Dados atualizados em: 12/08/2022 - 10:35:48
TalãoExercícioDataOrgãoClassificaçãoCNPJ\CPF do contribuinteNome do contribuinteTipoR$ Valor
12080001⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 12/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111451110000000 - IMPOSTO SOBRE SERVIÇOS DE QUALQUER NATUREZA - ISSQN - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.394.460/0409-50⠀⠀⠀⠀⠀⠀⠀⠀⠀ SECRETARIA DO TESOURO NACIONAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 247,37⠀⠀⠀⠀⠀⠀⠀⠀⠀
12080002⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 12/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13.566.782/0001-72⠀⠀⠀⠀⠀⠀⠀⠀⠀ CK - CONSTRUTORA E SERVIÇOS LTDA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 97,62⠀⠀⠀⠀⠀⠀⠀⠀⠀
12080003⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 12/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 32.522.090/0001-77⠀⠀⠀⠀⠀⠀⠀⠀⠀ FRANCISCO NARLON ALVES GUERREIRO-ME⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
12080004⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 12/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 32.522.090/0001-77⠀⠀⠀⠀⠀⠀⠀⠀⠀ FRANCISCO NARLON ALVES GUERREIRO-ME⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 103,38⠀⠀⠀⠀⠀⠀⠀⠀⠀
11080001⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 11/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 112101010000000 - TAXAS DE INSPEÇÃO, CONTROLE E FISCALIZAÇÃO - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ DIVERSOS CONTRIBUINTES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 383,40⠀⠀⠀⠀⠀⠀⠀⠀⠀
11080002⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 11/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111250030000000 - IMPOSTO SOBRE A PROPRIEDADE PREDIAL E TERRITORIAL URBANA - DÍVIDA ATIVA⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ DIVERSOS CONTRIBUINTES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2.630,59⠀⠀⠀⠀⠀⠀⠀⠀⠀
11080003⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 11/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111451110000000 - IMPOSTO SOBRE SERVIÇOS DE QUALQUER NATUREZA - ISSQN - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ DIVERSOS CONTRIBUINTES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 140,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
11080004⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 11/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 112101030000000 - TAXAS DE INSPEÇÃO, CONTROLE E FISCALIZAÇÃO - DÍVIDA ATIVA⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ DIVERSOS CONTRIBUINTES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 707,72⠀⠀⠀⠀⠀⠀⠀⠀⠀
11080005⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 11/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111451110000000 - IMPOSTO SOBRE SERVIÇOS DE QUALQUER NATUREZA - ISSQN - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ DIVERSOS CONTRIBUINTES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 4.964,33⠀⠀⠀⠀⠀⠀⠀⠀⠀
11080006⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 11/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111451110000000 - IMPOSTO SOBRE SERVIÇOS DE QUALQUER NATUREZA - ISSQN - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.394.460/0409-50⠀⠀⠀⠀⠀⠀⠀⠀⠀ SECRETARIA DO TESOURO NACIONAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 56,59⠀⠀⠀⠀⠀⠀⠀⠀⠀
11080008⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 11/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 172151010000000 - COTA-PARTE DO IPVA - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 07.954.597/0001-52⠀⠀⠀⠀⠀⠀⠀⠀⠀ CEARA SECRETARIA DA FAZENDA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2.541,49⠀⠀⠀⠀⠀⠀⠀⠀⠀
11080007⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 11/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 02 - GABINETE DO PREFEITO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - GABINETE DO PREFEITO⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 510,66⠀⠀⠀⠀⠀⠀⠀⠀⠀
11080010⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 11/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 175150010000000 - TRANSFERÊNCIAS DE RECURSOS DO FUNDO DE MANUTENÇÃO E DESENVOLVIMENTO DA EDUCAÇÃO BÁSICA E DE VALORIZAÇÃO DOS PROFISSIONAI⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.394.460/0409-50⠀⠀⠀⠀⠀⠀⠀⠀⠀ SECRETARIA DO TESOURO NACIONAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2.653,31⠀⠀⠀⠀⠀⠀⠀⠀⠀
11080013⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 11/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111451110000000 - IMPOSTO SOBRE SERVIÇOS DE QUALQUER NATUREZA - ISSQN - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 07.669.682/0001-79⠀⠀⠀⠀⠀⠀⠀⠀⠀ SECRETARIA MUNICIPAL DE DESENV URBANO E INFRA-ESTR⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 3.231,10⠀⠀⠀⠀⠀⠀⠀⠀⠀
11080016⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 11/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111451110000000 - IMPOSTO SOBRE SERVIÇOS DE QUALQUER NATUREZA - ISSQN - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 07.669.682/0001-79⠀⠀⠀⠀⠀⠀⠀⠀⠀ SECRETARIA MUNICIPAL DE DESENV URBANO E INFRA-ESTR⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 1.875,55⠀⠀⠀⠀⠀⠀⠀⠀⠀
11080009⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 11/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 22 - SECRETARIA MUNICIPAL DA INFRAESTRUTURA E DESENVOLVIMENTO URBANO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 37.730.854/0001-33⠀⠀⠀⠀⠀⠀⠀⠀⠀ IMPAR SERVICOS LTDA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 7.045,74⠀⠀⠀⠀⠀⠀⠀⠀⠀
11080011⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 11/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 22 - SECRETARIA MUNICIPAL DA INFRAESTRUTURA E DESENVOLVIMENTO URBANO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 32.522.090/0001-77⠀⠀⠀⠀⠀⠀⠀⠀⠀ FRANCISCO NARLON ALVES GUERREIRO-ME⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 4.146,58⠀⠀⠀⠀⠀⠀⠀⠀⠀
11080012⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 11/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 22 - SECRETARIA MUNICIPAL DA INFRAESTRUTURA E DESENVOLVIMENTO URBANO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 32.522.090/0001-77⠀⠀⠀⠀⠀⠀⠀⠀⠀ FRANCISCO NARLON ALVES GUERREIRO-ME⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 3.231,10⠀⠀⠀⠀⠀⠀⠀⠀⠀
11080014⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 11/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 22 - SECRETARIA MUNICIPAL DA INFRAESTRUTURA E DESENVOLVIMENTO URBANO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29.310.795/0001-16⠀⠀⠀⠀⠀⠀⠀⠀⠀ PRESTIGE EMPREENDIMENTOS EIRELE-ME⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2.406,95⠀⠀⠀⠀⠀⠀⠀⠀⠀
11080015⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 11/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 22 - SECRETARIA MUNICIPAL DA INFRAESTRUTURA E DESENVOLVIMENTO URBANO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29.310.795/0001-16⠀⠀⠀⠀⠀⠀⠀⠀⠀ PRESTIGE EMPREENDIMENTOS EIRELE-ME⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 1.875,55⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000077 - FALTAS/RESTITUIÇÕES⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO SETOR DE ENDEMIAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 447,84⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080023⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000083 - EMPRÉSTIMO CONSIGNADO BRADESCO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO SETOR DE ENDEMIAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 12.342,50⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080024⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000086 - IRRF - FOLHA DE PAGAMENTO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO SETOR DE ENDEMIAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 16.009,43⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080029⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111451110000000 - IMPOSTO SOBRE SERVIÇOS DE QUALQUER NATUREZA - ISSQN - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13.566.782/0001-72⠀⠀⠀⠀⠀⠀⠀⠀⠀ CK - CONSTRUTORA E SERVIÇOS LTDA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 3.123,81⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080050⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 172151010000000 - COTA-PARTE DO IPVA - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 07.954.597/0001-52⠀⠀⠀⠀⠀⠀⠀⠀⠀ CEARA SECRETARIA DA FAZENDA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2.915,92⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080163⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111451110000000 - IMPOSTO SOBRE SERVIÇOS DE QUALQUER NATUREZA - ISSQN - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.000.000/0547-98⠀⠀⠀⠀⠀⠀⠀⠀⠀ BANCO DO BRASIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 8.899,93⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080164⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111451110000000 - IMPOSTO SOBRE SERVIÇOS DE QUALQUER NATUREZA - ISSQN - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03.338.261/0001-04⠀⠀⠀⠀⠀⠀⠀⠀⠀ TCC EDUCAÇÃO, CIENCIA E CULTURA LTDA - EPP⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 43.100,53⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080197⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 175150010000000 - TRANSFERÊNCIAS DE RECURSOS DO FUNDO DE MANUTENÇÃO E DESENVOLVIMENTO DA EDUCAÇÃO BÁSICA E DE VALORIZAÇÃO DOS PROFISSIONAI⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.394.460/0409-50⠀⠀⠀⠀⠀⠀⠀⠀⠀ SECRETARIA DO TESOURO NACIONAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 3.651,42⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080025⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 07.669.682/0001-79⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOPAG - SEC DE SAÚDE - ASSIS FAR/QUALIFAR-SUS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 103,59⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080026⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO HOSPITAL REGIONAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 108,05⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080027⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000086 - IRRF - FOLHA DE PAGAMENTO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO HOSPITAL REGIONAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 83,13⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080028⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO SETOR DE ENDEMIAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 101,91⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080030⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.852.733-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ JOYCE AURELIA BATISTA VIRGINIO⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 133,55⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080031⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.852.733-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ JOYCE AURELIA BATISTA VIRGINIO⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 60,71⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080032⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 22 - SECRETARIA MUNICIPAL DA INFRAESTRUTURA E DESENVOLVIMENTO URBANO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13.566.782/0001-72⠀⠀⠀⠀⠀⠀⠀⠀⠀ CK - CONSTRUTORA E SERVIÇOS LTDA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 1.369,24⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080033⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.476.393-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ MARIA DE FATIMA BATISTA BARBOSA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 121,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080034⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.476.393-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ MARIA DE FATIMA BATISTA BARBOSA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 55,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080035⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.990.063-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ RONNY MALKISEDEK ALMEIDA SILVA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 121,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080036⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.990.063-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ RONNY MALKISEDEK ALMEIDA SILVA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 55,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080037⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.463.473-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ CARLOS HENRIQUE BANDEIRA DE ARAUJO⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 121,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080038⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.463.473-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ CARLOS HENRIQUE BANDEIRA DE ARAUJO⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 55,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080039⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.017.803-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ ANDREIA LANDIM DE FRANÇA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 253,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080040⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.017.803-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ ANDREIA LANDIM DE FRANÇA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 115,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080041⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100070000 - IRRF⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.017.803-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ ANDREIA LANDIM DE FRANÇA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10,73⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080042⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.794.503-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ GIRLANDIA DE OLIVEIRA PEREIRA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 232,23⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080043⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.794.503-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ GIRLANDIA DE OLIVEIRA PEREIRA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 105,56⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080044⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.619.423-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ JOSEFA TÂMARA MACEDO DE OLIVEIRA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 121,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080045⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.619.423-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ JOSEFA TÂMARA MACEDO DE OLIVEIRA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 55,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080046⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.512.693-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ MARIA LÚCIA CUNHA BALDUINA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 121,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080047⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.512.693-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ MARIA LÚCIA CUNHA BALDUINA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 55,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080048⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.932.953-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ ADEMIR AUGUSTO DE CARVALHO⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 121,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080049⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.932.953-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ ADEMIR AUGUSTO DE CARVALHO⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 55,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080051⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.163.053-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ LANA CAROLINE PEREIRA LIMA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 60,50⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080052⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.163.053-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ LANA CAROLINE PEREIRA LIMA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 27,50⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080053⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.032.883-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ JAIANE SIQUEIRA DE ARAÚJO⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 121,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080054⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.032.883-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ JAIANE SIQUEIRA DE ARAÚJO⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 55,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080055⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.827.423-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ PRISCILA MARIA ARAÚJO LIMA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 121,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080056⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.827.423-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ PRISCILA MARIA ARAÚJO LIMA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 55,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080057⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.344.588-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ MAXIMA REJANE FERREIRA DE CASTRO NASCIMENTO⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 60,50⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080058⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.344.588-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ MAXIMA REJANE FERREIRA DE CASTRO NASCIMENTO⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 27,50⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080059⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.139.753-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ MARCOS ANTONIO CARVALHO DANTAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 121,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080060⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.139.753-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ MARCOS ANTONIO CARVALHO DANTAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 55,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080061⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.531.103-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ JANE DAYANNE BANDEIRA LEONEL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 121,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080062⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.531.103-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ JANE DAYANNE BANDEIRA LEONEL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 55,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080063⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.318.683-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ ERYCA RANATA PEREIRA BITENCOURT⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 232,23⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080064⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.318.683-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ ERYCA RANATA PEREIRA BITENCOURT⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 105,56⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080065⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.938.653-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ FRANCILEUDA LEANDRO DE MELO⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 60,50⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080066⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.938.653-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ FRANCILEUDA LEANDRO DE MELO⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 27,50⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080067⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.196.073-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ VANEZA LEANDRO GURGEL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 60,50⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080068⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.196.073-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ VANEZA LEANDRO GURGEL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 27,50⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080069⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.925.963-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ JANAINA JACINTO FELICIO⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 60,50⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080070⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.925.963-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ JANAINA JACINTO FELICIO⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 27,50⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080071⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.934.003-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ ANA PAULA GUIDA DOS SANTOS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 60,50⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080072⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.934.003-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ ANA PAULA GUIDA DOS SANTOS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 27,50⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080073⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 35.778.337/0001-09⠀⠀⠀⠀⠀⠀⠀⠀⠀ COOPBRASIL - COOPERATIVA DE TRABALHO MULTIDISCIPLI⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 5.075,34⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080074⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100070000 - IRRF⠀⠀⠀⠀⠀⠀⠀⠀⠀ 35.778.337/0001-09⠀⠀⠀⠀⠀⠀⠀⠀⠀ COOPBRASIL - COOPERATIVA DE TRABALHO MULTIDISCIPLI⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 1.522,60⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080075⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.025.243-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ MARIA TORRES DE AQUINO⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 60,50⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080076⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.025.243-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ MARIA TORRES DE AQUINO⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 27,50⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080077⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.773.353-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ GILMAR FERREIRA SILVA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 60,50⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080078⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.773.353-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ GILMAR FERREIRA SILVA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 27,50⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080079⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.998.803-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ DANIEL ICARO DE SOUZA LIMA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 60,50⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080080⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.998.803-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ DANIEL ICARO DE SOUZA LIMA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 27,50⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080081⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.640.393-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ ARIANE DE OLIVEIRA MARQUES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 60,50⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080082⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.640.393-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ ARIANE DE OLIVEIRA MARQUES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 27,50⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080083⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.708.993-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ MARIA CÉLIA DA SILVA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 60,50⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080084⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.708.993-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ MARIA CÉLIA DA SILVA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 27,50⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080085⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.167.403-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ ALANE BEZERRA SILVA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 60,50⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080086⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.167.403-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ ALANE BEZERRA SILVA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 27,50⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080087⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.203.368-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ LIDIANA RUFINO LUCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 60,50⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080088⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.203.368-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ LIDIANA RUFINO LUCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 27,50⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080089⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.204.333-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ REBECA DUARTE OLIVEIRA SILVESTRE⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 60,50⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080090⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.204.333-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ REBECA DUARTE OLIVEIRA SILVESTRE⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 27,50⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080091⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.439.483-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ CAIO LUIZ ALVES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 60,50⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080092⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.439.483-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ CAIO LUIZ ALVES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 27,50⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080093⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.491.773-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ DEBORA HELLEN LIMA FERREIRA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 60,50⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080094⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.491.773-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ DEBORA HELLEN LIMA FERREIRA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 27,50⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080095⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.497.493-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ MARIA EDINALDA FELIX DE SOUSA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 88,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080096⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.497.493-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ MARIA EDINALDA FELIX DE SOUSA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 40,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080097⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.639.173-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ JUSCILEIDE DA SILVA COSTA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 60,50⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080098⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.639.173-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ JUSCILEIDE DA SILVA COSTA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 27,50⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080099⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.841.023-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ DANIELE FERREIRA DA SILVA OLIVEIRA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 60,50⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080100⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.841.023-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ DANIELE FERREIRA DA SILVA OLIVEIRA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 27,50⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080101⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.814.713-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ ANA LETÍCIA DANTAS SANTOS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 60,50⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080102⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.814.713-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ ANA LETÍCIA DANTAS SANTOS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 27,50⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080103⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.655.003-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ JOSEFA CARLA PINHEIRO DE CASTRO⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 60,50⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080104⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.655.003-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ JOSEFA CARLA PINHEIRO DE CASTRO⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 27,50⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080105⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.975.873-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ RIVANEIDE BEZERRA FERREIRA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 60,50⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080106⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.975.873-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ RIVANEIDE BEZERRA FERREIRA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 27,50⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080107⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.684.803-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ MARIA SAMARA GUIMARÃES DE OLIVEIRA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 121,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080108⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.684.803-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ MARIA SAMARA GUIMARÃES DE OLIVEIRA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 55,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080109⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.789.853-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ ANTENOR IZIDRO FERREIRA NETO⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 121,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080110⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.789.853-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ ANTENOR IZIDRO FERREIRA NETO⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 55,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080111⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.979.373-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ NATALIANA GUEDES PINHEIRO ROLIM⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 121,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080112⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.979.373-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ NATALIANA GUEDES PINHEIRO ROLIM⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 55,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080113⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.600.603-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ LUCIMAR NICOLAU DE SOUZA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 60,50⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080114⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.600.603-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ LUCIMAR NICOLAU DE SOUZA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 27,50⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080115⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.449.013-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ JOSE ALEXSANDRO DA SILVA TEIXEIRA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 121,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080116⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.449.013-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ JOSE ALEXSANDRO DA SILVA TEIXEIRA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 55,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080117⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.557.693-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ EDILANIO MOREIRA LIMA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 121,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080118⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.557.693-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ EDILANIO MOREIRA LIMA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 55,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080119⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.785.173-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ VITORIA MILLENIA GUIMARÃES NUNES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 60,50⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080120⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.785.173-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ VITORIA MILLENIA GUIMARÃES NUNES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 27,50⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080121⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.421.273-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ JOSEFA FERREIRA DA SILVA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 60,50⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080122⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.421.273-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ JOSEFA FERREIRA DA SILVA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 27,50⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080123⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.330.633-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ MAGDA DE FREITAS BARNABÉ⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 239,94⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080124⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.330.633-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ MAGDA DE FREITAS