2023 0000000003334490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446150583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110700 20124 * 1000000002093 100000146060000019675260920232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [3.334,49] Empenho N? [367/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1009]] 2.01.24 - oc 63 - 26/09/2023 0000000003334490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446150583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110700 20124 * 1000000002094 100000146060000019676260920232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [3.334,49] Empenho N? [367/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1009]] 2.01.24 - oc 63 - 26/09/2023 0000000003334490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446150583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110700 20124 * 1000000002095 100000146060000019677260920232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [3.334,49] Empenho N? [367/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1009]] 2.01.24 - oc 63 - 26/09/2023 0000000003334490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446150583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300063 00116303298657980152203190110700 20124 * 1000000002096 100000146060000019678260920232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [3.334,49] Empenho N? [367/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1009]] 2.01.24 - oc 63 - 26/09/2023 0000000003334490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446150583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110700 20124 * 1000000002097 100000146060000019679260920239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [3.334,49] Empenho N? [367/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1009]] 2.01.24 - oc 63 - 26/09/2023 0000000003334490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446150583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110700 20124 * 1000000002098 100000146060000019680260920239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [3.334,49] Empenho N? [367/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1009]] 2.01.24 - oc 63 - 26/09/2023 0000000003334490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446150583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110700 20124 * 0900000002099 00000002360000014606260920232503 0000000092997361 * 1000000002100 100000146060000019683260920232503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [23.249,34] Empenho N? [368/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1109]] 2.01.24 - oc 63 - 2 0000000023249340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446160529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203191130000 20124 * 1000000002101 100000146060000019684260920232503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [23.249,34] Empenho N? [368/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1109]] 2.01.24 - oc 63 - 2 0000000023249340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446160529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203191130000 20124 * 1000000002102 100000146060000019685260920232503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [23.249,34] Empenho N? [368/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1109]] 2.01.24 - oc 63 - 2 0000000023249340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446160529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203191130000 20124 * 1000000002103 100000146060000019686260920232503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [23.249,34] Empenho N? [368/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1109]] 2.01.24 - oc 63 - 2 0000000023249340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446160529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203191130000 20124 * 1000000002104 100000146060000019687260920232503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [23.249,34] Empenho N? [368/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1109]] 2.01.24 - oc 63 - 2 0000000023249340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446160529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300063 00116303298657980152203191130000 20124 * 1000000002105 100000146060000019688260920232503211420100 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [23.249,34] Empenho N? [368/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1109]] 2.01.24 - oc 63 - 2 0000000023249340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446160529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203191130000 20124 * 1000000002106 100000146060000019689260920239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [23.249,34] Empenho N? [368/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1109]] 2.01.24 - oc 63 - 2 0000000023249340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446160529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203191130000 20124 * 1000000002107 100000146060000019690260920239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [23.249,34] Empenho N? [368/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1109]] 2.01.24 - oc 63 - 2 0000000023249340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446160529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203191130000 20124 * 0900000002108 00000002370000014606260920232503 0000000032303761 * 1000000002109 100000146060000019693260920232503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [8.075,94] Empenho N? [369/2023] 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) [1209]] 2.01.24 - oc 0000000008075940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446170529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203191139900 20124 * 1000000002110 100000146060000019694260920232503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [8.075,94] Empenho N? [369/2023] 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) [1209]] 2.01.24 - oc 0000000008075940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446170529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203191139900 20124 * 1000000002111 100000146060000019695260920232503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [8.075,94] Empenho N? [369/2023] 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) [1209]] 2.01.24 - oc 0000000008075940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446170529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203191139900 20124 * 1000000002112 100000146060000019696260920232503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [8.075,94] Empenho N? [369/2023] 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) [1209]] 2.01.24 - oc 0000000008075940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446170529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203191139900 20124 * 1000000002113 100000146060000019697260920232503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [8.075,94] Empenho N? [369/2023] 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) [1209]] 2.01.24 - oc 0000000008075940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446170529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300063 00116303298657980152203191139900 20124 * 1000000002114 100000146060000019698260920232503211420100 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [8.075,94] Empenho N? [369/2023] 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) [1209]] 2.01.24 - oc 0000000008075940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446170529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203191139900 20124 * 1000000002115 100000146060000019699260920239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [8.075,94] Empenho N? [369/2023] 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) [1209]] 2.01.24 - oc 0000000008075940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446170529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203191139900 20124 * 1000000002116 100000146060000019700260920239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [8.075,94] Empenho N? [369/2023] 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) [1209]] 2.01.24 - oc 0000000008075940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446170529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203191139900 20124 * 0900000002117 00000002380000014606260920232503 0000000004344761 * 1000000002118 100000146060000019703260920232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [15.518,08] Empenho N? [370/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1309]] 2.01.24 - oc 63 - 26/09/2023 0000000001086190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446180583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000002119 100000146060000019704260920232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [15.518,08] Empenho N? [370/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1309]] 2.01.24 - oc 63 - 26/09/2023 0000000001086190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446180583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000002120 100000146060000019705260920232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [15.518,08] Empenho N? [370/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1309]] 2.01.24 - oc 63 - 26/09/2023 0000000001086190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446180583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000002121 100000146060000019706260920232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [15.518,08] Empenho N? [370/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1309]] 2.01.24 - oc 63 - 26/09/2023 0000000001086190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446180583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000002122 100000146060000019707260920232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [15.518,08] Empenho N? [370/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1309]] 2.01.24 - oc 63 - 26/09/2023 0000000001086190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446180583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300063 00116303298657980152203190110100 20124 * 1000000002123 100000146060000019708260920232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [15.518,08] Empenho N? [370/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1309]] 2.01.24 - oc 63 - 26/09/2023 0000000001086190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446180583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000002124 100000146060000019709260920239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [15.518,08] Empenho N? [370/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1309]] 2.01.24 - oc 63 - 26/09/2023 0000000001086190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446180583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000002125 100000146060000019710260920239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [15.518,08] Empenho N? [370/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1309]] 2.01.24 - oc 63 - 26/09/2023 0000000001086190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446180583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 0900000002126 00000002390000014606260920232503 0000000025093161 * 1000000002127 100000146060000019881260920232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [15.022,93] Empenho N? [371/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1409]] 2.01.24 - oc 63 - 26/09/2023 0000000006273290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446190583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190115100 20124 * 1000000002128 100000146060000019882260920232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [15.022,93] Empenho N? [371/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1409]] 2.01.24 - oc 63 - 26/09/2023 0000000006273290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446190583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190115100 20124 * 1000000002129 100000146060000019883260920232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [15.022,93] Empenho N? [371/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1409]] 2.01.24 - oc 63 - 26/09/2023 0000000006273290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446190583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190115100 20124 * 1000000002130 100000146060000019884260920232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [15.022,93] Empenho N? [371/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1409]] 2.01.24 - oc 63 - 26/09/2023 0000000006273290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446190583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190115100 20124 * 1000000002131 100000146060000019885260920232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [15.022,93] Empenho N? [371/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1409]] 2.01.24 - oc 63 - 26/09/2023 0000000006273290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446190583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300063 00116303298657980152203190115100 20124 * 1000000002132 100000146060000019886260920232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [15.022,93] Empenho N? [371/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1409]] 2.01.24 - oc 63 - 26/09/2023 0000000006273290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446190583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190115100 20124 * 1000000002133 100000146060000019887260920239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [15.022,93] Empenho N? [371/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1409]] 2.01.24 - oc 63 - 26/09/2023 0000000006273290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446190583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190115100 20124 * 1000000002134 100000146060000019888260920239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [15.022,93] Empenho N? [371/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1409]] 2.01.24 - oc 63 - 26/09/2023 0000000006273290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446190583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190115100 20124 * 0900000002135 00000002400000014606260920232503 0000000008871601 * 1000000002136 100000146060000019933260920232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [2.217,90] Empenho N? [372/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2009]] 2.01.24 - oc 63 - 26/09/2023 0000000002217900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446200583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190115100 20124 * 1000000002137 100000146060000019934260920232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [2.217,90] Empenho N? [372/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2009]] 2.01.24 - oc 63 - 26/09/2023 0000000002217900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446200583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190115100 20124 * 1000000002138 100000146060000019935260920232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [2.217,90] Empenho N? [372/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2009]] 2.01.24 - oc 63 - 26/09/2023 0000000002217900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446200583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190115100 20124 * 1000000002139 100000146060000019936260920232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [2.217,90] Empenho N? [372/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2009]] 2.01.24 - oc 63 - 26/09/2023 0000000002217900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446200583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190115100 20124 * 1000000002140 100000146060000019937260920232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [2.217,90] Empenho N? [372/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2009]] 2.01.24 - oc 63 - 26/09/2023 0000000002217900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446200583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200063 00116303298657980152203190115100 20124 * 1000000002141 100000146060000019938260920232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [2.217,90] Empenho N? [372/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2009]] 2.01.24 - oc 63 - 26/09/2023 0000000002217900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446200583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190115100 20124 * 1000000002142 100000146060000019939260920239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [2.217,90] Empenho N? [372/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2009]] 2.01.24 - oc 63 - 26/09/2023 0000000002217900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446200583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190115100 20124 * 1000000002143 100000146060000019940260920239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [2.217,90] Empenho N? [372/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2009]] 2.01.24 - oc 63 - 26/09/2023 0000000002217900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446200583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190115100 20124 * 0900000002144 00000002410000014606260920232503 0000000011606601 * 1000000002145 100000146060000019943260920232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [2.901,65] Empenho N? [373/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2109]] 2.01.24 - oc 63 - 26/09/2023 0000000002901650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446210583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190113100 20124 * 1000000002146 100000146060000019944260920232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [2.901,65] Empenho N? [373/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2109]] 2.01.24 - oc 63 - 26/09/2023 0000000002901650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446210583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190113100 20124 * 1000000002147 100000146060000019945260920232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [2.901,65] Empenho N? [373/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2109]] 2.01.24 - oc 63 - 26/09/2023 0000000002901650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446210583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190113100 20124 * 1000000002148 100000146060000019946260920232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [2.901,65] Empenho N? [373/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2109]] 2.01.24 - oc 63 - 26/09/2023 0000000002901650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446210583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190113100 20124 * 1000000002149 100000146060000019947260920232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [2.901,65] Empenho N? [373/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2109]] 2.01.24 - oc 63 - 26/09/2023 