BARNABÉ⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 109,06⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080125⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100070000 - IRRF⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.330.633-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ MAGDA DE FREITAS BARNABÉ⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2,80⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080126⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.897.098-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ MARIA ILETE DA SILVA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 239,94⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080127⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.897.098-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ MARIA ILETE DA SILVA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 109,06⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080128⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100070000 - IRRF⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.897.098-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ MARIA ILETE DA SILVA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2,80⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080129⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.871.153-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ MARIA DO BONFIM GOMES FERREIRA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 60,50⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080130⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.871.153-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ MARIA DO BONFIM GOMES FERREIRA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 27,50⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080131⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.160.203-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ ROANNY DUARTE DA SILVA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 60,50⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080132⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.160.203-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ ROANNY DUARTE DA SILVA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 27,50⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080133⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.715.953-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ IAGOR RODRIGUES DE LIMA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 60,50⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080134⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.715.953-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ IAGOR RODRIGUES DE LIMA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 27,50⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080135⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.185.113-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ LIDIANE MANGUEIRA MARTINS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 88,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080136⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.185.113-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ LIDIANE MANGUEIRA MARTINS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 40,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080137⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.577.583-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ ADRIANA LOPES FERREIRA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 121,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080138⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.577.583-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ ADRIANA LOPES FERREIRA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 55,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080139⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.923.993-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ NATHYER MITRIASA PINHEIRO DA SILVA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 121,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080140⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.923.993-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ NATHYER MITRIASA PINHEIRO DA SILVA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 55,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080141⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.735.753-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ LUIZA BEZERRA ALVES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 60,50⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080142⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.735.753-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ LUIZA BEZERRA ALVES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 27,50⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080143⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.065.383-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ VANESSA RIBEIRO MARTINS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 60,50⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080144⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.065.383-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ VANESSA RIBEIRO MARTINS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 27,50⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080145⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.847.553-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ MARIA DE FATIMA GABRIEL MACHADO⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 60,50⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080146⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.847.553-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ MARIA DE FATIMA GABRIEL MACHADO⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 27,50⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080147⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.413.113-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ JOÃO VICTOR SOUSA SILVA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 60,50⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080148⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.413.113-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ JOÃO VICTOR SOUSA SILVA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 27,50⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080149⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.830.623-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ ANA MARIA BEZERRA GONÇALVES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 88,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080150⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.830.623-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ ANA MARIA BEZERRA GONÇALVES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 40,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080151⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.473.853-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ MONICA MOREIRA GUERRA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 121,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080152⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.473.853-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ MONICA MOREIRA GUERRA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 55,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080153⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.673.123-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ BRIZZA ROZA MARIA LANDIM DE FREITAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 121,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080154⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.673.123-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ BRIZZA ROZA MARIA LANDIM DE FREITAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 55,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080155⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.953.893-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ KELLIZANHE LOPES DOS SANTOS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 60,50⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080156⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.953.893-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ KELLIZANHE LOPES DOS SANTOS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 27,50⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080157⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.101.823-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ VANESSA LOPES RODRIGUES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 60,50⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080158⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.101.823-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ VANESSA LOPES RODRIGUES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 27,50⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080159⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - SECRETARIA DE SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2.551,10⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080160⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000077 - FALTAS/RESTITUIÇÕES⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - SECRETARIA DE SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 70,37⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080161⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000086 - IRRF - FOLHA DE PAGAMENTO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - SECRETARIA DE SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 65,93⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080162⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 18.172.206/0001-64⠀⠀⠀⠀⠀⠀⠀⠀⠀ LIMA E SILVA AGENCIA DE NOTICIAS LTDA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 166,67⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080165⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - SECRETARIA DE SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 5.058,04⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080166⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000011 - PENSÃO ALIMENTÍCIA⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - SECRETARIA DE SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 314,91⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080167⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000071 - SINDSEPMI - SINDICATO DOS SERVIDORES MUNICIPAIS DE ICÓ⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - SECRETARIA DE SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 719,82⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080168⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000073 - AABB ICÓ⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - SECRETARIA DE SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 257,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080169⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000076 - EMPRESTIMO CONSIGNADO CEF⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - SECRETARIA DE SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2.116,20⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080170⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000077 - FALTAS/RESTITUIÇÕES⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - SECRETARIA DE SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 828,35⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080171⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000083 - EMPRÉSTIMO CONSIGNADO BRADESCO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - SECRETARIA DE SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 6.094,42⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080172⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000086 - IRRF - FOLHA DE PAGAMENTO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - SECRETARIA DE SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 306,39⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080173⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - SECRETARIA DE SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2.600,71⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080174⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000077 - FALTAS/RESTITUIÇÕES⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - SECRETARIA DE SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 266,78⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080175⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000083 - EMPRÉSTIMO CONSIGNADO BRADESCO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - SECRETARIA DE SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 211,47⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080176⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000086 - IRRF - FOLHA DE PAGAMENTO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - SECRETARIA DE SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 149,42⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080177⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - SECRETARIA DE SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 1.277,90⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080178⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000071 - SINDSEPMI - SINDICATO DOS SERVIDORES MUNICIPAIS DE ICÓ⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - SECRETARIA DE SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 28,17⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080179⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000083 - EMPRÉSTIMO CONSIGNADO BRADESCO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - SECRETARIA DE SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 421,66⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080180⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000086 - IRRF - FOLHA DE PAGAMENTO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - SECRETARIA DE SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 1.590,17⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080181⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - SECRETARIA DE SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 413,96⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080182⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000073 - AABB ICÓ⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - SECRETARIA DE SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 137,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080183⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000086 - IRRF - FOLHA DE PAGAMENTO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - SECRETARIA DE SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 202,19⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080327⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111303110000000 - IMPOSTO SOBRE A RENDA - RETIDO NA FONTE - TRABALHO - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA PENSAO VITALICIA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 564,85⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080185⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 07 - PROCURADORIA GERAL DO MUNICIPIO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - PROCURADORIA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 1.872,29⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080186⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 07 - PROCURADORIA GERAL DO MUNICIPIO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000073 - AABB ICÓ⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - PROCURADORIA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 230,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080187⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 07 - PROCURADORIA GERAL DO MUNICIPIO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000083 - EMPRÉSTIMO CONSIGNADO BRADESCO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - PROCURADORIA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 817,56⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080188⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 07 - PROCURADORIA GERAL DO MUNICIPIO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000086 - IRRF - FOLHA DE PAGAMENTO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - PROCURADORIA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 371,94⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080189⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 12 - SECRETARIA MUNICIPAL DE SEGURANCA PUBLICA E CIDADANIA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - SEC SEG PUBLICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 286,36⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080190⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 12 - SECRETARIA MUNICIPAL DE SEGURANCA PUBLICA E CIDADANIA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000071 - SINDSEPMI - SINDICATO DOS SERVIDORES MUNICIPAIS DE ICÓ⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - SEC SEG PUBLICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 24,24⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080191⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 12 - SECRETARIA MUNICIPAL DE SEGURANCA PUBLICA E CIDADANIA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000073 - AABB ICÓ⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - SEC SEG PUBLICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 82,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080192⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 07 - PROCURADORIA GERAL DO MUNICIPIO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - PROCURADORIA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 413,96⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080193⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 07 - PROCURADORIA GERAL DO MUNICIPIO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000073 - AABB ICÓ⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - PROCURADORIA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 137,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080194⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 07 - PROCURADORIA GERAL DO MUNICIPIO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000086 - IRRF - FOLHA DE PAGAMENTO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - PROCURADORIA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 202,19⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080195⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 12 - SECRETARIA MUNICIPAL DE SEGURANCA PUBLICA E CIDADANIA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000083 - EMPRÉSTIMO CONSIGNADO BRADESCO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - SEC SEG PUBLICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 224,92⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080196⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 12 - SECRETARIA MUNICIPAL DE SEGURANCA PUBLICA E CIDADANIA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000086 - IRRF - FOLHA DE PAGAMENTO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - SEC SEG PUBLICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 43,04⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080198⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 12 - SECRETARIA MUNICIPAL DE SEGURANCA PUBLICA E CIDADANIA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - SEC SEG PUBLICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 597,54⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080199⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 12 - SECRETARIA MUNICIPAL DE SEGURANCA PUBLICA E CIDADANIA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000083 - EMPRÉSTIMO CONSIGNADO BRADESCO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - SEC SEG PUBLICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 276,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080200⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 12 - SECRETARIA MUNICIPAL DE SEGURANCA PUBLICA E CIDADANIA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000086 - IRRF - FOLHA DE PAGAMENTO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - SEC SEG PUBLICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 27,46⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080201⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 12 - SECRETARIA MUNICIPAL DE SEGURANCA PUBLICA E CIDADANIA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - SEC SEG PUBLICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 945,55⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080202⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 12 - SECRETARIA MUNICIPAL DE SEGURANCA PUBLICA E CIDADANIA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000071 - SINDSEPMI - SINDICATO DOS SERVIDORES MUNICIPAIS DE ICÓ⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - SEC SEG PUBLICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 48,48⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080203⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 12 - SECRETARIA MUNICIPAL DE SEGURANCA PUBLICA E CIDADANIA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000076 - EMPRESTIMO CONSIGNADO CEF⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - SEC SEG PUBLICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 262,71⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080204⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 12 - SECRETARIA MUNICIPAL DE SEGURANCA PUBLICA E CIDADANIA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000083 - EMPRÉSTIMO CONSIGNADO BRADESCO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - SEC SEG PUBLICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 1.629,79⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080205⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO- SEC DO TRAB E ACAO SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 1.210,56⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080206⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000071 - SINDSEPMI - SINDICATO DOS SERVIDORES MUNICIPAIS DE ICÓ⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO- SEC DO TRAB E ACAO SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 92,94⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080207⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000073 - AABB ICÓ⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO- SEC DO TRAB E ACAO SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 164,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080208⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000076 - EMPRESTIMO CONSIGNADO CEF⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO- SEC DO TRAB E ACAO SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 500,44⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080209⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000086 - IRRF - FOLHA DE PAGAMENTO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO- SEC DO TRAB E ACAO SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 136,08⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080184⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO- SEC DO TRAB E ACAO SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 413,96⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080210⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO- SEC DO TRAB E ACAO SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 305,73⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080211⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO- SEC DO TRAB E ACAO SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 343,70⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080212⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000086 - IRRF - FOLHA DE PAGAMENTO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO- SEC DO TRAB E ACAO SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2,65⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080213⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO- SEC DO TRAB E ACAO SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 101,91⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080214⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO- SEC DO TRAB E ACAO SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 5.781,42⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080215⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000041 - CONSIGNAÇÕES ARAJARA PARK⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO- SEC DO TRAB E ACAO SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 20,49⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080216⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO- SEC DO TRAB E ACAO SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 343,70⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080217⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000086 - IRRF - FOLHA DE PAGAMENTO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO- SEC DO TRAB E ACAO SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 5,30⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080218⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000071 - SINDSEPMI - SINDICATO DOS SERVIDORES MUNICIPAIS DE ICÓ⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO- SEC DO TRAB E ACAO SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 781,07⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080219⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000073 - AABB ICÓ⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO- SEC DO TRAB E ACAO SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 246,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080220⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000076 - EMPRESTIMO CONSIGNADO CEF⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO- SEC DO TRAB E ACAO SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 1.895,83⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080221⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000077 - FALTAS/RESTITUIÇÕES⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO- SEC DO TRAB E ACAO SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 1.464,82⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080222⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000083 - EMPRÉSTIMO CONSIGNADO BRADESCO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO- SEC DO TRAB E ACAO SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 7.187,32⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080223⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000086 - IRRF - FOLHA DE PAGAMENTO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO- SEC DO TRAB E ACAO SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 166,36⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080224⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO- SEC DO TRAB E ACAO SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 1.753,46⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080225⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000083 - EMPRÉSTIMO CONSIGNADO BRADESCO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO- SEC DO TRAB E ACAO SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 675,05⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080226⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000086 - IRRF - FOLHA DE PAGAMENTO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO- SEC DO TRAB E ACAO SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 94,71⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080227⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000083 - EMPRÉSTIMO CONSIGNADO BRADESCO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO- SEC DO TRAB E ACAO SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 1.097,09⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080228⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000086 - IRRF - FOLHA DE PAGAMENTO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO- SEC DO TRAB E ACAO SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 202,19⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080229⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO- SEC DO TRAB E ACAO SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 526,11⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080230⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000083 - EMPRÉSTIMO CONSIGNADO BRADESCO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO- SEC DO TRAB E ACAO SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 813,44⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080231⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000086 - IRRF - FOLHA DE PAGAMENTO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO- SEC DO TRAB E ACAO SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 160,20⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080232⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO- SEC DO TRAB E ACAO SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 932,93⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080233⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000086 - IRRF - FOLHA DE PAGAMENTO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO- SEC DO TRAB E ACAO SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 43,50⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080234⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO- SEC DO TRAB E ACAO SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 824,35⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080235⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000077 - FALTAS/RESTITUIÇÕES⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO- SEC DO TRAB E ACAO SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 1.800,80⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080236⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000083 - EMPRÉSTIMO CONSIGNADO BRADESCO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO- SEC DO TRAB E ACAO SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 531,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080237⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 04 - SECRETARIA DE DESENV ECONOMICO , CULTURAL E TURISTICO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - DES ECO CULT E TURISMO⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 413,96⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080238⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 04 - SECRETARIA DE DESENV ECONOMICO , CULTURAL E TURISTICO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000086 - IRRF - FOLHA DE PAGAMENTO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - DES ECO CULT E TURISMO⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 202,19⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080239⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 04 - SECRETARIA DE DESENV ECONOMICO , CULTURAL E TURISTICO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - DES ECO CULT E TURISMO⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 170,57⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080240⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 04 - SECRETARIA DE DESENV ECONOMICO , CULTURAL E TURISTICO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000071 - SINDSEPMI - SINDICATO DOS SERVIDORES MUNICIPAIS DE ICÓ⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - DES ECO CULT E TURISMO⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 24,24⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080241⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 04 - SECRETARIA DE DESENV ECONOMICO , CULTURAL E TURISTICO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000076 - EMPRESTIMO CONSIGNADO CEF⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - DES ECO CULT E TURISMO⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 234,54⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080242⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 04 - SECRETARIA DE DESENV ECONOMICO , CULTURAL E TURISTICO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - DES ECO CULT E TURISMO⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 935,44⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080243⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 04 - SECRETARIA DE DESENV ECONOMICO , CULTURAL E TURISTICO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000073 - AABB ICÓ⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - DES ECO CULT E TURISMO⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 82,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080244⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 04 - SECRETARIA DE DESENV ECONOMICO , CULTURAL E TURISTICO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000086 - IRRF - FOLHA DE PAGAMENTO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - DES ECO CULT E TURISMO⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 60,47⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080245⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 04 - SECRETARIA DE DESENV ECONOMICO , CULTURAL E TURISTICO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - DES ECO CULT E TURISMO⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2.618,42⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080246⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 04 - SECRETARIA DE DESENV ECONOMICO , CULTURAL E TURISTICO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000071 - SINDSEPMI - SINDICATO DOS SERVIDORES MUNICIPAIS DE ICÓ⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - DES ECO CULT E TURISMO⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 315,41⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080247⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 04 - SECRETARIA DE DESENV ECONOMICO , CULTURAL E TURISTICO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000073 - AABB ICÓ⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - DES ECO CULT E TURISMO⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 164,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080248⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 04 - SECRETARIA DE DESENV ECONOMICO , CULTURAL E TURISTICO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000076 - EMPRESTIMO CONSIGNADO CEF⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - DES ECO CULT E TURISMO⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 1.554,58⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080249⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 04 - SECRETARIA DE DESENV ECONOMICO , CULTURAL E TURISTICO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000077 - FALTAS/RESTITUIÇÕES⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - DES ECO CULT E TURISMO⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 48,48⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080250⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 04 - SECRETARIA DE DESENV ECONOMICO , CULTURAL E TURISTICO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000083 - EMPRÉSTIMO CONSIGNADO BRADESCO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - DES ECO CULT E TURISMO⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2.987,64⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080251⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 04 - SECRETARIA DE DESENV ECONOMICO , CULTURAL E TURISTICO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000086 - IRRF - FOLHA DE PAGAMENTO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - DES ECO CULT E TURISMO⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2.130,93⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080252⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 06 - SECRETARIA MUNICIPAL DE AGRICULTURA E RECURSOS HIDRICOS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - SEC AGRI E REC HIDRICOS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 413,96⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080253⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 06 - SECRETARIA MUNICIPAL DE AGRICULTURA E RECURSOS HIDRICOS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000073 - AABB ICÓ⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - SEC AGRI E REC HIDRICOS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 82,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080254⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 06 - SECRETARIA MUNICIPAL DE AGRICULTURA E RECURSOS HIDRICOS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000076 - EMPRESTIMO CONSIGNADO CEF⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - SEC AGRI E REC HIDRICOS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 278,58⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080255⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 06 - SECRETARIA MUNICIPAL DE AGRICULTURA E RECURSOS HIDRICOS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000086 - IRRF - FOLHA DE PAGAMENTO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - SEC AGRI E REC HIDRICOS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 116,88⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080256⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 06 - SECRETARIA MUNICIPAL DE AGRICULTURA E RECURSOS HIDRICOS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - SEC AGRI E REC HIDRICOS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 278,38⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080257⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 06 - SECRETARIA MUNICIPAL DE AGRICULTURA E RECURSOS HIDRICOS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000071 - SINDSEPMI - SINDICATO DOS SERVIDORES MUNICIPAIS DE ICÓ⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - SEC AGRI E REC HIDRICOS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 28,17⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080258⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 06 - SECRETARIA MUNICIPAL DE AGRICULTURA E RECURSOS HIDRICOS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000073 - AABB ICÓ⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - SEC AGRI E REC HIDRICOS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 82,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080259⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 06 - SECRETARIA MUNICIPAL DE AGRICULTURA E RECURSOS HIDRICOS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000086 - IRRF - FOLHA DE PAGAMENTO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - SEC AGRI E REC HIDRICOS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 33,03⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080260⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 06 - SECRETARIA MUNICIPAL DE AGRICULTURA E RECURSOS HIDRICOS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - SEC AGRI E REC HIDRICOS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 874,76⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080261⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 06 - SECRETARIA MUNICIPAL DE AGRICULTURA E RECURSOS HIDRICOS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000086 - IRRF - FOLHA DE PAGAMENTO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - SEC AGRI E REC HIDRICOS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 27,46⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080262⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 06 - SECRETARIA MUNICIPAL DE AGRICULTURA E RECURSOS HIDRICOS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - SEC AGRI E REC HIDRICOS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2.348,59⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080263⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 06 - SECRETARIA MUNICIPAL DE AGRICULTURA E RECURSOS HIDRICOS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000011 - PENSÃO ALIMENTÍCIA⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - SEC AGRI E REC HIDRICOS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 424,14⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080264⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 06 - SECRETARIA MUNICIPAL DE AGRICULTURA E RECURSOS HIDRICOS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000071 - SINDSEPMI - SINDICATO DOS SERVIDORES MUNICIPAIS DE ICÓ⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - SEC AGRI E REC HIDRICOS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 274,25⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080265⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 06 - SECRETARIA MUNICIPAL DE AGRICULTURA E RECURSOS HIDRICOS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000076 - EMPRESTIMO CONSIGNADO CEF⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - SEC AGRI E REC HIDRICOS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 1.053,47⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080266⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 06 - SECRETARIA MUNICIPAL DE AGRICULTURA E RECURSOS HIDRICOS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000083 - EMPRÉSTIMO CONSIGNADO BRADESCO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - SEC AGRI E REC HIDRICOS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 1.415,90⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080267⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 06 - SECRETARIA MUNICIPAL DE AGRICULTURA E RECURSOS HIDRICOS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000086 - IRRF - FOLHA DE PAGAMENTO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - SEC AGRI E REC HIDRICOS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 1.674,99⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080268⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 08 - CONTROLADORIA GERAL DO MUNICIPIO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - CONTROLADORIA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 90,90⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080269⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 08 - CONTROLADORIA GERAL DO MUNICIPIO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - CONTROLADORIA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 704,31⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080270⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 08 - CONTROLADORIA GERAL DO MUNICIPIO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000086 - IRRF - FOLHA DE PAGAMENTO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - CONTROLADORIA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 312,93⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080271⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 08 - CONTROLADORIA GERAL DO MUNICIPIO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - CONTROLADORIA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 1.896,26⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080272⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 08 - CONTROLADORIA GERAL DO MUNICIPIO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000073 - AABB ICÓ⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - CONTROLADORIA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 82,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080273⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 08 - CONTROLADORIA GERAL DO MUNICIPIO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000086 - IRRF - FOLHA DE PAGAMENTO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - CONTROLADORIA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 634,44⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080274⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 08 - CONTROLADORIA GERAL DO MUNICIPIO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - CONTROLADORIA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 273,77⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080275⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 08 - CONTROLADORIA GERAL DO MUNICIPIO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000071 - SINDSEPMI - SINDICATO DOS SERVIDORES MUNICIPAIS DE ICÓ⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - CONTROLADORIA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 40,60⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080276⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 08 - CONTROLADORIA GERAL DO MUNICIPIO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000083 - EMPRÉSTIMO CONSIGNADO BRADESCO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - CONTROLADORIA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 707,97⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080277⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 08 - CONTROLADORIA GERAL DO MUNICIPIO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000086 - IRRF - FOLHA DE PAGAMENTO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - CONTROLADORIA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10,95⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080278⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09 - SECRETARIA DO ESPORTE E JUVENTUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - SEC DO ESP E DA JUVENTUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 413,96⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080279⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09 - SECRETARIA DO ESPORTE E JUVENTUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000086 - IRRF - FOLHA DE PAGAMENTO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - SEC DO ESP E DA JUVENTUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 202,19⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080280⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09 - SECRETARIA DO ESPORTE E JUVENTUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - SEC DO ESP E DA JUVENTUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 1.184,96⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080281⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09 - SECRETARIA DO ESPORTE E JUVENTUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000086 - IRRF - FOLHA DE PAGAMENTO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - SEC DO ESP E DA JUVENTUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 127,54⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080282⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 22 - SECRETARIA MUNICIPAL DA INFRAESTRUTURA E DESENVOLVIMENTO URBANO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - SEC DE DESEN URB E INFRA-ESTR⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 444,35⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080283⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 22 - SECRETARIA MUNICIPAL DA INFRAESTRUTURA E DESENVOLVIMENTO URBANO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000071 - SINDSEPMI - SINDICATO DOS SERVIDORES MUNICIPAIS DE ICÓ⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - SEC DE DESEN URB E INFRA-ESTR⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 28,58⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080284⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 22 - SECRETARIA MUNICIPAL DA INFRAESTRUTURA E DESENVOLVIMENTO URBANO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000083 - EMPRÉSTIMO CONSIGNADO BRADESCO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - SEC DE DESEN URB E INFRA-ESTR⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 317,62⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080285⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 22 - SECRETARIA MUNICIPAL DA INFRAESTRUTURA E DESENVOLVIMENTO URBANO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000086 - IRRF - FOLHA DE PAGAMENTO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - SEC DE DESEN URB E INFRA-ESTR⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 69,81⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080286⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 22 - SECRETARIA MUNICIPAL DA INFRAESTRUTURA E DESENVOLVIMENTO URBANO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - SEC DE DESEN URB E INFRA-ESTR⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 182,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080287⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 22 - SECRETARIA MUNICIPAL DA INFRAESTRUTURA E DESENVOLVIMENTO URBANO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000086 - IRRF - FOLHA DE PAGAMENTO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - SEC DE DESEN URB E INFRA-ESTR⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 101,65⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080288⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 22 - SECRETARIA MUNICIPAL DA INFRAESTRUTURA E DESENVOLVIMENTO URBANO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - SEC DE DESEN URB E INFRA-ESTR⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 413,96⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080289⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 22 - SECRETARIA MUNICIPAL DA INFRAESTRUTURA E DESENVOLVIMENTO URBANO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000086 - IRRF - FOLHA DE PAGAMENTO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - SEC DE DESEN URB E INFRA-ESTR⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 145,32⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080290⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 22 - SECRETARIA MUNICIPAL DA INFRAESTRUTURA E DESENVOLVIMENTO URBANO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - SEC DE DESEN URB E INFRA-ESTR⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 1.644,50⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080291⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 22 - SECRETARIA MUNICIPAL DA INFRAESTRUTURA E DESENVOLVIMENTO URBANO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000073 - AABB ICÓ⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - SEC DE DESEN URB E INFRA-ESTR⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 82,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080292⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 22 - SECRETARIA MUNICIPAL DA INFRAESTRUTURA E DESENVOLVIMENTO URBANO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000086 - IRRF - FOLHA DE PAGAMENTO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - SEC DE DESEN URB E INFRA-ESTR⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 80,98⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080293⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 22 - SECRETARIA MUNICIPAL DA INFRAESTRUTURA E DESENVOLVIMENTO URBANO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - SEC DE DESEN URB E INFRA-ESTR⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 4.664,40⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080294⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 22 - SECRETARIA MUNICIPAL DA INFRAESTRUTURA E DESENVOLVIMENTO URBANO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000071 - SINDSEPMI - SINDICATO DOS SERVIDORES MUNICIPAIS DE ICÓ⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - SEC DE DESEN URB E INFRA-ESTR⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 773,47⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080295⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 22 - SECRETARIA MUNICIPAL DA INFRAESTRUTURA E DESENVOLVIMENTO URBANO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000073 - AABB ICÓ⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - SEC DE DESEN URB E INFRA-ESTR⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 164,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080296⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 22 - SECRETARIA MUNICIPAL DA INFRAESTRUTURA E DESENVOLVIMENTO URBANO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000076 - EMPRESTIMO CONSIGNADO CEF⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - SEC DE DESEN URB E INFRA-ESTR⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 1.857,63⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080297⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 22 - SECRETARIA MUNICIPAL DA INFRAESTRUTURA E DESENVOLVIMENTO URBANO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000077 - FALTAS/RESTITUIÇÕES⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - SEC DE DESEN URB E