0000000002901650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446210583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200063 00116303298657980152203190113100 20124 * 1000000002150 100000146060000019948260920232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [2.901,65] Empenho N? [373/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2109]] 2.01.24 - oc 63 - 26/09/2023 0000000002901650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446210583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190113100 20124 * 1000000002151 100000146060000019949260920239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [2.901,65] Empenho N? [373/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2109]] 2.01.24 - oc 63 - 26/09/2023 0000000002901650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446210583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190113100 20124 * 1000000002152 100000146060000019950260920239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [2.901,65] Empenho N? [373/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2109]] 2.01.24 - oc 63 - 26/09/2023 0000000002901650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446210583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190113100 20124 * 0900000002153 00000002420000014606260920232503 0000000008059801 * 1000000002154 100000146060000019953260920232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [2.014,95] Empenho N? [374/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2209]] 2.01.24 - oc 63 - 26/09/2023 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446220583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190111000 20124 * 1000000002155 100000146060000019954260920232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [2.014,95] Empenho N? [374/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2209]] 2.01.24 - oc 63 - 26/09/2023 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446220583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190111000 20124 * 1000000002156 100000146060000019955260920232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [2.014,95] Empenho N? [374/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2209]] 2.01.24 - oc 63 - 26/09/2023 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446220583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190111000 20124 * 1000000002157 100000146060000019956260920232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [2.014,95] Empenho N? [374/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2209]] 2.01.24 - oc 63 - 26/09/2023 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446220583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190111000 20124 * 1000000002158 100000146060000019957260920232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [2.014,95] Empenho N? [374/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2209]] 2.01.24 - oc 63 - 26/09/2023 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446220583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200063 00116303298657980152203190111000 20124 * 1000000002159 100000146060000019958260920232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [2.014,95] Empenho N? [374/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2209]] 2.01.24 - oc 63 - 26/09/2023 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446220583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190111000 20124 * 1000000002160 100000146060000019959260920239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [2.014,95] Empenho N? [374/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2209]] 2.01.24 - oc 63 - 26/09/2023 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446220583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190111000 20124 * 1000000002161 100000146060000019960260920239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [2.014,95] Empenho N? [374/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2209]] 2.01.24 - oc 63 - 26/09/2023 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446220583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190111000 20124 * 0900000002162 00000002430000014606260920232503 0000000001208961 * 1000000002163 100000146060000019963260920232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [302,24] Empenho N? [375/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2309]] 2.01.24 - oc 63 - 26/09/2023 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446230583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190110900 20124 * 1000000002164 100000146060000019964260920232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [302,24] Empenho N? [375/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2309]] 2.01.24 - oc 63 - 26/09/2023 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446230583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190110900 20124 * 1000000002165 100000146060000019965260920232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [302,24] Empenho N? [375/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2309]] 2.01.24 - oc 63 - 26/09/2023 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446230583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190110900 20124 * 1000000002166 100000146060000019966260920232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [302,24] Empenho N? [375/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2309]] 2.01.24 - oc 63 - 26/09/2023 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446230583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190110900 20124 * 1000000002167 100000146060000019967260920232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [302,24] Empenho N? [375/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2309]] 2.01.24 - oc 63 - 26/09/2023 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446230583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200063 00116303298657980152203190110900 20124 * 1000000002168 100000146060000019968260920232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [302,24] Empenho N? [375/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2309]] 2.01.24 - oc 63 - 26/09/2023 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446230583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190110900 20124 * 1000000002169 100000146060000019969260920239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [302,24] Empenho N? [375/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2309]] 2.01.24 - oc 63 - 26/09/2023 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446230583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190110900 20124 * 1000000002170 100000146060000019970260920239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [302,24] Empenho N? [375/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2309]] 2.01.24 - oc 63 - 26/09/2023 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446230583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190110900 20124 * 0900000002171 00000002440000014606260920232503 0000000002820961 * 1000000002172 100000146060000019973260920232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [705,24] Empenho N? [376/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2409]] 2.01.24 - oc 63 - 26/09/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446240583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190115100 20124 * 1000000002173 100000146060000019974260920232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [705,24] Empenho N? [376/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2409]] 2.01.24 - oc 63 - 26/09/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446240583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190115100 20124 * 1000000002174 100000146060000019975260920232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [705,24] Empenho N? [376/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2409]] 2.01.24 - oc 63 - 26/09/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446240583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190115100 20124 * 1000000002175 100000146060000019976260920232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [705,24] Empenho N? [376/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2409]] 2.01.24 - oc 63 - 26/09/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446240583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190115100 20124 * 1000000002176 100000146060000019977260920232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [705,24] Empenho N? [376/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2409]] 2.01.24 - oc 63 - 26/09/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446240583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200063 00116303298657980152203190115100 20124 * 1000000002177 100000146060000019978260920232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [705,24] Empenho N? [376/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2409]] 2.01.24 - oc 63 - 26/09/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446240583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190115100 20124 * 1000000002178 100000146060000019979260920239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [705,24] Empenho N? [376/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2409]] 2.01.24 - oc 63 - 26/09/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446240583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190115100 20124 * 1000000002179 100000146060000019980260920239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [705,24] Empenho N? [376/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2409]] 2.01.24 - oc 63 - 26/09/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446240583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190115100 20124 * 0900000002180 00000002450000014606260920232503 0000000011283841 * 1000000002181 100000146060000019983260920232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [2.820,96] Empenho N? [377/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2509]] 2.01.24 - oc 63 - 26/09/2023 0000000002820960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446250583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190110400 20124 * 1000000002182 100000146060000019984260920232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [2.820,96] Empenho N? [377/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2509]] 2.01.24 - oc 63 - 26/09/2023 0000000002820960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446250583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190110400 20124 * 1000000002183 100000146060000019985260920232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [2.820,96] Empenho N? [377/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2509]] 2.01.24 - oc 63 - 26/09/2023 0000000002820960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446250583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190110400 20124 * 1000000002184 100000146060000019986260920232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [2.820,96] Empenho N? [377/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2509]] 2.01.24 - oc 63 - 26/09/2023 0000000002820960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446250583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190110400 20124 * 1000000002185 100000146060000019987260920232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [2.820,96] Empenho N? [377/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2509]] 2.01.24 - oc 63 - 26/09/2023 0000000002820960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446250583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200063 00116303298657980152203190110400 20124 * 1000000002186 100000146060000019988260920232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [2.820,96] Empenho N? [377/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2509]] 2.01.24 - oc 63 - 26/09/2023 0000000002820960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446250583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190110400 20124 * 1000000002187 100000146060000019989260920239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [2.820,96] Empenho N? [377/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2509]] 2.01.24 - oc 63 - 26/09/2023 0000000002820960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446250583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190110400 20124 * 1000000002188 100000146060000019990260920239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [2.820,96] Empenho N? [377/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2509]] 2.01.24 - oc 63 - 26/09/2023 0000000002820960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446250583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190110400 20124 * 0900000002189 00000002460000014606260920232503 0000000058357561 * 1000000002190 100000146060000019993260920232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [14.589,39] Empenho N? [378/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2609]] 2.01.24 - oc 63 - 26/09/2023 0000000014589390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446260583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190113700 20124 * 1000000002191 100000146060000019994260920232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [14.589,39] Empenho N? [378/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2609]] 2.01.24 - oc 63 - 26/09/2023 0000000014589390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446260583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190113700 20124 * 1000000002192 100000146060000019995260920232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [14.589,39] Empenho N? [378/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2609]] 2.01.24 - oc 63 - 26/09/2023 0000000014589390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446260583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190113700 20124 * 1000000002193 100000146060000019996260920232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [14.589,39] Empenho N? [378/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2609]] 2.01.24 - oc 63 - 26/09/2023 0000000014589390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446260583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190113700 20124 * 1000000002194 100000146060000019997260920232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [14.589,39] Empenho N? [378/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2609]] 2.01.24 - oc 63 - 26/09/2023 0000000014589390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446260583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300063 00116303298657980152203190113700 20124 * 1000000002195 100000146060000019998260920232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [14.589,39] Empenho N? [378/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2609]] 2.01.24 - oc 63 - 26/09/2023 0000000014589390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446260583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190113700 20124 * 1000000002196 100000146060000019999260920239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [14.589,39] Empenho N? [378/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2609]] 2.01.24 - oc 63 - 26/09/2023 0000000014589390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446260583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190113700 20124 * 1000000002197 100000146060000020000260920239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [14.589,39] Empenho N? [378/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2609]] 2.01.24 - oc 63 - 26/09/2023 0000000014589390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446260583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190113700 20124 * 0900000002198 00000002470000014606260920232503 0000000005198681 * 1000000002199 100000146060000020003260920232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [1.299,67] Empenho N? [379/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2709]] 2.01.24 - oc 63 - 26/09/2023 0000000001299670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446270583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190110700 20124 * 1000000002200 100000146060000020004260920232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [1.299,67] Empenho N? [379/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2709]] 2.01.24 - oc 63 - 26/09/2023 0000000001299670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446270583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190110700 20124 * 1000000002201 100000146060000020005260920232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [1.299,67] Empenho N? [379/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2709]] 2.01.24 - oc 63 - 26/09/2023 0000000001299670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446270583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190110700 20124 * 1000000002202 100000146060000020006260920232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [1.299,67] Empenho N? [379/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2709]] 2.01.24 - oc 63 - 26/09/2023 0000000001299670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446270583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190110700 20124 * 1000000002203 100000146060000020007260920232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [1.299,67] Empenho N? [379/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2709]] 2.01.24 - oc 63 - 26/09/2023 0000000001299670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446270583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200063 00116303298657980152203190110700 20124 * 1000000002204 100000146060000020008260920232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [1.299,67] Empenho N? [379/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2709]] 2.01.24 - oc 63 - 26/09/2023 0000000001299670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446270583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190110700 20124 * 1000000002205 100000146060000020009260920239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [1.299,67] Empenho N? [379/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2709]] 2.01.24 - oc 63 - 26/09/2023 0000000001299670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446270583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190110700 20124 * 1000000002206 100000146060000020010260920239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [1.299,67] Empenho N? [379/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2709]] 2.01.24 - oc 63 - 26/09/2023 0000000001299670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446270583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190110700 20124 * 0900000002207 00000002480000014606260920232503 0000000028492081 * 1000000002208 100000146060000020013260920232503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [7.123,02] Empenho N? [380/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2809]] 2.01.24 - oc 63 - 26 0000000007123020000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446280529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203191130800 20124 * 1000000002209 100000146060000020014260920232503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [7.123,02] Empenho N? [380/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2809]] 2.01.24 - oc 63 - 26 0000000007123020000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446280529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203191130800 20124 * 1000000002210 100000146060000020015260920232503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [7.123,02] Empenho N? [380/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2809]] 2.01.24 - oc 63 - 26 0000000007123020000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446280529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203191130800 20124 * 1000000002211 100000146060000020016260920232503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [7.123,02] Empenho N? [380/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2809]] 2.01.24 - oc 63 - 26 0000000007123020000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446280529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203191130800 20124 * 1000000002212 100000146060000020017260920232503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [7.123,02] Empenho N? [380/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2809]] 2.01.24 - oc 63 - 26 0000000007123020000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446280529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300063 00116303298657980152203191130800 20124 * 1000000002213 100000146060000020018260920232503211420100 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [7.123,02] Empenho N? [380/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2809]] 2.01.24 - oc 63 - 26 0000000007123020000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446280529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203191130800 20124 * 1000000002214 100000146060000020019260920239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [7.123,02] Empenho N? [380/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2809]] 2.01.24 - oc 63 - 26 0000000007123020000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446280529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203191130800 20124 * 1000000002215 100000146060000020020260920239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [7.123,02] Empenho N? [380/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2809]] 2.01.24 - oc 63 - 26 0000000007123020000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446280529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203191130800 20124 * 0900000002216 00000002490000014606260920232503 0000000011698681 * 1000000002217 100000146060000020023260920232503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [2.924,67] Empenho N? [381/2023] 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) [2909]] 2.01.24 - oc 0000000002924670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446290529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203191139900 20124 * 1000000002218 100000146060000020024260920232503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [2.924,67] Empenho N? [381/2023] 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) [2909]] 2.01.24 - oc 0000000002924670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446290529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203191139900 20124 * 1000000002219 100000146060000020025260920232503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [2.924,67] Empenho N? [381/2023] 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) [2909]] 2.01.24 - oc 0000000002924670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446290529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203191139900 20124 * 1000000002220 100000146060000020026260920232503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [2.924,67] Empenho N? [381/2023] 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) [2909]] 2.01.24 - oc 0000000002924670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446290529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203191139900 20124 * 1000000002221 100000146060000020027260920232503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [2.924,67] Empenho N? [381/2023] 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) [2909]] 2.01.24 - oc 0000000002924670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446290529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200063 00116303298657980152203191139900 20124 * 1000000002222 100000146060000020028260920232503211420100 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [2.924,67] Empenho N? [381/2023] 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) [2909]] 2.01.24 - oc 0000000002924670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446290529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203191139900 20124 * 1000000002223 100000146060000020029260920239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [2.924,67] Empenho N? [381/2023] 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) [2909]] 2.01.24 - oc 0000000002924670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446290529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203191139900 20124 * 1000000002224 100000146060000020030260920239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [2.924,67] Empenho N? [381/2023] 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) [2909]] 2.01.24 - oc 0000000002924670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446290529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203191139900 20124 * 0900000002225 00000002500000014606260920232503 0000000034155441 * 1000000002226 100000146060000020033260920232503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [19.004,08] Empenho N? [382/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3009]] 2.01.24 - oc 63 - 26/09/2023 0000000008538860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446300583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000002227 100000146060000020034260920232503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [19.004,08] Empenho N? [382/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3009]] 2.01.24 - oc 63 - 26/09/2023 0000000008538860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446300583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000002228 100000146060000020035260920232503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [19.004,08] Empenho N? [382/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3009]] 2.01.24 - oc 63 - 26/09/2023 0000000008538860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446300583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000002229 100000146060000020036260920232503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [19.004,08] Empenho N? [382/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3009]] 2.01.24 - oc 63 - 26/09/2023 0000000008538860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446300583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000002230 100000146060000020037260920232503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [19.004,08] Empenho N? [382/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3009]] 2.01.24 - oc 63 - 26/09/2023 0000000008538860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446300583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300063 00116303298657980152203190110100 20124 * 1000000002231 100000146060000020038260920232503211110101 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [19.004,08] Empenho N? [382/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3009]] 2.01.24 - oc 63 - 26/09/2023 0000000008538860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446300583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000002232 100000146060000020039260920239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [19.004,08] Empenho N? [382/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3009]] 2.01.24 - oc 63 - 26/09/2023 0000000008538860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446300583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000002233 100000146060000020040260920239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [19.004,08] Empenho N? [382/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3009]] 2.01.24 - oc 63 - 26/09/2023 0000000008538860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446300583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 0900000002234 00000002510000014606260920232503 0000000149902041 * 1000000002235 100000146060000020099260920232503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [37.475,51] Empenho N? [383/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3109]] 2.01.24 - oc 63 - 26/09/2023 0000000037475510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446310583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190115100 20124 * 1000000002236 100000146060000020100260920232503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [37.475,51] Empenho N? [383/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3109]] 2.01.24 - oc 63 - 26/09/2023 0000000037475510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446310583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190115100 20124 * 1000000002237 100000146060000020101260920232503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [37.475,51] Empenho N? [383/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3109]] 2.01.24 - oc 63 - 26/09/2023 0000000037475510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446310583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190115100 20124 * 1000000002238 100000146060000020102260920232503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [37.475,51] Empenho N? [383/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3109]] 2.01.24 - oc 63 - 26/09/2023 0000000037475510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446310583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190115100 20124 * 1000000002239 100000146060000020103260920232503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [37.475,51] Empenho N? [383/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3109]] 2.01.24 - oc 63 - 26/09/2023 0000000037475510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446310583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300063 00116303298657980152203190115100 20124 * 1000000002240 100000146060000020104260920232503211110101 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [37.475,51] Empenho N? [383/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3109]] 2.01.24 - oc 63 - 26/09/2023 0000000037475510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446310583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190115100 20124 * 1000000002241 100000146060000020105260920239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [37.475,51] Empenho N? [383/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3109]] 2.01.24 - oc 63 - 26/09/2023 0000000037475510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446310583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190115100 20124 * 1000000002242 100000146060000020106260920239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [37.475,51] Empenho N? [383/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3109]] 2.01.24 - oc 63 - 26/09/2023 0000000037475510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446310583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190115100 20124 * 0900000002243 00000002520000014606260920232503 0000000029464241 * 1000000002244 100000146060000020109260920232503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [7.366,06] Empenho N? [384/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [320009]] 2.01.24 - oc 63 - 26/09/2023 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446320583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190115100 20124 * 1000000002245 100000146060000020110260920232503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [7.366,06] Empenho N? [384/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [320009]] 2.01.24 - oc 63 - 26/09/2023 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446320583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190115100 20124 * 1000000002246 100000146060000020111260920232503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [7.366,06] Empenho N? [384/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [320009]] 2.01.24 - oc 63 - 26/09/2023 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446320583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190115100 20124 * 1000000002247 100000146060000020112260920232503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [7.366,06] Empenho N? [384/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [320009]] 2.01.24 - oc 63 - 26/09/2023 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446320583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190115100 20124 * 1000000002248 100000146060000020113260920232503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [7.366,06] Empenho N? [384/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [320009]] 2.01.24 - oc 63 - 26/09/2023 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446320583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300063 00116303298657980152203190115100 20124 * 1000000002249 100000146060000020114260920232503211110101 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [7.366,06] Empenho N? [384/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [320009]] 2.01.24 - oc 63 - 26/09/2023 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446320583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190115100 20124 * 1000000002250 100000146060000020115260920239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [7.366,06] Empenho N? [384/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [320009]] 2.01.24 - oc 63 - 26/09/2023 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446320583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190115100 20124 * 1000000002251 100000146060000020116260920239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [7.366,06] Empenho N? [384/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [320009]] 2.01.24 - oc 63 - 26/09/2023 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446320583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190115100 20124 * 0900000002252 00000002530000014606260920232503 0000000000917241 * 1000000002253 100000146060000020119260920232503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [229,31] Empenho N? [385/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3309]] 2.01.24 - oc 63 - 26/09/2023 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446330583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190111000 20124 * 1000000002254 100000146060000020120260920232503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [229,31] Empenho N? [385/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3309]] 2.01.24 - oc 63 - 26/09/2023 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446330583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190111000 20124 * 1000000002255 100000146060000020121260920232503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [229,31] Empenho N? [385/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3309]] 2.01.24 - oc 63 - 26/09/2023 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446330583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190111000 20124 * 1000000002256 100000146060000020122260920232503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [229,31] Empenho N? [385/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3309]] 2.01.24 - oc 63 - 26/09/2023 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446330583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190111000 20124 * 1000000002257 100000146060000020123260920232503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [229,31] Empenho N? [385/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3309]] 2.01.24 - oc 63 - 26/09/2023 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446330583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200063 00116303298657980152203190111000 20124 * 1000000002258 100000146060000020124260920232503211110101 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [229,31] Empenho N? [385/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3309]] 2.01.24 - oc 63 - 26/09/2023 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446330583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190111000 20124 * 1000000002259 100000146060000020125260920239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [229,31] Empenho N? [385/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3309]] 2.01.24 - oc 63 - 26/09/2023 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446330583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190111000 20124 * 1000000002260 100000146060000020126260920239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [229,31] Empenho N? [385/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3309]] 2.01.24 - oc 63 - 26/09/2023 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446330583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190111000 20124 * 0900000002261 00000002540000014606260920232503 0000000003210081 * 1000000002262 100000146060000020129260920232503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [802,52] Empenho N? [387/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3409]] 2.01.24 - oc 63 - 26/09/2023 0000000000802520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446340583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190114500 20124 * 1000000002263 100000146060000020130260920232503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [802,52] Empenho N? [387/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3409]] 2.01.24 - oc 63 - 26/09/2023 0000000000802520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446340583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190114500 20124 * 1000000002264 100000146060000020131260920232503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [802,52] Empenho N? [387/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3409]] 2.01.24 - oc 63 - 26/09/2023 0000000000802520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446340583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190114500 20124 * 1000000002265 100000146060000020132260920232503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [802,52] Empenho N? [387/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3409]] 2.01.24 - oc 63 - 26/09/2023 