INFRA-ESTR⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2.248,26⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080298⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 22 - SECRETARIA MUNICIPAL DA INFRAESTRUTURA E DESENVOLVIMENTO URBANO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000083 - EMPRÉSTIMO CONSIGNADO BRADESCO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - SEC DE DESEN URB E INFRA-ESTR⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 9.146,05⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080299⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 22 - SECRETARIA MUNICIPAL DA INFRAESTRUTURA E DESENVOLVIMENTO URBANO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000086 - IRRF - FOLHA DE PAGAMENTO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - SEC DE DESEN URB E INFRA-ESTR⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 76,78⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080300⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000011 - PENSÃO ALIMENTÍCIA⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - APOSENTADOS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 4.721,76⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080301⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000073 - AABB ICÓ⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - APOSENTADOS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 82,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080302⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000083 - EMPRÉSTIMO CONSIGNADO BRADESCO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - APOSENTADOS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 1.319,78⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080303⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - SEC DE ADM E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 307,03⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080304⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000077 - FALTAS/RESTITUIÇÕES⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - SEC DE ADM E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 121,20⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080305⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000086 - IRRF - FOLHA DE PAGAMENTO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - SEC DE ADM E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10,43⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080306⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - SEC DE ADM E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 880,37⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080307⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000086 - IRRF - FOLHA DE PAGAMENTO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - SEC DE ADM E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 67,73⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080308⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - SEC DE ADM E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 731,22⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080309⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000071 - SINDSEPMI - SINDICATO DOS SERVIDORES MUNICIPAIS DE ICÓ⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - SEC DE ADM E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 79,09⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080310⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000076 - EMPRESTIMO CONSIGNADO CEF⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - SEC DE ADM E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 857,09⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080311⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000083 - EMPRÉSTIMO CONSIGNADO BRADESCO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - SEC DE ADM E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 403,37⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080312⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000086 - IRRF - FOLHA DE PAGAMENTO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - SEC DE ADM E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 11,44⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080313⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - SEC DE ADM E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 413,96⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080314⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000086 - IRRF - FOLHA DE PAGAMENTO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - SEC DE ADM E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 202,19⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080315⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - SEC DE ADM E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 160,83⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080316⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000086 - IRRF - FOLHA DE PAGAMENTO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - SEC DE ADM E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 50,88⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080317⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - SEC DE ADM E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2.259,40⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080318⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000011 - PENSÃO ALIMENTÍCIA⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - SEC DE ADM E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 440,20⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080319⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000071 - SINDSEPMI - SINDICATO DOS SERVIDORES MUNICIPAIS DE ICÓ⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - SEC DE ADM E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111,19⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080320⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000073 - AABB ICÓ⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - SEC DE ADM E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 424,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080321⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000076 - EMPRESTIMO CONSIGNADO CEF⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - SEC DE ADM E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 548,59⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080322⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000083 - EMPRÉSTIMO CONSIGNADO BRADESCO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - SEC DE ADM E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2.251,30⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080323⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000086 - IRRF - FOLHA DE PAGAMENTO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - SEC DE ADM E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 239,43⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080324⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - SEC DE ADM E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 505,47⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080325⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000071 - SINDSEPMI - SINDICATO DOS SERVIDORES MUNICIPAIS DE ICÓ⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - SEC DE ADM E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 28,17⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080326⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000086 - IRRF - FOLHA DE PAGAMENTO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - SEC DE ADM E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 201,39⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080328⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000083 - EMPRÉSTIMO CONSIGNADO BRADESCO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA PENSAO VITALICIA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 1.861,42⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080329⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 02 - GABINETE DO PREFEITO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - GABINETE DO PREFEITO⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 90,90⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080330⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 02 - GABINETE DO PREFEITO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - GABINETE DO PREFEITO⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 645,10⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080331⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 02 - GABINETE DO PREFEITO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000071 - SINDSEPMI - SINDICATO DOS SERVIDORES MUNICIPAIS DE ICÓ⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - GABINETE DO PREFEITO⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 26,68⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080332⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 02 - GABINETE DO PREFEITO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000076 - EMPRESTIMO CONSIGNADO CEF⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - GABINETE DO PREFEITO⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 187,90⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080333⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 02 - GABINETE DO PREFEITO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000083 - EMPRÉSTIMO CONSIGNADO BRADESCO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - GABINETE DO PREFEITO⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 561,04⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080334⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 02 - GABINETE DO PREFEITO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - GABINETE DO PREFEITO⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 206,28⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080335⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 02 - GABINETE DO PREFEITO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000086 - IRRF - FOLHA DE PAGAMENTO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - GABINETE DO PREFEITO⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 27,46⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080336⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 02 - GABINETE DO PREFEITO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - GABINETE DO PREFEITO⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 828,40⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080337⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 02 - GABINETE DO PREFEITO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000073 - AABB ICÓ⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - GABINETE DO PREFEITO⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 82,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080338⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 02 - GABINETE DO PREFEITO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000086 - IRRF - FOLHA DE PAGAMENTO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - GABINETE DO PREFEITO⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 1.626,82⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080339⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 02 - GABINETE DO PREFEITO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - GABINETE DO PREFEITO⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 1.806,29⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080340⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 02 - GABINETE DO PREFEITO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000071 - SINDSEPMI - SINDICATO DOS SERVIDORES MUNICIPAIS DE ICÓ⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - GABINETE DO PREFEITO⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 79,09⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080341⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 02 - GABINETE DO PREFEITO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000073 - AABB ICÓ⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - GABINETE DO PREFEITO⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 142,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080342⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 02 - GABINETE DO PREFEITO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000076 - EMPRESTIMO CONSIGNADO CEF⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - GABINETE DO PREFEITO⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 1.722,62⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080343⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 02 - GABINETE DO PREFEITO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - GABINETE DO PREFEITO⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 247,52⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080344⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 02 - GABINETE DO PREFEITO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000071 - SINDSEPMI - SINDICATO DOS SERVIDORES MUNICIPAIS DE ICÓ⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - GABINETE DO PREFEITO⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 28,17⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080345⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 02 - GABINETE DO PREFEITO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000086 - IRRF - FOLHA DE PAGAMENTO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - GABINETE DO PREFEITO⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19,44⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080346⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 02 - GABINETE DO PREFEITO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - GABINETE DO PREFEITO⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 827,92⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080347⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 02 - GABINETE DO PREFEITO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000076 - EMPRESTIMO CONSIGNADO CEF⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - GABINETE DO PREFEITO⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 378,45⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080348⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 02 - GABINETE DO PREFEITO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000086 - IRRF - FOLHA DE PAGAMENTO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - GABINETE DO PREFEITO⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 404,38⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080349⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 02 - GABINETE DO PREFEITO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - GABINETE DO PREFEITO⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2.313,14⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080350⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 02 - GABINETE DO PREFEITO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000073 - AABB ICÓ⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - GABINETE DO PREFEITO⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 219,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080351⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 02 - GABINETE DO PREFEITO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000086 - IRRF - FOLHA DE PAGAMENTO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - GABINETE DO PREFEITO⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 473,55⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080001⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 112101010000000 - TAXAS DE INSPEÇÃO, CONTROLE E FISCALIZAÇÃO - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ DIVERSOS CONTRIBUINTES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 1.064,45⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080002⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111250030000000 - IMPOSTO SOBRE A PROPRIEDADE PREDIAL E TERRITORIAL URBANA - DÍVIDA ATIVA⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ DIVERSOS CONTRIBUINTES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 1.306,20⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080003⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111451110000000 - IMPOSTO SOBRE SERVIÇOS DE QUALQUER NATUREZA - ISSQN - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ DIVERSOS CONTRIBUINTES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 22,20⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080004⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111451110000000 - IMPOSTO SOBRE SERVIÇOS DE QUALQUER NATUREZA - ISSQN - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ DIVERSOS CONTRIBUINTES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 681,15⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080005⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 112101010000000 - TAXAS DE INSPEÇÃO, CONTROLE E FISCALIZAÇÃO - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ DIVERSOS CONTRIBUINTES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 222,76⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080006⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 112101030000000 - TAXAS DE INSPEÇÃO, CONTROLE E FISCALIZAÇÃO - DÍVIDA ATIVA⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ DIVERSOS CONTRIBUINTES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 