0000000000802520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446340583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190114500 20124 * 1000000002266 100000146060000020133260920232503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [802,52] Empenho N? [387/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3409]] 2.01.24 - oc 63 - 26/09/2023 0000000000802520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446340583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200063 00116303298657980152203190114500 20124 * 1000000002267 100000146060000020134260920232503211110103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [802,52] Empenho N? [387/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3409]] 2.01.24 - oc 63 - 26/09/2023 0000000000802520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446340583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190114500 20124 * 1000000002268 100000146060000020135260920239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [802,52] Empenho N? [387/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3409]] 2.01.24 - oc 63 - 26/09/2023 0000000000802520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446340583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190114500 20124 * 1000000002269 100000146060000020136260920239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [802,52] Empenho N? [387/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3409]] 2.01.24 - oc 63 - 26/09/2023 0000000000802520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446340583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190114500 20124 * 0900000002270 00000002550000014606260920232503 0000000000823961 * 1000000002271 100000146060000020139260920232503622130400 C250460] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [205,99] Empenho N? [388/2023] 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) [3509]] 2.01.24 - oc 6 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446350529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203191139900 20124 * 1000000002272 100000146060000020140260920232503622130300 D250460] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [205,99] Empenho N? [388/2023] 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) [3509]] 2.01.24 - oc 6 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446350529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203191139900 20124 * 1000000002273 100000146060000020141260920232503622920104 C250460] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [205,99] Empenho N? [388/2023] 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) [3509]] 2.01.24 - oc 6 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446350529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203191139900 20124 * 1000000002274 100000146060000020142260920232503622920103 D250460] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [205,99] Empenho N? [388/2023] 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) [3509]] 2.01.24 - oc 6 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446350529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203191139900 20124 * 1000000002275 100000146060000020143260920232503111110200 C250460] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [205,99] Empenho N? [388/2023] 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) [3509]] 2.01.24 - oc 6 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446350529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200063 00116303298657980152203191139900 20124 * 1000000002276 100000146060000020144260920232503211420100 D250460] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [205,99] Empenho N? [388/2023] 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) [3509]] 2.01.24 - oc 6 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446350529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203191139900 20124 * 1000000002277 100000146060000020145260920239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [205,99] Empenho N? [388/2023] 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) [3509]] 2.01.24 - oc 6 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446350529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203191139900 20124 * 1000000002278 100000146060000020146260920239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [205,99] Empenho N? [388/2023] 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) [3509]] 2.01.24 - oc 6 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446350529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203191139900 20124 * 0900000002279 00000002560000014606260920232503 0000000005202081 * 1000000002280 100000146060000020149260920232503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [1.300,52] Empenho N? [390/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3709]] 2.01.24 - oc 63 - 26/09/2023 0000000001300520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446360583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190113700 20124 * 1000000002281 100000146060000020150260920232503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [1.300,52] Empenho N? [390/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3709]] 2.01.24 - oc 63 - 26/09/2023 0000000001300520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446360583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190113700 20124 * 1000000002282 100000146060000020151260920232503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [1.300,52] Empenho N? [390/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3709]] 2.01.24 - oc 63 - 26/09/2023 0000000001300520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446360583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190113700 20124 * 1000000002283 100000146060000020152260920232503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [1.300,52] Empenho N? [390/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3709]] 2.01.24 - oc 63 - 26/09/2023 0000000001300520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446360583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190113700 20124 * 1000000002284 100000146060000020153260920232503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [1.300,52] Empenho N? [390/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3709]] 2.01.24 - oc 63 - 26/09/2023 0000000001300520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446360583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200063 00116303298657980152203190113700 20124 * 1000000002285 100000146060000020154260920232503211110101 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [1.300,52] Empenho N? [390/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3709]] 2.01.24 - oc 63 - 26/09/2023 0000000001300520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446360583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190113700 20124 * 1000000002286 100000146060000020155260920239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [1.300,52] Empenho N? [390/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3709]] 2.01.24 - oc 63 - 26/09/2023 0000000001300520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446360583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190113700 20124 * 1000000002287 100000146060000020156260920239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [1.300,52] Empenho N? [390/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3709]] 2.01.24 - oc 63 - 26/09/2023 0000000001300520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446360583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190113700 20124 * 0900000002288 00000002570000014606260920231501 0000000001729941 * 1000000002289 100000146060000019325260920231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [72.840,80] Empenho N? [357/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0109]] 2.01.24 - oc 63 - 26/09/202 0000000001729940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446060583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000002290 100000146060000019326260920231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [72.840,80] Empenho N? [357/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0109]] 2.01.24 - oc 63 - 26/09/202 0000000001729940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446060583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300063 00116303298657980152203190110100 20124 * 0900000002291 00000002580000014606260920231501 0000000002659801 * 1000000002292 100000146060000019327260920231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [386 / 2023] Data [25/09/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.659,80] Hist?rico[Autoriza??o para pagamento - ]] 0000000002659800000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002293 100000146060000019328260920231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [386 / 2023] Data [25/09/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.659,80] Hist?rico[Autoriza??o para pagamento - ]] 0000000002659800000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002294 00000002590000014606260920231501 0000000001217781 * 1000000002295 100000146060000019341260920231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [387 / 2023] Data [25/09/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.217,78] Hist?rico[Autoriza??o para pagamento - ]] 0000000001217780000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002296 100000146060000019342260920231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [387 / 2023] Data [25/09/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.217,78] Hist?rico[Autoriza??o para pagamento - ]] 0000000001217780000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002297 00000002600000014606260920231501 0000000000031321 * 1000000002298 100000146060000019355260920231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [388 / 2023] Data [25/09/2023] 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 * 1000000002299 100000146060000019356260920231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [388 / 2023] Data [25/09/2023] 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 * 0900000002300 00000002610000014606260920231501 0000000000096061 * 1000000002301 100000146060000019369260920231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [389 / 2023] Data [25/09/2023] 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 * 1000000002302 100000146060000019370260920231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [389 / 2023] Data [25/09/2023] 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 * 0900000002303 00000002620000014606260920231501 0000000006162561 * 1000000002304 100000146060000019383260920231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [390 / 2023] Data [25/09/2023] 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 * 1000000002305 100000146060000019384260920231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [390 / 2023] Data [25/09/2023] 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 * 0900000002306 00000002630000014606260920231501 0000000000145211 * 1000000002307 100000146060000019397260920231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [391 / 2023] Data [25/09/2023] 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 * 1000000002308 100000146060000019398260920231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [391 / 2023] Data [25/09/2023] 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 * 0900000002309 00000002640000014606260920231501 0000000000028131 * 1000000002310 100000146060000019411260920231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [392 / 2023] Data [25/09/2023] 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 * 1000000002311 100000146060000019412260920231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [392 / 2023] Data [25/09/2023] 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 * 0900000002312 00000002650000014606260920231501 0000000000108001 * 1000000002313 100000146060000019425260920231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [393 / 2023] Data [25/09/2023] 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 * 1000000002314 100000146060000019426260920231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [393 / 2023] Data [25/09/2023] 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 * 0900000002315 00000002660000014606260920231501 0000000004031881 * 1000000002316 100000146060000019439260920231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [394 / 2023] Data [25/09/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [4.031,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000004031880000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002317 100000146060000019440260920231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [394 / 2023] Data [25/09/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [4.031,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000004031880000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002318 00000002670000014606260920231501 0000000013509941 * 1000000002319 100000146060000019453260920231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [395 / 2023] Data [25/09/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [13.509,94] Hist?rico[Autoriza??o para pagamento - ]] 0000000013509940000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002320 100000146060000019454260920231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [395 / 2023] Data [25/09/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [13.509,94] Hist?rico[Autoriza??o para pagamento - ]] 0000000013509940000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002321 00000002680000014606260920231501 0000000000947831 * 1000000002322 100000146060000019467260920231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [396 / 2023] Data [25/09/2023] 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 * 1000000002323 100000146060000019468260920231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [396 / 2023] Data [25/09/2023] 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 * 0900000002324 00000002690000014606260920231501 0000000004577711 * 1000000002325 100000146060000019481260920231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [397 / 2023] Data [25/09/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [4.577,71] Hist?rico[Autoriza??o para pagamento - ]] 0000000004577710000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002326 100000146060000019482260920231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [397 / 2023] Data [25/09/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [4.577,71] Hist?rico[Autoriza??o para pagamento - ]] 0000000004577710000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002327 00000002700000014606260920231501 0000000000098001 * 1000000002328 100000146060000019495260920231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [398 / 2023] Data [25/09/2023] 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 * 1000000002329 100000146060000019496260920231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [398 / 2023] Data [25/09/2023] 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 * 0900000002330 00000002710000014606260920231501 0000000004696291 * 1000000002331 100000146060000019509260920231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [399 / 2023] Data [25/09/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [4.696,29] Hist?rico[Autoriza??o para pagamento - ]] 0000000004696290000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002332 100000146060000019510260920231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [399 / 2023] Data [25/09/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [4.696,29] Hist?rico[Autoriza??o para pagamento - ]] 0000000004696290000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002333 00000002720000014606260920231501 0000000001436191 * 1000000002334 100000146060000019523260920231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [400 / 2023] Data [25/09/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.436,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000001436190000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002335 100000146060000019524260920231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [400 / 2023] Data [25/09/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.436,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000001436190000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002336 00000002730000014606260920231501 0000000012528611 * 1000000002337 100000146060000019537260920231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [401 / 2023] Data [25/09/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.528,61] Hist?rico[Autoriza??o para pagamento - ]] 0000000012528610000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002338 100000146060000019538260920231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [401 / 2023] Data [25/09/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.528,61] Hist?rico[Autoriza??o para pagamento - ]] 0000000012528610000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002339 00000002740000014606260920231501 0000000018267341 * 1000000002340 100000146060000019551260920231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [402 / 2023] Data [25/09/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.267,34] Hist?rico[Autoriza??o para pagamento - ]] 0000000018267340000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002341 100000146060000019552260920231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [402 / 2023] Data [25/09/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.267,34] Hist?rico[Autoriza??o para pagamento - ]] 0000000018267340000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002342 00000002750000014606260920231501 0000000000568211 * 1000000002343 100000146060000019565260920231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [403 / 2023] Data [25/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [568,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000568210000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002344 100000146060000019566260920231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [403 / 2023] Data [25/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [568,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000568210000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002345 00000002760000014606260920231501 0000000037471571 * 1000000002346 100000146060000019587260920231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [44.922,27] Empenho N? [358/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0209]] 2.01.24 - oc 63 - 26/09/202 0000000037471570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446070583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190115100 20124 * 1000000002347 100000146060000019588260920231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [44.922,27] Empenho N? [358/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0209]] 