53,57⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080007⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 112101030000000 - TAXAS DE INSPEÇÃO, CONTROLE E FISCALIZAÇÃO - DÍVIDA ATIVA⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ DIVERSOS CONTRIBUINTES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 1.476,34⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080008⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111451110000000 - IMPOSTO SOBRE SERVIÇOS DE QUALQUER NATUREZA - ISSQN - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ DIVERSOS CONTRIBUINTES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 11.176,06⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080009⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 171151110000000 - COTA-PARTE DO FUNDO DE PARTICIPAÇÃO DOS MUNICÍPIOS - COTA MENSAL - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.394.460/0409-50⠀⠀⠀⠀⠀⠀⠀⠀⠀ SECRETARIA DO TESOURO NACIONAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 3.145.692,80⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080010⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 171152010000000 - COTA-PARTE DO IMPOSTO SOBRE A PROPRIEDADE TERRITORIAL RURAL - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.394.460/0409-50⠀⠀⠀⠀⠀⠀⠀⠀⠀ SECRETARIA DO TESOURO NACIONAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 6,40⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080011⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 172152010000000 - COTA-PARTE DO IPI - MUNICÍPIOS - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 07.954.597/0001-52⠀⠀⠀⠀⠀⠀⠀⠀⠀ CEARA SECRETARIA DA FAZENDA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 1.314,07⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080012⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111451110000000 - IMPOSTO SOBRE SERVIÇOS DE QUALQUER NATUREZA - ISSQN - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.394.460/0409-50⠀⠀⠀⠀⠀⠀⠀⠀⠀ SECRETARIA DO TESOURO NACIONAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 1.201,15⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080013⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 175150010000000 - TRANSFERÊNCIAS DE RECURSOS DO FUNDO DE MANUTENÇÃO E DESENVOLVIMENTO DA EDUCAÇÃO BÁSICA E DE VALORIZAÇÃO DOS PROFISSIONAI⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.394.460/0409-50⠀⠀⠀⠀⠀⠀⠀⠀⠀ SECRETARIA DO TESOURO NACIONAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 1.275.120,17⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080014⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111451110000000 - IMPOSTO SOBRE SERVIÇOS DE QUALQUER NATUREZA - ISSQN - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.394.460/0409-50⠀⠀⠀⠀⠀⠀⠀⠀⠀ SECRETARIA DO TESOURO NACIONAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 288,98⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080015⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO SETOR DE ENDEMIAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 21.737,67⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080016⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000011 - PENSÃO ALIMENTÍCIA⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO SETOR DE ENDEMIAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 3.899,90⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080017⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000041 - CONSIGNAÇÕES ARAJARA PARK⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO SETOR DE ENDEMIAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 20,49⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080018⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000044 - AGEMI⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO SETOR DE ENDEMIAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 520,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080019⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000071 - SINDSEPMI - SINDICATO DOS SERVIDORES MUNICIPAIS DE ICÓ⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO SETOR DE ENDEMIAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 1.793,76⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080020⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000073 - AABB ICÓ⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO SETOR DE ENDEMIAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 164,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
10080021⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000076 - EMPRESTIMO CONSIGNADO CEF⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO SETOR DE ENDEMIAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 3.793,30⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080001⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111451110000000 - IMPOSTO SOBRE SERVIÇOS DE QUALQUER NATUREZA - ISSQN - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.394.460/0409-50⠀⠀⠀⠀⠀⠀⠀⠀⠀ SECRETARIA DO TESOURO NACIONAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 207,98⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080002⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA FME⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 548,31⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080003⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000086 - IRRF - FOLHA DE PAGAMENTO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA FME⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 384,94⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080004⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA FUNDEB 70%-FUNDAMENTAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 168.450,96⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080005⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000011 - PENSÃO ALIMENTÍCIA⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA FUNDEB 70%-FUNDAMENTAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 1.515,46⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080006⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000017 - SINDICATO APEOC⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA FUNDEB 70%-FUNDAMENTAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2.155,05⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080007⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000041 - CONSIGNAÇÕES ARAJARA PARK⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA FUNDEB 70%-FUNDAMENTAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 307,35⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080008⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000043 - SEGURO VIDA⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA FUNDEB 70%-FUNDAMENTAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 300,04⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080009⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000071 - SINDSEPMI - SINDICATO DOS SERVIDORES MUNICIPAIS DE ICÓ⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA FUNDEB 70%-FUNDAMENTAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 12.927,83⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080010⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000072 - SINDPREMI - SINDICATO DOS PROFESSORES DA REDE DE ENSINO PÚBLICO MUNICIPAL DE ICÓ⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA FUNDEB 70%-FUNDAMENTAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 12.271,54⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080011⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000073 - AABB ICÓ⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA FUNDEB 70%-FUNDAMENTAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 6.382,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080012⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000076 - EMPRESTIMO CONSIGNADO CEF⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA FUNDEB 70%-FUNDAMENTAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 66.522,05⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080013⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000077 - FALTAS/RESTITUIÇÕES⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA FUNDEB 70%-FUNDAMENTAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2.174,86⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080014⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000083 - EMPRÉSTIMO CONSIGNADO BRADESCO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA FUNDEB 70%-FUNDAMENTAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 132.534,48⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080015⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000086 - IRRF - FOLHA DE PAGAMENTO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA FUNDEB 70%-FUNDAMENTAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 62.809,87⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080016⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA FUNDEB 70%-FUNDAMENTAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15.745,73⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080017⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000073 - AABB ICÓ⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA FUNDEB 70%-FUNDAMENTAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 246,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080018⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000083 - EMPRÉSTIMO CONSIGNADO BRADESCO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA FUNDEB 70%-FUNDAMENTAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 1.192,95⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080019⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000086 - IRRF - FOLHA DE PAGAMENTO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA FUNDEB 70%-FUNDAMENTAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 94,71⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080020⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA FUNDEB 70%-FUNDAMENTAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 41.374,34⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080021⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000017 - SINDICATO APEOC⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA FUNDEB 70%-FUNDAMENTAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 165,30⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000041 - CONSIGNAÇÕES ARAJARA PARK⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA FUNDEB 70%-FUNDAMENTAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 81,96⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080023⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000043 - SEGURO VIDA⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA FUNDEB 70%-FUNDAMENTAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 11,04⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080024⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000071 - SINDSEPMI - SINDICATO DOS SERVIDORES MUNICIPAIS DE ICÓ⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA FUNDEB 70%-FUNDAMENTAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2.167,42⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080025⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000072 - SINDPREMI - SINDICATO DOS PROFESSORES DA REDE DE ENSINO PÚBLICO MUNICIPAL DE ICÓ⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA FUNDEB 70%-FUNDAMENTAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 1.748,46⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080026⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000073 - AABB ICÓ⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA FUNDEB 70%-FUNDAMENTAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 1.631,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080027⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000076 - EMPRESTIMO CONSIGNADO CEF⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA FUNDEB 70%-FUNDAMENTAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 21.186,94⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080028⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000083 - EMPRÉSTIMO CONSIGNADO BRADESCO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA FUNDEB 70%-FUNDAMENTAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 24.348,11⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080029⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000086 - IRRF - FOLHA DE PAGAMENTO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA FUNDEB 70%-FUNDAMENTAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 26.341,98⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080030⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA FUNDEB 70%-FUNDAMENTAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 20.576,20⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080031⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000077 - FALTAS/RESTITUIÇÕES⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA FUNDEB 70%-FUNDAMENTAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 1.333,20⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080032⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000086 - IRRF - FOLHA DE PAGAMENTO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA FUNDEB 70%-FUNDAMENTAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 333,49⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080033⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA FUNDEB 70%-INFANTIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29.305,27⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080034⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000017 - SINDICATO APEOC⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA FUNDEB 70%-INFANTIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 650,99⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080035⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000041 - CONSIGNAÇÕES ARAJARA PARK⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA FUNDEB 70%-INFANTIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 40,98⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080036⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000071 - SINDSEPMI - SINDICATO DOS SERVIDORES MUNICIPAIS DE ICÓ⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA FUNDEB 70%-INFANTIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2.324,64⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080037⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000072 - SINDPREMI - SINDICATO DOS PROFESSORES DA REDE DE ENSINO PÚBLICO MUNICIPAL DE ICÓ⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA FUNDEB 70%-INFANTIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2.521,07⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080038⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000073 - AABB ICÓ⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA FUNDEB 70%-INFANTIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 574,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080039⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000076 - EMPRESTIMO CONSIGNADO CEF⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA FUNDEB 70%-INFANTIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13.880,29⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080040⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000083 - EMPRÉSTIMO CONSIGNADO BRADESCO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA FUNDEB 70%-INFANTIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 26.410,57⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080041⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000086 - IRRF - FOLHA DE PAGAMENTO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA FUNDEB 70%-INFANTIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 9.820,18⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080042⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA FUNDEB 70%-INFANTIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 1.019,10⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080043⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA FUNDEB 70%-INFANTIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2.720,94⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080044⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000077 - FALTAS/RESTITUIÇÕES⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA FUNDEB 70%-INFANTIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 80,80⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080045⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA FUNDEB 70%-INFANTIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 4.498,34⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080046⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000017 - SINDICATO APEOC⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA FUNDEB 70%-INFANTIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 55,10⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080047⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000071 - SINDSEPMI - SINDICATO DOS SERVIDORES MUNICIPAIS DE ICÓ⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA FUNDEB 70%-INFANTIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 254,32⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080048⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000072 - SINDPREMI - SINDICATO DOS PROFESSORES DA REDE DE ENSINO PÚBLICO MUNICIPAL DE ICÓ⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA FUNDEB 70%-INFANTIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 