2.01.24 - oc 63 - 26/09/202 0000000037471570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446070583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300063 00116303298657980152203190115100 20124 * 0900000002348 00000002770000014606260920231501 0000000007450701 * 1000000002349 100000146060000019589260920231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [404 / 2023] Data [25/09/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [7.450,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000007450700000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002350 100000146060000019590260920231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [404 / 2023] Data [25/09/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [7.450,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000007450700000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002351 00000002780000014606260920231501 0000000001511221 * 1000000002352 100000146060000019611260920231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [1.511,22] Empenho N? [359/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0309]] 2.01.24 - oc 63 - 26/09/2023 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446080583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190115100 20124 * 1000000002353 100000146060000019612260920231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [1.511,22] Empenho N? [359/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0309]] 2.01.24 - oc 63 - 26/09/2023 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446080583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200063 00116303298657980152203190115100 20124 * 0900000002354 00000002790000014606260920231501 0000000004476121 * 1000000002355 100000146060000019621260920231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [4.476,12] Empenho N? [360/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0409]] 2.01.24 - oc 63 - 26/09/2023 0000000004476120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190113100 20124 * 1000000002356 100000146060000019622260920231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [4.476,12] Empenho N? [360/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0409]] 2.01.24 - oc 63 - 26/09/2023 0000000004476120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300063 00116303298657980152203190113100 20124 * 0900000002357 00000002800000014606260920231501 0000000021277881 * 1000000002358 100000146060000019631260920231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [21.277,88] Empenho N? [361/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0509]] 2.01.24 - oc 63 - 26/09/202 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190111000 20124 * 1000000002359 100000146060000019632260920231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [21.277,88] Empenho N? [361/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0509]] 2.01.24 - oc 63 - 26/09/202 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300063 00116303298657980152203190111000 20124 * 0900000002360 00000002810000014606260920231501 0000000000705241 * 1000000002361 100000146060000019641260920231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [705,24] Empenho N? [362/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0609]] 2.01.24 - oc 63 - 26/09/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190115100 20124 * 1000000002362 100000146060000019642260920231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [705,24] Empenho N? [362/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0609]] 2.01.24 - oc 63 - 26/09/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200063 00116303298657980152203190115100 20124 * 0900000002363 00000002820000014606260920231501 0000000003961651 * 1000000002364 100000146060000019651260920231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [3.961,65] Empenho N? [364/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0709]] 2.01.24 - oc 63 - 26/09/2023 0000000003961650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446120583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190115100 20124 * 1000000002365 100000146060000019652260920231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [3.961,65] Empenho N? [364/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0709]] 2.01.24 - oc 63 - 26/09/2023 0000000003961650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446120583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300063 00116303298657980152203190115100 20124 * 0900000002366 00000002830000014606260920231501 0000000043001881 * 1000000002367 100000146060000019661260920231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [43.001,88] Empenho N? [365/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0809]] 2.01.24 - oc 63 - 26/09/202 0000000043001880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446130583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190113700 20124 * 1000000002368 100000146060000019662260920231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [43.001,88] Empenho N? [365/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0809]] 2.01.24 - oc 63 - 26/09/202 0000000043001880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446130583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300063 00116303298657980152203190113700 20124 * 0900000002369 00000002840000014606260920231501 0000000007070301 * 1000000002370 100000146060000019671260920231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [7.070,30] Empenho N? [366/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0909]] 2.01.24 - oc 63 - 26/09/2023 0000000007070300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446140583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190114500 20124 * 1000000002371 100000146060000019672260920231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [7.070,30] Empenho N? [366/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0909]] 2.01.24 - oc 63 - 26/09/2023 0000000007070300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446140583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300063 00116303298657980152203190114500 20124 * 0900000002372 00000002850000014606260920231501 0000000003334491 * 1000000002373 100000146060000019681260920231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [3.334,49] Empenho N? [367/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1009]] 2.01.24 - oc 63 - 26/09/2023 0000000003334490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446150583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110700 20124 * 1000000002374 100000146060000019682260920231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [3.334,49] Empenho N? [367/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1009]] 2.01.24 - oc 63 - 26/09/2023 0000000003334490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446150583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300063 00116303298657980152203190110700 20124 * 0900000002375 00000002860000014606260920231501 0000000023249341 * 1000000002376 100000146060000019691260920231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [23.249,34] Empenho N? [368/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N? 0000000023249340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446160529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203191130000 20124 * 1000000002377 100000146060000019692260920231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [23.249,34] Empenho N? [368/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N? 0000000023249340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446160529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300063 00116303298657980152203191130000 20124 * 0900000002378 00000002870000014606260920231501 0000000008075941 * 1000000002379 100000146060000019701260920231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [8.075,94] Empenho N? [369/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagam 0000000008075940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446170529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203191139900 20124 * 1000000002380 100000146060000019702260920231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [8.075,94] Empenho N? [369/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagam 0000000008075940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446170529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300063 00116303298657980152203191139900 20124 * 0900000002381 00000002880000014606260920231501 0000000001086191 * 1000000002382 100000146060000019711260920231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [15.518,08] Empenho N? [370/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1309]] 2.01.24 - oc 63 - 26/09/202 0000000001086190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446180583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000002383 100000146060000019712260920231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [15.518,08] Empenho N? [370/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1309]] 2.01.24 - oc 63 - 26/09/202 0000000001086190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446180583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300063 00116303298657980152203190110100 20124 * 0900000002384 00000002890000014606260920231501 0000000000725401 * 1000000002385 100000146060000019713260920231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [405 / 2023] Data [25/09/2023] 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 * 1000000002386 100000146060000019714260920231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [405 / 2023] Data [25/09/2023] 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 * 0900000002387 00000002900000014606260920231501 0000000000233411 * 1000000002388 100000146060000019727260920231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [406 / 2023] Data [25/09/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [233,41] Hist?rico[Autoriza??o para pagamento - ]] 0000000000233410000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002389 100000146060000019728260920231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [406 / 2023] Data [25/09/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [233,41] Hist?rico[Autoriza??o para pagamento - ]] 0000000000233410000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002390 00000002910000014606260920231501 0000000000373181 * 1000000002391 100000146060000019741260920231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [407 / 2023] Data [25/09/2023] 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 * 1000000002392 100000146060000019742260920231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [407 / 2023] Data [25/09/2023] 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 * 0900000002393 00000002920000014606260920231501 0000000000628111 * 1000000002394 100000146060000019755260920231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [408 / 2023] Data [25/09/2023] 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 * 1000000002395 100000146060000019756260920231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [408 / 2023] Data [25/09/2023] 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 * 0900000002396 00000002930000014606260920231501 0000000000087401 * 1000000002397 100000146060000019769260920231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [409 / 2023] Data [25/09/2023] 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 * 1000000002398 100000146060000019770260920231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [409 / 2023] Data [25/09/2023] 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 * 0900000002399 00000002940000014606260920231501 0000000000020001 * 1000000002400 100000146060000019783260920231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [410 / 2023] Data [25/09/2023] 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 * 1000000002401 100000146060000019784260920231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [410 / 2023] Data [25/09/2023] 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 * 0900000002402 00000002950000014606260920231501 0000000000914191 * 1000000002403 100000146060000019797260920231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [411 / 2023] Data [25/09/2023] 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 * 1000000002404 100000146060000019798260920231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [411 / 2023] Data [25/09/2023] 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 * 0900000002405 00000002960000014606260920231501 0000000005280271 * 1000000002406 100000146060000019811260920231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [412 / 2023] Data [25/09/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [5.280,27] Hist?rico[Autoriza??o para pagamento - ]] 0000000005280270000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002407 100000146060000019812260920231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [412 / 2023] Data [25/09/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [5.280,27] Hist?rico[Autoriza??o para pagamento - ]] 0000000005280270000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002408 00000002970000014606260920231501 0000000000305681 * 1000000002409 100000146060000019825260920231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [413 / 2023] Data [25/09/2023] 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 * 1000000002410 100000146060000019826260920231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [413 / 2023] Data [25/09/2023] 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 * 0900000002411 00000002980000014606260920231501 0000000000912621 * 1000000002412 100000146060000019839260920231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [414 / 2023] Data [25/09/2023] 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 * 1000000002413 100000146060000019840260920231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [414 / 2023] Data [25/09/2023] 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 * 0900000002414 00000002990000014606260920231501 0000000000414441 * 1000000002415 100000146060000019853260920231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [415 / 2023] Data [25/09/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [414,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000000414440000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002416 100000146060000019854260920231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [415 / 2023] Data [25/09/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [414,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000000414440000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002417 00000003000000014606260920231501 0000000004537191 * 1000000002418 100000146060000019867260920231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [416 / 2023] Data [25/09/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.537,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000004537190000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002419 100000146060000019868260920231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [416 / 2023] Data [25/09/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.537,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000004537190000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002420 00000003010000014606260920231501 0000000006273291 * 1000000002421 100000146060000019889260920231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [15.022,93] Empenho N? [371/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1409]] 2.01.24 - oc 63 - 26/09/202 0000000006273290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446190583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190115100 20124 * 1000000002422 100000146060000019890260920231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [15.022,93] Empenho N? [371/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1409]] 2.01.24 - oc 63 - 26/09/202 0000000006273290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446190583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300063 00116303298657980152203190115100 20124 * 0900000002423 00000003020000014606260920231501 0000000005596661 * 1000000002424 100000146060000019891260920231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [417 / 2023] Data [25/09/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.596,66] Hist?rico[Autoriza??o para pagamento - ]] 0000000005596660000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002425 100000146060000019892260920231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [417 / 2023] Data [25/09/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.596,66] Hist?rico[Autoriza??o para pagamento - ]] 0000000005596660000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002426 00000003030000014606260920231501 0000000001571221 * 1000000002427 100000146060000019905260920231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [418 / 2023] Data [25/09/2023] 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 * 1000000002428 100000146060000019906260920231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [418 / 2023] Data [25/09/2023] 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 * 0900000002429 00000003040000014606260920231501 0000000001581761 * 1000000002430 100000146060000019919260920231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [419 / 2023] Data [25/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.581,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000001581760000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002431 100000146060000019920260920231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [419 / 2023] Data [25/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.581,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000001581760000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002432 00000003050000014606260920231501 0000000002217901 * 1000000002433 100000146060000019941260920231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [2.217,90] Empenho N? [372/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2009]] 2.01.24 - oc 63 - 26/09/2023 0000000002217900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446200583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190115100 20124 * 1000000002434 100000146060000019942260920231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [2.217,90] Empenho N? [372/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2009]] 2.01.24 - oc 63 - 26/09/2023 0000000002217900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446200583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200063 00116303298657980152203190115100 20124 * 0900000002435 00000003060000014606260920231501 0000000002901651 * 1000000002436 100000146060000019951260920231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [2.901,65] Empenho N? [373/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2109]] 2.01.24 - oc 63 - 26/09/2023 0000000002901650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446210583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190113100 20124 * 1000000002437 100000146060000019952260920231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [2.901,65] Empenho N? [373/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2109]] 2.01.24 - oc 63 - 26/09/2023 0000000002901650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446210583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200063 00116303298657980152203190113100 20124 * 0900000002438 00000003070000014606260920231501 0000000002014951 * 1000000002439 100000146060000019961260920231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [2.014,95] Empenho N? [374/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2209]] 2.01.24 - oc 63 - 26/09/2023 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446220583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190111000 20124 * 1000000002440 100000146060000019962260920231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [2.014,95] Empenho N? [374/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2209]] 2.01.24 - oc 63 - 26/09/2023 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446220583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200063 00116303298657980152203190111000 20124 * 0900000002441 00000003080000014606260920231501 0000000000302241 * 1000000002442 100000146060000019971260920231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [302,24] Empenho N? [375/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2309]] 2.01.24 - oc 63 - 26/09/2023 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446230583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190110900 20124 * 1000000002443 100000146060000019972260920231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [302,24] Empenho N? [375/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2309]] 2.01.24 - oc 63 - 26/09/2023 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446230583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200063 00116303298657980152203190110900 20124 * 0900000002444 00000003090000014606260920231501 0000000000705241 * 1000000002445 100000146060000019981260920231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [705,24] Empenho N? [376/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2409]] 2.01.24 - oc 63 - 26/09/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446240583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190115100 20124 * 1000000002446 100000146060000019982260920231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [705,24] Empenho N? [376/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2409]] 2.01.24 - oc 63 - 26/09/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446240583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200063 00116303298657980152203190115100 20124 * 0900000002447 00000003100000014606260920231501 0000000002820961 * 1000000002448 100000146060000019991260920231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [2.820,96] Empenho N? [377/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2509]] 2.01.24 - oc 63 - 26/09/2023 0000000002820960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446250583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190110400 20124 * 1000000002449 100000146060000019992260920231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [2.820,96] Empenho N? [377/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2509]] 2.01.24 - oc 63 - 26/09/2023 0000000002820960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446250583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200063 00116303298657980152203190110400 20124 * 0900000002450 00000003110000014606260920231501 0000000014589391 * 1000000002451 100000146060000020001260920231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [14.589,39] Empenho N? [378/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2609]] 2.01.24 - oc 63 - 26/09/202 0000000014589390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446260583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190113700 20124 * 1000000002452 100000146060000020002260920231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [14.589,39] Empenho N? [378/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2609]] 2.01.24 - oc 63 - 26/09/202 0000000014589390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446260583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300063 00116303298657980152203190113700 20124 * 0900000002453 00000003120000014606260920231501 0000000001299671 * 1000000002454 100000146060000020011260920231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [1.299,67] Empenho N? [379/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2709]] 2.01.24 - oc 63 - 26/09/2023 0000000001299670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446270583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190110700 20124 * 1000000002455 100000146060000020012260920231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [1.299,67] Empenho N? [379/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2709]] 2.01.24 - oc 63 - 26/09/2023 0000000001299670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446270583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200063 00116303298657980152203190110700 20124 * 0900000002456 00000003130000014606260920231501 0000000007123021 * 1000000002457 100000146060000020021260920231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [7.123,02] Empenho N? [380/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?( 0000000007123020000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446280529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203191130800 20124 * 1000000002458 100000146060000020022260920231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [7.123,02] Empenho N? [380/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?( 0000000007123020000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446280529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300063 00116303298657980152203191130800 20124 * 0900000002459 00000003140000014606260920231501 0000000002924671 * 1000000002460 100000146060000020031260920231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [2.924,67] Empenho N? [381/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagam 0000000002924670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446290529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203191139900 20124 * 1000000002461 100000146060000020032260920231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [2.924,67] Empenho N? [381/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagam 0000000002924670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446290529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200063 00116303298657980152203191139900 20124 * 0900000002462 00000003150000014606260920231501 0000000008538861 * 1000000002463 100000146060000020041260920231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [19.004,08] Empenho N? [382/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3009]] 2.01.24 - oc 63 - 26/09/202 0000000008538860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446300583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190110100 20124 * 1000000002464 100000146060000020042260920231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [19.004,08] Empenho N? [382/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3009]] 2.01.24 - oc 63 - 26/09/202 0000000008538860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446300583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300063 00116303298657980152203190110100 20124 * 0900000002465 00000003160000014606260920231501 0000000000593421 * 1000000002466 100000146060000020043260920231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [420 / 2023] Data [25/09/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [593,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000593420000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002467 100000146060000020044260920231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [420 / 2023] Data [25/09/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [593,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000593420000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002468 00000003170000014606260920231501 0000000005040951 * 1000000002469 100000146060000020057260920231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [421 / 2023] Data [25/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [5.040,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000005040950000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002470 100000146060000020058260920231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [421 / 2023] Data [25/09/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [5.040,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000005040950000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002471 00000003180000014606260920231501 0000000000319561 * 1000000002472 100000146060000020071260920231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [422 / 2023] Data [25/09/2023] 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 * 1000000002473 100000146060000020072260920231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [422 / 2023] Data [25/09/2023] 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 * 0900000002474 00000003190000014606260920231501 0000000004511291 * 1000000002475 100000146060000020085260920231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [423 / 2023] Data [25/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.511,29] Hist?rico[Autoriza??o para pagamento - ]] 0000000004511290000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002476 100000146060000020086260920231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [423 / 2023] Data [25/09/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.511,29] Hist?rico[Autoriza??o para pagamento - ]] 0000000004511290000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002477 00000003200000014606260920231501 0000000037475511 * 1000000002478 100000146060000020107260920231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [37.475,51] Empenho N? [383/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3109]] 2.01.24 - oc 63 - 26/09/202 0000000037475510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446310583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190115100 20124 * 1000000002479 100000146060000020108260920231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [37.475,51] Empenho N? [383/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3109]] 2.01.24 - oc 63 - 26/09/202 0000000037475510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446310583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300063 00116303298657980152203190115100 20124 * 0900000002480 00000003210000014606260920231501 0000000007366061 * 1000000002481 100000146060000020117260920231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [7.366,06] Empenho N? [384/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [320009]] 2.01.24 - oc 63 - 26/09/20 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446320583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300063 00116303298657980152203190115100 20124 * 1000000002482 100000146060000020118260920231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [7.366,06] Empenho N? [384/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [320009]] 2.01.24 - oc 63 - 26/09/20 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446320583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300063 00116303298657980152203190115100 20124 * 0900000002483 00000003220000014606260920231501 0000000000229311 * 1000000002484 100000146060000020127260920231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [229,31] Empenho N? [385/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3309]] 2.01.24 - oc 63 - 26/09/2023 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446330583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190111000 20124 * 1000000002485 100000146060000020128260920231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [229,31] Empenho N? [385/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3309]] 2.01.24 - oc 63 - 26/09/2023 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446330583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200063 00116303298657980152203190111000 20124 * 0900000002486 00000003230000014606260920231501 0000000000802521 * 1000000002487 100000146060000020137260920231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [802,52] Empenho N? [387/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3409]] 2.01.24 - oc 63 - 26/09/2023 0000000000802520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446340583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190114500 20124 * 1000000002488 100000146060000020138260920231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [802,52] Empenho N? [387/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3409]] 2.01.24 - oc 63 - 26/09/2023 0000000000802520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446340583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200063 00116303298657980152203190114500 20124 * 0900000002489 00000003240000014606260920231501 0000000000205991 * 1000000002490 100000146060000020147260920231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [205,99] Empenho N? [388/2023] 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 0000000000000000000000000000000000000000000446350529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203191139900 20124 * 1000000002491 100000146060000020148260920231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [205,99] Empenho N? [388/2023] 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 0000000000000000000000000000000000000000000446350529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200063 00116303298657980152203191139900 20124 * 0900000002492 00000003250000014606260920231501 0000000001300521 * 1000000002493 100000146060000020157260920231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [1.300,52] Empenho N? [390/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3709]] 2.01.24 - oc 63 - 26/09/2023 0000000001300520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446360583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203190113700 20124 * 1000000002494 100000146060000020158260920231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/09/2023] Valor Liquida??o [1.300,52] Empenho N? [390/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3709]] 2.01.24 - oc 63 - 26/09/2023 0000000001300520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000446360583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200063 00116303298657980152203190113700 20124 * 0900000002495 00000003260000014606270920231702 0000000000090001 * 1000000002496 100000146060000020159270920231702218820108 C170020] Despesa Extra N? [424 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [392 / 2023] Data [27/09/2023 Valor Empenho 900,00] Fornecedor:[M A B DE SOUSA] Historico[ISS-PJ - Nota Fiscal N? 00000226] 0000000000045000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004240743737700000176M A B DE SOUSA 0000 00000000 0000000000000000000000000031 000000022627092023000000000000000000000000000000 0000000000092023000000000000000450000000000000000027092023000 0 00116303298657980152203390399900 20124 * 1000000002497 100000146060000020160270920231702213110101 D170020] Despesa Extra N? [424 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [392 / 2023] Data [27/09/2023 Valor Empenho 900,00] Fornecedor:[M A B DE SOUSA] Historico[ISS-PJ - Nota Fiscal N? 00000226] 0000000000045000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004240743737700000176M A B DE SOUSA 0000 00000000 0000000000000000000000000031 000000022627092023000000000000000000000000000000 0000000000092023000000000000000450000000000000000027092023000 0 00116303298657980152203390399900 20124 * 1000000002498 100000146060000020161270920239000821140200 C900010] Despesa Extra N? [424 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [392 / 2023] Data [27/09/2023 Valor Empenho 900,00] Fornecedor:[M A B DE SOUSA] Historico[ISS-PJ - Nota Fiscal N? 00000226] 0000000000045000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004240743737700000176M A B DE SOUSA 0000 00000000 0000000000000000000000000031 000000022627092023000000000000000000000000000000 0000000000092023000000000000000450000000000000000027092023000 0 00116303298657980152203390399900 20124 * 1000000002499 100000146060000020162270920239000821130100 D900010] Despesa Extra N? [424 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [392 / 2023] Data [27/09/2023 Valor Empenho 900,00] Fornecedor:[M A B DE SOUSA] Historico[ISS-PJ - Nota Fiscal N? 00000226] 0000000000045000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004240743737700000176M A B DE SOUSA 0000 00000000 0000000000000000000000000031 000000022627092023000000000000000000000000000000 0000000000092023000000000000000450000000000000000027092023000 0 00116303298657980152203390399900 20124 * 0900000002500 00000003270000014606270920232203 0000000052864642 * 1000000002501 100000146060000020181270920232203622110000 C211100] Estorno N? 1 do Empenho N? [389 / 2023] Data [25/09/2023] Hist?rico[valor indevido] 0000000013216160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003890329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000002502 100000146060000020182270920232203622130100 D211100] Estorno N? 1 do Empenho N? [389 / 2023] Data [25/09/2023] Hist?rico[valor indevido] 0000000013216160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003890329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000002503 100000146060000020183270920232203522920103 C211100] Estorno N? 1 do Empenho N? [389 / 2023] Data [25/09/2023] Hist?rico[valor indevido] 0000000013216160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003890329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000002504 100000146060000020184270920232203622920101 D211100] Estorno N? 1 do Empenho N? [389 / 2023] Data [25/09/2023] Hist?rico[valor indevido] 0000000013216160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003890329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000002505 100000146060000020185270920239000821110100 C900010] Estorno N? 1 do Empenho N? [389 / 2023] Data [25/09/2023] Hist?rico[valor indevido] 0000000013216160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003890329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000002506 100000146060000020186270920239000821120100 D900010] Estorno N? 1 do Empenho N? [389 / 2023] Data [25/09/2023] Hist?rico[valor indevido] 0000000013216160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003890329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000002507 100000146060000020187270920239000823000000 C900010] Estorno N? 1 do Empenho N? [389 / 2023] Data [25/09/2023] Hist?rico[valor indevido] 0000000013216160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003890329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000002508 100000146060000020188270920239000823000000 D900010] Estorno N? 1 do Empenho N? [389 / 2023] Data [25/09/2023] Hist?rico[valor indevido] 0000000013216160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003890329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 0900000002509 00000003280000014606270920232103 0000000053543401 * 1000000002510 100000146060000020189270920232103622130100 C210590] Empenho N? [391 / 2023] Data [27/09/2023] 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. Setembro/2023] 0000000013385850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003910329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000002511 100000146060000020190270920232103622110000 D210590] Empenho N? [391 / 2023] Data [27/09/2023] 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. Setembro/2023] 0000000013385850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003910329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000002512 100000146060000020191270920232103622920101 C210590] Empenho N? [391 / 2023] Data [27/09/2023] 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. Setembro/2023] 0000000013385850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003910329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000002513 100000146060000020192270920232103522920101 D210590] Empenho N? [391 / 2023] Data [27/09/2023] 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. Setembro/2023] 0000000013385850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003910329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000002514 100000146060000020193270920239000821120100 C900010] Empenho N? [391 / 2023] Data [27/09/2023] 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. Setembro/2023] 0000000013385850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003910329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000002515 100000146060000020194270920239000821110100 D900010] Empenho N? [391 / 2023] Data [27/09/2023] 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. Setembro/2023] 0000000013385850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003910329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000002516 100000146060000020195270920239000823000000 C900010] Empenho N? [391 / 2023] Data [27/09/2023] 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. Setembro/2023] 0000000013385850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003910329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000002517 100000146060000020196270920239000823000000 D900010] Empenho N? [391 / 2023] Data [27/09/2023] 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. Setembro/2023] 0000000013385850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003910329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 0900000002518 00000003290000014606270920232104 0000000003600001 * 1000000002519 100000146060000020205270920232104622130100 C211510] Empenho N? [392 / 2023] Data [27/09/2023] Fornecedor:[M A B DE SOUSA] Hist?rico[Para Atender a assessoria comunit?ria desta ADMO,com servi?o de loca??o de uma van. (Tour em Mosqueiro de Van). 14 lugares.] 0000000000900000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003920343737700000176M A B DE SOUSA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002520 100000146060000020206270920232104622110000 D211510] Empenho N? [392 / 2023] Data [27/09/2023] Fornecedor:[M A B DE SOUSA] Hist?rico[Para Atender a assessoria comunit?ria desta ADMO,com servi?o de loca??o de uma van. (Tour em Mosqueiro de Van). 14 lugares.] 0000000000900000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003920343737700000176M A B DE SOUSA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002521 100000146060000020207270920232104622920101 C211510] Empenho N? [392 / 2023] Data [27/09/2023] Fornecedor:[M A B DE SOUSA] Hist?rico[Para Atender a assessoria comunit?ria desta ADMO,com servi?o de loca??o de uma van. (Tour em Mosqueiro de Van). 14 lugares.] 0000000000900000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003920343737700000176M A B DE SOUSA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002522 100000146060000020208270920232104522920101 D211510] Empenho N? [392 / 2023] Data [27/09/2023] Fornecedor:[M A B DE SOUSA] Hist?rico[Para Atender a assessoria comunit?ria desta ADMO,com servi?o de loca??o de uma van. (Tour em Mosqueiro de Van). 14 lugares.] 0000000000900000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003920343737700000176M A B DE SOUSA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002523 100000146060000020209270920239000821120100 C900010] Empenho N? [392 / 2023] Data [27/09/2023] Fornecedor:[M A B DE SOUSA] Hist?rico[Para Atender a assessoria comunit?ria desta ADMO,com servi?o de loca??o de uma van. (Tour em Mosqueiro de Van). 14 lugares.] 0000000000900000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003920343737700000176M A B DE SOUSA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002524 100000146060000020210270920239000821110100 D900010] Empenho N? [392 / 2023] Data [27/09/2023] Fornecedor:[M A B DE SOUSA] Hist?rico[Para Atender a assessoria comunit?ria desta ADMO,com servi?o de loca??o de uma van. (Tour em Mosqueiro de Van). 14 lugares.] 0000000000900000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003920343737700000176M A B DE SOUSA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002525 100000146060000020211270920239000823000000 C900010] Empenho N? [392 / 2023] Data [27/09/2023] Fornecedor:[M A B DE SOUSA] Hist?rico[Para Atender a assessoria comunit?ria desta ADMO,com servi?o de loca??o de uma van. (Tour em Mosqueiro de Van). 14 lugares.] 0000000000900000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003920343737700000176M A B DE SOUSA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002526 100000146060000020212270920239000823000000 D900010] Empenho N? [392 / 2023] Data [27/09/2023] Fornecedor:[M A B DE SOUSA] Hist?rico[Para Atender a assessoria comunit?ria desta ADMO,com servi?o de loca??o de uma van. (Tour em Mosqueiro de Van). 14 lugares.] 0000000000900000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003920343737700000176M A B DE SOUSA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 0900000002527 00000003300000014606270920232303 0000000052864642 * 1000000002528 100000146060000020173270920232303622130100 C230440] Estorno N? 1 da Liquida??o N? [1 / 2023] Data [25/09/2023] Empenho N? [389/2023] Hist?rico[valor indevido] 0000000013216160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000010031029979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000002529 100000146060000020174270920232303622130300 D230440] Estorno N? 1 da Liquida??o N? [1 / 2023] Data [25/09/2023] Empenho N? [389/2023] Hist?rico[valor indevido] 0000000013216160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000010031029979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000002530 100000146060000020175270920232303622920101 C230440] Estorno N? 1 da Liquida??o N? [1 / 2023] Data [25/09/2023] Empenho N? [389/2023] Hist?rico[valor indevido] 0000000013216160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000010031029979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000002531 100000146060000020176270920232303622920103 D230440] Estorno N? 1 da Liquida??o N? [1 / 2023] Data [25/09/2023] Empenho N? [389/2023] Hist?rico[valor indevido] 0000000013216160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000010031029979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000002532 100000146060000020177270920232403312219900 C240440] Estorno N? 1 da Liquida??o N? [1 / 2023] Data [25/09/2023] Empenho N? [389/2023] Hist?rico[valor indevido] 0000000013216160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000010031029979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000002533 100000146060000020178270920232403211459800 D240440] Estorno N? 1 da Liquida??o N? [1 / 2023] Data [25/09/2023] Empenho N? [389/2023] Hist?rico[valor indevido] 0000000013216160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000010031029979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000002534 100000146060000020179270920239000821120100 C900010] Estorno N? 1 da Liquida??o N? [1 / 2023] Data [25/09/2023] Empenho N? [389/2023] Hist?rico[valor indevido] 0000000013216160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000010031029979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000002535 100000146060000020180270920239000821130100 D900010] Estorno N? 1 da Liquida??o N? [1 / 2023] Data [25/09/2023] Empenho N? [389/2023] Hist?rico[valor indevido] 0000000013216160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000010031029979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 0900000002536 00000003310000014606270920232303 0000000053543401 * 1000000002537 100000146060000020197270920232303622130300 C230440] Liquida??o N? 1 do Empenho N? [391 / 2023] Data [27/09/2023 Valor Empenho 13.385,85] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp setembro/2023 - 9-Folha de Pagamento N?(s) [3309]] 0000000013385850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004166880929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000002538 100000146060000020198270920232303622130100 D230440] Liquida??o N? 1 do Empenho N? [391 / 2023] Data [27/09/2023 Valor Empenho 13.385,85] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp setembro/2023 - 9-Folha de Pagamento N?(s) [3309]] 0000000013385850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004166880929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000002539 100000146060000020199270920232303622920103 C230440] Liquida??o N? 1 do Empenho N? [391 / 2023] Data [27/09/2023 Valor Empenho 13.385,85] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp setembro/2023 - 9-Folha de Pagamento N?(s) [3309]] 0000000013385850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004166880929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000002540 100000146060000020200270920232303622920101 D230440] Liquida??o N? 1 do Empenho N? [391 / 2023] Data [27/09/2023 Valor Empenho 13.385,85] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp setembro/2023 - 9-Folha de Pagamento N?(s) [3309]] 0000000013385850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004166880929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000002541 100000146060000020201270920232403211459800 C240440] Liquida??o N? 1 do Empenho N? [391 / 2023] Data [27/09/2023 Valor Empenho 13.385,85] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp setembro/2023 - 9-Folha de Pagamento N?(s) [3309]] 0000000013385850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004166880929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000002542 100000146060000020202270920232403312219900 D240440] Liquida??o N? 1 do Empenho N? [391 / 2023] Data [27/09/2023 Valor Empenho 13.385,85] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp setembro/2023 - 9-Folha de Pagamento N?(s) [3309]] 0000000013385850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004166880929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000002543 100000146060000020203270920239000821130100 C900010] Liquida??o N? 1 do Empenho N? [391 / 2023] Data [27/09/2023 Valor Empenho 13.385,85] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp setembro/2023 - 9-Folha de Pagamento N?(s) [3309]] 0000000013385850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004166880929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000002544 100000146060000020204270920239000821120100 D900010] Liquida??o N? 1 do Empenho N? [391 / 2023] Data [27/09/2023 Valor Empenho 13.385,85] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp setembro/2023 - 9-Folha de Pagamento N?(s) [3309]] 0000000013385850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004166880929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 0900000002545 00000003320000014606270920232304 0000000003600001 * 1000000002546 100000146060000020213270920232304622130300 C230850] Liquida??o N? 1 do Empenho N? [392 / 2023] Data [27/09/2023 Valor Empenho 900,00] Hist?rico[Para Atender a assessoria comunit?ria desta ADMO,com servi?o de loca??o de uma van. (Tour em Mosqueiro de Van). 14 lugares. - 1-Nota Fiscal N?(s) [00000226]] 0000000000900000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004167350943737700000176M A B DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002547 100000146060000020214270920232304622130100 D230850] Liquida??o N? 1 do Empenho N? [392 / 2023] Data [27/09/2023 Valor Empenho 900,00] Hist?rico[Para Atender a assessoria comunit?ria desta ADMO,com servi?o de loca??o de uma van. (Tour em Mosqueiro de Van). 14 lugares. - 1-Nota Fiscal N?(s) [00000226]] 0000000000900000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004167350943737700000176M A B DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002548 100000146060000020215270920232304622920103 C230850] Liquida??o N? 1 do Empenho N? [392 / 2023] Data [27/09/2023 Valor Empenho 900,00] Hist?rico[Para Atender a assessoria comunit?ria desta ADMO,com servi?o de loca??o de uma van. (Tour em Mosqueiro de Van). 14 lugares. - 1-Nota Fiscal N?(s) [00000226]] 0000000000900000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004167350943737700000176M A B DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002549 100000146060000020216270920232304622920101 D230850] Liquida??o N? 1 do Empenho N? [392 / 2023] Data [27/09/2023 Valor Empenho 900,00] Hist?rico[Para Atender a assessoria comunit?ria desta ADMO,com servi?o de loca??o de uma van. (Tour em Mosqueiro de Van). 14 lugares. - 1-Nota Fiscal N?(s) [00000226]] 0000000000900000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004167350943737700000176M A B DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002550 100000146060000020217270920232404213110101 C240850] Liquida??o N? 1 do Empenho N? [392 / 2023] Data [27/09/2023 Valor Empenho 900,00] Hist?rico[Para Atender a assessoria comunit?ria desta ADMO,com servi?o de loca??o de uma van. (Tour em Mosqueiro de Van). 14 lugares. - 1-Nota Fiscal N?(s) [00000226]] 0000000000900000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004167350943737700000176M A B DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002551 100000146060000020218270920232404332319900 D240850] Liquida??o N? 1 do Empenho N? [392 / 2023] Data [27/09/2023 Valor Empenho 900,00] Hist?rico[Para Atender a assessoria comunit?ria desta ADMO,com servi?o de loca??o de uma van. (Tour em Mosqueiro de Van). 14 lugares. - 1-Nota Fiscal N?(s) [00000226]] 0000000000900000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004167350943737700000176M A B DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002552 100000146060000020219270920239000821130100 C900010] Liquida??o N? 1 do Empenho N? [392 / 2023] Data [27/09/2023 Valor Empenho 900,00] Hist?rico[Para Atender a assessoria comunit?ria desta ADMO,com servi?o de loca??o de uma van. (Tour em Mosqueiro de Van). 14 lugares. - 1-Nota Fiscal N?(s) [00000226]] 0000000000900000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004167350943737700000176M A B DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002553 100000146060000020220270920239000821120100 D900010] Liquida??o N? 1 do Empenho N? [392 / 2023] Data [27/09/2023 Valor Empenho 900,00] Hist?rico[Para Atender a assessoria comunit?ria desta ADMO,com servi?o de loca??o de uma van. (Tour em Mosqueiro de Van). 14 lugares. - 1-Nota Fiscal N?(s) [00000226]] 0000000000900000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004167350943737700000176M A B DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000002554 00000003330000014606270920232503 0000000053543401 * 1000000002555 100000146060000020163270920232503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/09/2023] Valor Liquida??o [13.385,85] Empenho N? [391/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3309]] 2.01.24 - oc 64 - 27/09/2023 0000000013385850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000447550529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300064 00116303298657980152203190130200 20124 * 1000000002556 100000146060000020164270920232503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/09/2023] Valor Liquida??o [13.385,85] Empenho N? [391/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3309]] 2.01.24 - oc 64 - 27/09/2023 0000000013385850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000447550529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300064 00116303298657980152203190130200 20124 * 1000000002557 100000146060000020165270920232503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/09/2023] Valor Liquida??o [13.385,85] Empenho N? [391/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3309]] 2.01.24 - oc 64 - 27/09/2023 0000000013385850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000447550529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300064 00116303298657980152203190130200 20124 * 1000000002558 100000146060000020166270920232503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/09/2023] Valor Liquida??o [13.385,85] Empenho N? [391/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3309]] 2.01.24 - oc 64 - 27/09/2023 0000000013385850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000447550529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300064 00116303298657980152203190130200 20124 * 1000000002559 100000146060000020167270920232503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/09/2023] Valor Liquida??o [13.385,85] Empenho N? [391/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3309]] 2.01.24 - oc 64 - 27/09/2023 0000000013385850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000447550529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300064 00116303298657980152203190130200 20124 * 1000000002560 100000146060000020168270920232503211459800 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/09/2023] Valor Liquida??o [13.385,85] Empenho N? [391/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3309]] 2.01.24 - oc 64 - 27/09/2023 0000000013385850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000447550529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300064 00116303298657980152203190130200 20124 * 1000000002561 100000146060000020169270920239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/09/2023] Valor Liquida??o [13.385,85] Empenho N? [391/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3309]] 2.01.24 - oc 64 - 27/09/2023 0000000013385850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000447550529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300064 00116303298657980152203190130200 20124 * 1000000002562 100000146060000020170270920239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/09/2023] Valor Liquida??o [13.385,85] Empenho N? [391/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3309]] 2.01.24 - oc 64 - 27/09/2023 0000000013385850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000447550529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300064 00116303298657980152203190130200 20124 * 0900000002563 00000003340000014606270920231501 0000000013385851 * 1000000002564 100000146060000020171270920231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/09/2023] Valor Liquida??o [13.385,85] Empenho N? [391/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3309]] 2.01.24 - oc 64 - 27/0 0000000013385850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000447550529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300064 00116303298657980152203190130200 20124 * 1000000002565 100000146060000020172270920231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/09/2023] Valor Liquida??o [13.385,85] Empenho N? [391/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3309]] 2.01.24 - oc 64 - 27/0 0000000013385850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000447550529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300064 00116303298657980152203190130200 20124 * 0900000002566 00000003350000014606290920232204 0000000004000002 * 1000000002567 100000146060000020221290920232204622110000 C220190] Estorno N? 1 do Empenho N? [393 / 2023] Data [29/09/2023] Hist?rico[Valores indevido] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003930319142862000187Vida Comercio de Bebidas LTDA. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000002568 100000146060000020222290920232204622130100 D220190] Estorno N? 1 do Empenho N? [393 / 2023] Data [29/09/2023] Hist?rico[Valores indevido] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003930319142862000187Vida Comercio de Bebidas LTDA. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000002569 100000146060000020223290920232204522920103 C220190] Estorno N? 1 do Empenho N? [393 / 2023] Data [29/09/2023] Hist?rico[Valores indevido] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003930319142862000187Vida Comercio de Bebidas LTDA. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000002570 100000146060000020224290920232204622920101 D220190] Estorno N? 1 do Empenho N? [393 / 2023] Data [29/09/2023] Hist?rico[Valores indevido] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003930319142862000187Vida Comercio de Bebidas LTDA. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000002571 100000146060000020225290920239000821110100 C900010] Estorno N? 1 do Empenho N? [393 / 2023] Data [29/09/2023] Hist?rico[Valores indevido] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003930319142862000187Vida Comercio de Bebidas LTDA. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000002572 100000146060000020226290920239000821120100 D900010] Estorno N? 1 do Empenho N? [393 / 2023] Data [29/09/2023] Hist?rico[Valores indevido] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003930319142862000187Vida Comercio de Bebidas LTDA. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000002573 100000146060000020227290920239000823000000 C900010] Estorno N? 1 do Empenho N? [393 / 2023] Data [29/09/2023] Hist?rico[Valores indevido] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003930319142862000187Vida Comercio de Bebidas LTDA. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000002574 100000146060000020228290920239000823000000 D900010] Estorno N? 1 do Empenho N? [393 / 2023] Data [29/09/2023] Hist?rico[Valores indevido] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003930319142862000187Vida Comercio de Bebidas LTDA. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 0900000002575 00000003360000014606290920232204 0000000000040002 * 1000000002576 100000146060000020229290920232204622110000 C220190] Estorno N? 2 do Empenho N? [393 / 2023] Data [29/09/2023] Hist?rico[VALORES INDEVIDO] 0000000000010000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003930319142862000187Vida Comercio de Bebidas LTDA. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000002577 100000146060000020230290920232204622130100 D220190] Estorno N? 2 do Empenho N? [393 / 2023] Data [29/09/2023] Hist?rico[VALORES INDEVIDO] 0000000000010000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003930319142862000187Vida Comercio de Bebidas LTDA. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000002578 100000146060000020231290920232204522920103 C220190] Estorno N? 2 do Empenho N? [393 / 2023] Data [29/09/2023] Hist?rico[VALORES INDEVIDO] 0000000000010000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003930319142862000187Vida Comercio de Bebidas LTDA. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000002579 100000146060000020232290920232204622920101 D220190] Estorno N? 2 do Empenho N? [393 / 2023] Data [29/09/2023] Hist?rico[VALORES INDEVIDO] 0000000000010000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003930319142862000187Vida Comercio de Bebidas LTDA. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000002580 100000146060000020233290920239000821110100 C900010] Estorno N? 2 do Empenho N? [393 / 2023] Data [29/09/2023] Hist?rico[VALORES INDEVIDO] 0000000000010000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003930319142862000187Vida Comercio de Bebidas LTDA. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000002581 100000146060000020234290920239000821120100 D900010] Estorno N? 2 do Empenho N? [393 / 2023] Data [29/09/2023] Hist?rico[VALORES INDEVIDO] 0000000000010000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003930319142862000187Vida Comercio de Bebidas LTDA. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000002582 100000146060000020235290920239000823000000 C900010] Estorno N? 2 do Empenho N? [393 / 2023] Data [29/09/2023] Hist?rico[VALORES INDEVIDO] 0000000000010000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003930319142862000187Vida Comercio de Bebidas LTDA. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000002583 100000146060000020236290920239000823000000 D900010] Estorno N? 2 do Empenho N? [393 / 2023] Data [29/09/2023] Hist?rico[VALORES INDEVIDO] 0000000000010000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003930319142862000187Vida Comercio de Bebidas LTDA. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 0900000002584 00000003370000014606290920232104 0000000004040001 * 1000000002585 100000146060000020237290920232104622130100 C211510] Empenho N? [393 / 2023] Data [29/09/2023] Fornecedor:[Vida Comercio de Bebidas LTDA.] Hist?rico[Para atender aquisi??o de ?gua mineral para consumo em 5 (cinco) meses nesta Ag?ncia Distrital de Mosqueiro. Contratos N? 004/2023 e N? 005/2023, decorrentes das Atas de RP N? 033/2023 e N? 034/20 0000000001010000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003930319142862000187Vida Comercio de Bebidas LTDA. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000002586 100000146060000020238290920232104622110000 D211510] Empenho N? [393 / 2023] Data [29/09/2023] Fornecedor:[Vida Comercio de Bebidas LTDA.] Hist?rico[Para atender aquisi??o de ?gua mineral para consumo em 5 (cinco) meses nesta Ag?ncia Distrital de Mosqueiro. Contratos N? 004/2023 e N? 005/2023, decorrentes das Atas de RP N? 033/2023 e N? 034/20 0000000001010000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003930319142862000187Vida Comercio de Bebidas LTDA. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000002587 100000146060000020239290920232104622920101 C211510] Empenho N? [393 / 2023] Data [29/09/2023] Fornecedor:[Vida Comercio de Bebidas LTDA.] Hist?rico[Para atender aquisi??o de ?gua mineral para consumo em 5 (cinco) meses nesta Ag?ncia Distrital de Mosqueiro. Contratos N? 004/2023 e N? 005/2023, decorrentes das Atas de RP N? 033/2023 e N? 034/20 0000000001010000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003930319142862000187Vida Comercio de Bebidas LTDA. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000002588 100000146060000020240290920232104522920101 D211510] Empenho N? [393 / 2023] Data [29/09/2023] Fornecedor:[Vida Comercio de Bebidas LTDA.] Hist?rico[Para atender aquisi??o de ?gua mineral para consumo em 5 (cinco) meses nesta Ag?ncia Distrital de Mosqueiro. Contratos N? 004/2023 e N? 005/2023, decorrentes das Atas de RP N? 033/2023 e N? 034/20 0000000001010000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003930319142862000187Vida Comercio de Bebidas LTDA. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000002589 100000146060000020241290920239000821120100 C900010] Empenho N? [393 / 2023] Data [29/09/2023] Fornecedor:[Vida Comercio de Bebidas LTDA.] Hist?rico[Para atender aquisi??o de ?gua mineral para consumo em 5 (cinco) meses nesta Ag?ncia Distrital de Mosqueiro. Contratos N? 004/2023 e N? 005/2023, decorrentes das Atas de RP N? 033/2023 e N? 034/20 0000000001010000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003930319142862000187Vida Comercio de Bebidas LTDA. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000002590 100000146060000020242290920239000821110100 D900010] Empenho N? [393 / 2023] Data [29/09/2023] Fornecedor:[Vida Comercio de Bebidas LTDA.] Hist?rico[Para atender aquisi??o de ?gua mineral para consumo em 5 (cinco) meses nesta Ag?ncia Distrital de Mosqueiro. Contratos N? 004/2023 e N? 005/2023, decorrentes das Atas de RP N? 033/2023 e N? 034/20 0000000001010000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003930319142862000187Vida Comercio de Bebidas LTDA. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000002591 100000146060000020243290920239000823000000 C900010] Empenho N? [393 / 2023] Data [29/09/2023] Fornecedor:[Vida Comercio de Bebidas LTDA.] Hist?rico[Para atender aquisi??o de ?gua mineral para consumo em 5 (cinco) meses nesta Ag?ncia Distrital de Mosqueiro. Contratos N? 004/2023 e N? 005/2023, decorrentes das Atas de RP N? 033/2023 e N? 034/20 0000000001010000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003930319142862000187Vida Comercio de Bebidas LTDA. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000002592 100000146060000020244290920239000823000000 D900010] Empenho N? [393 / 2023] Data [29/09/2023] Fornecedor:[Vida Comercio de Bebidas LTDA.] Hist?rico[Para atender aquisi??o de ?gua mineral para consumo em 5 (cinco) meses nesta Ag?ncia Distrital de Mosqueiro. Contratos N? 004/2023 e N? 005/2023, decorrentes das Atas de RP N? 033/2023 e N? 034/20 0000000001010000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003930319142862000187Vida Comercio de Bebidas LTDA. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 0900000002593 00000003380000014606290920232104 0000000015760001 * 1000000002594 100000146060000020245290920232104622130100 C211510] Empenho N? [394 / 2023] Data [29/09/2023] Fornecedor:[N R PEREIRA COMERCIO DE AGUA LTDA] Hist?rico[Para atender aquisi??o de ?gua mineral para consumo em 5 (cinco) meses nesta Ag?ncia Distrital de Mosqueiro.Contratos N? 005/2023 Atas de RP N? 034/2023.] 0000000003940000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003940337170992000105N R PEREIRA COMERCIO DE AGUA LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000002595 100000146060000020246290920232104622110000 D211510] Empenho N? [394 / 2023] Data [29/09/2023] Fornecedor:[N R PEREIRA COMERCIO DE AGUA LTDA] Hist?rico[Para atender aquisi??o de ?gua mineral para consumo em 5 (cinco) meses nesta Ag?ncia Distrital de Mosqueiro.Contratos N? 005/2023 Atas de RP N? 034/2023.] 0000000003940000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003940337170992000105N R PEREIRA COMERCIO DE AGUA LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000002596 100000146060000020247290920232104622920101 C211510] Empenho N? [394 / 2023] Data [29/09/2023] Fornecedor:[N R PEREIRA COMERCIO DE AGUA LTDA] Hist?rico[Para atender aquisi??o de ?gua mineral para consumo em 5 (cinco) meses nesta Ag?ncia Distrital de Mosqueiro.Contratos N? 005/2023 Atas de RP N? 034/2023.] 0000000003940000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003940337170992000105N R PEREIRA COMERCIO DE AGUA LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000002597 100000146060000020248290920232104522920101 D211510] Empenho N? [394 / 2023] Data [29/09/2023] Fornecedor:[N R PEREIRA COMERCIO DE AGUA LTDA] Hist?rico[Para atender aquisi??o de ?gua mineral para consumo em 5 (cinco) meses nesta Ag?ncia Distrital de Mosqueiro.Contratos N? 005/2023 Atas de RP N? 034/2023.] 0000000003940000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003940337170992000105N R PEREIRA COMERCIO DE AGUA LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000002598 100000146060000020249290920239000821120100 C900010] Empenho N? [394 / 2023] Data [29/09/2023] Fornecedor:[N R PEREIRA COMERCIO DE AGUA LTDA] Hist?rico[Para atender aquisi??o de ?gua mineral para consumo em 5 (cinco) meses nesta Ag?ncia Distrital de Mosqueiro.Contratos N? 005/2023 Atas de RP N? 034/2023.] 0000000003940000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003940337170992000105N R PEREIRA COMERCIO DE AGUA LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000002599 100000146060000020250290920239000821110100 D900010] Empenho N? [394 / 2023] Data [29/09/2023] Fornecedor:[N R PEREIRA COMERCIO DE AGUA LTDA] Hist?rico[Para atender aquisi??o de ?gua mineral para consumo em 5 (cinco) meses nesta Ag?ncia Distrital de Mosqueiro.Contratos N? 005/2023 Atas de RP N? 034/2023.] 0000000003940000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003940337170992000105N R PEREIRA COMERCIO DE AGUA LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000002600 100000146060000020251290920239000823000000 C900010] Empenho N? [394 / 2023] Data [29/09/2023] Fornecedor:[N R PEREIRA COMERCIO DE AGUA LTDA] Hist?rico[Para atender aquisi??o de ?gua mineral para consumo em 5 (cinco) meses nesta Ag?ncia Distrital de Mosqueiro.Contratos N? 005/2023 Atas de RP N? 034/2023.] 0000000003940000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003940337170992000105N R PEREIRA COMERCIO DE AGUA LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000002601 100000146060000020252290920239000823000000 D900010] Empenho N? [394 / 2023] Data [29/09/2023] Fornecedor:[N R PEREIRA COMERCIO DE AGUA LTDA] Hist?rico[Para atender aquisi??o de ?gua mineral para consumo em 5 (cinco) meses nesta Ag?ncia Distrital de Mosqueiro.Contratos N? 005/2023 Atas de RP N? 034/2023.] 0000000003940000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003940337170992000105N R PEREIRA COMERCIO DE AGUA LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 0900000002602 00000003390000014606290920232104 0000000004040001 * 1000000002603 100000146060000020253290920232104622130100 C211510] Empenho N? [395 / 2023] Data [29/09/2023] Fornecedor:[Vida Comercio de Bebidas LTDA.] Hist?rico[Para atender aquisi??o de ?gua mineral para consumo em 5 (cinco) meses nesta Ag?ncia Distrital de Mosqueiro.Contratos N? 004/2023 Atas de RP N? 033/2023.] 0000000001010000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003950319142862000187Vida Comercio de Bebidas LTDA. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000002604 100000146060000020254290920232104622110000 D211510] Empenho N? [395 / 2023] Data [29/09/2023] Fornecedor:[Vida Comercio de Bebidas LTDA.] Hist?rico[Para atender aquisi??o de ?gua mineral para consumo em 5 (cinco) meses nesta Ag?ncia Distrital de Mosqueiro.Contratos N? 004/2023 Atas de RP N? 033/2023.] 0000000001010000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003950319142862000187Vida Comercio de Bebidas LTDA. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000002605 100000146060000020255290920232104622920101 C211510] Empenho N? [395 / 2023] Data [29/09/2023] Fornecedor:[Vida Comercio de Bebidas LTDA.] Hist?rico[Para atender aquisi??o de ?gua mineral para consumo em 5 (cinco) meses nesta Ag?ncia Distrital de Mosqueiro.Contratos N? 004/2023 Atas de RP N? 033/2023.] 0000000001010000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003950319142862000187Vida Comercio de Bebidas LTDA. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000002606 100000146060000020256290920232104522920101 D211510] Empenho N? [395 / 2023] Data [29/09/2023] Fornecedor:[Vida Comercio de Bebidas LTDA.] Hist?rico[Para atender aquisi??o de ?gua mineral para consumo em 5 (cinco) meses nesta Ag?ncia Distrital de Mosqueiro.Contratos N? 004/2023 Atas de RP N? 033/2023.] 0000000001010000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003950319142862000187Vida Comercio de Bebidas LTDA. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000002607 100000146060000020257290920239000821120100 C900010] Empenho N? [395 / 2023] Data [29/09/2023] Fornecedor:[Vida Comercio de Bebidas LTDA.] Hist?rico[Para atender aquisi??o de ?gua mineral para consumo em 5 (cinco) meses nesta Ag?ncia Distrital de Mosqueiro.Contratos N? 004/2023 Atas de RP N? 033/2023.] 0000000001010000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003950319142862000187Vida Comercio de Bebidas LTDA. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000002608 100000146060000020258290920239000821110100 D900010] Empenho N? [395 / 2023] Data [29/09/2023] Fornecedor:[Vida Comercio de Bebidas LTDA.] Hist?rico[Para atender aquisi??o de ?gua mineral para consumo em 5 (cinco) meses nesta Ag?ncia Distrital de Mosqueiro.Contratos N? 004/2023 Atas de RP N? 033/2023.] 0000000001010000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003950319142862000187Vida Comercio de Bebidas LTDA. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000002609 100000146060000020259290920239000823000000 C900010] Empenho N? [395 / 2023] Data [29/09/2023] Fornecedor:[Vida Comercio de Bebidas LTDA.] Hist?rico[Para atender aquisi??o de ?gua mineral para consumo em 5 (cinco) meses nesta Ag?ncia Distrital de Mosqueiro.Contratos N? 004/2023 Atas de RP N? 033/2023.] 0000000001010000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003950319142862000187Vida Comercio de Bebidas LTDA. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000002610 100000146060000020260290920239000823000000 D900010] Empenho N? [395 / 2023] Data [29/09/2023] Fornecedor:[Vida Comercio de Bebidas LTDA.] Hist?rico[Para atender aquisi??o de ?gua mineral para consumo em 5 (cinco) meses nesta Ag?ncia Distrital de Mosqueiro.Contratos N? 004/2023 Atas de RP N? 033/2023.] 0000000001010000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003950319142862000187Vida Comercio de Bebidas LTDA. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 9990000002611 *