105,97⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080049⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000076 - EMPRESTIMO CONSIGNADO CEF⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA FUNDEB 70%-INFANTIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 1.238,79⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080050⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000083 - EMPRÉSTIMO CONSIGNADO BRADESCO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA FUNDEB 70%-INFANTIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2.131,72⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080051⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000086 - IRRF - FOLHA DE PAGAMENTO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA FUNDEB 70%-INFANTIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2.912,35⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080052⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA FUNDEB 70%-INFANTIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 90,90⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080053⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA FUNDEB 70%-INFANTIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 11.922,68⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080054⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000017 - SINDICATO APEOC⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA FUNDEB 70%-INFANTIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 686,20⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080055⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000041 - CONSIGNAÇÕES ARAJARA PARK⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA FUNDEB 70%-INFANTIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 20,49⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080056⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000043 - SEGURO VIDA⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA FUNDEB 70%-INFANTIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10,47⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080057⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000071 - SINDSEPMI - SINDICATO DOS SERVIDORES MUNICIPAIS DE ICÓ⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA FUNDEB 70%-INFANTIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 458,43⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080058⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000072 - SINDPREMI - SINDICATO DOS PROFESSORES DA REDE DE ENSINO PÚBLICO MUNICIPAL DE ICÓ⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA FUNDEB 70%-INFANTIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 1.478,56⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080059⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000073 - AABB ICÓ⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA FUNDEB 70%-INFANTIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 224,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080060⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000076 - EMPRESTIMO CONSIGNADO CEF⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA FUNDEB 70%-INFANTIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 4.136,08⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080061⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000083 - EMPRÉSTIMO CONSIGNADO BRADESCO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA FUNDEB 70%-INFANTIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 6.951,46⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080062⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000086 - IRRF - FOLHA DE PAGAMENTO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA FUNDEB 70%-INFANTIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 3.785,98⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080063⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA FUNDEB 70%-EJA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 294,37⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080064⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000017 - SINDICATO APEOC⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA FUNDEB 70%-EJA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 27,55⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080065⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000072 - SINDPREMI - SINDICATO DOS PROFESSORES DA REDE DE ENSINO PÚBLICO MUNICIPAL DE ICÓ⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA FUNDEB 70%-EJA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 52,98⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080066⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000076 - EMPRESTIMO CONSIGNADO CEF⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA FUNDEB 70%-EJA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 391,74⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080067⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000086 - IRRF - FOLHA DE PAGAMENTO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA FUNDEB 70%-EJA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 82,57⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080068⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 172151010000000 - COTA-PARTE DO IPVA - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 07.954.597/0001-52⠀⠀⠀⠀⠀⠀⠀⠀⠀ CEARA SECRETARIA DA FAZENDA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 4.724,42⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080069⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 172150010000000 - COTA-PARTE DO ICMS - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 07.954.597/0001-52⠀⠀⠀⠀⠀⠀⠀⠀⠀ CEARA SECRETARIA DA FAZENDA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 41.616,97⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080152⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 175150010000000 - TRANSFERÊNCIAS DE RECURSOS DO FUNDO DE MANUTENÇÃO E DESENVOLVIMENTO DA EDUCAÇÃO BÁSICA E DE VALORIZAÇÃO DOS PROFISSIONAI⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.394.460/0409-50⠀⠀⠀⠀⠀⠀⠀⠀⠀ SECRETARIA DO TESOURO NACIONAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 86.983,76⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080070⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.105.963-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ MATHEUS FELIPE DOMINGOS MONTEIRO⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 133,55⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080071⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.105.963-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ MATHEUS FELIPE DOMINGOS MONTEIRO⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 60,71⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080072⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.219.093-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ SALVANA FERREIRA DE SOUSA ROLIM⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 133,55⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080073⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.219.093-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ SALVANA FERREIRA DE SOUSA ROLIM⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 60,71⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080074⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.338.613-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ SIMONE GOMES BARROS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 133,55⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080075⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.338.613-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ SIMONE GOMES BARROS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 60,71⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080076⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.227.703-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ JAQUELINE SILVA DUO⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 133,55⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080077⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.227.703-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ JAQUELINE SILVA DUO⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 60,71⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080078⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.811.313-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ HERMANDA KAROLYNA BEZZERA DAS CHAGAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 133,55⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080079⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.811.313-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ HERMANDA KAROLYNA BEZZERA DAS CHAGAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 60,71⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080080⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.154.843-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ MARIA BONFIM FELIX LIMA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 133,55⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080081⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.154.843-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ MARIA BONFIM FELIX LIMA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 60,71⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080082⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.825.853-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ LARA TAINÁ COELHO DA SILVA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 133,55⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080083⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.825.853-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ LARA TAINÁ COELHO DA SILVA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 60,71⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080084⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.513.123-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ GILDERLANDIA FERREIRA GONÇALVES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 266,67⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080085⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.513.123-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ GILDERLANDIA FERREIRA GONÇALVES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 121,21⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080086⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100070000 - IRRF⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.513.123-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ GILDERLANDIA FERREIRA GONÇALVES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19,02⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080087⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.322.103-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ LEONARDO LIMA MATOS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 266,67⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080088⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.322.103-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ LEONARDO LIMA MATOS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 121,21⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080089⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100070000 - IRRF⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.322.103-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ LEONARDO LIMA MATOS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19,02⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080090⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.110.823-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ NAYANA LAURINDO TAVARES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 266,67⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080091⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.110.823-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ NAYANA LAURINDO TAVARES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 121,21⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080092⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100070000 - IRRF⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.110.823-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ NAYANA LAURINDO TAVARES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19,02⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080093⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.796.473-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ ADILIA MOTA SIQUEIRA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 266,67⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080094⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.796.473-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ ADILIA MOTA SIQUEIRA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 121,21⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080095⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100070000 - IRRF⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.796.473-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ ADILIA MOTA SIQUEIRA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19,02⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080096⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.375.413-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ ARIANY TAMARA COSTA DE OLIVEIRA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 133,55⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080097⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.375.413-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ ARIANY TAMARA COSTA DE OLIVEIRA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 60,71⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080098⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.787.423-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ LILIANA ALVES DA SILVA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 133,55⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080099⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.787.423-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ LILIANA ALVES DA SILVA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 60,71⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080100⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.392.533-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ APOLONIA CARNEIRO LEANDRO⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 133,55⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080101⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.392.533-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ APOLONIA CARNEIRO LEANDRO⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 60,71⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080102⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.738.823-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ WEIDE LIMA DE SOUSA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 133,55⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080103⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.738.823-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ WEIDE LIMA DE SOUSA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 60,71⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080104⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.209.333-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ CATARINY DA LUZ LIMA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 133,55⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080105⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.209.333-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ CATARINY DA LUZ LIMA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 60,71⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080106⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.772.523-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ JOSINEIDE BATISTA BARBOSA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 133,55⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080107⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.772.523-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ JOSINEIDE BATISTA BARBOSA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 60,71⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080108⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.439.863-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ JOSEFA ELIANA FELIX DA SILVA DUARTE⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 133,55⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080109⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.439.863-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ JOSEFA ELIANA FELIX DA SILVA DUARTE⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 60,71⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080110⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.715.423-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ MARIA ZILMA MONTEIRO⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 133,55⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080111⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.715.423-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ MARIA ZILMA MONTEIRO⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 60,71⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080112⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.023.843-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ ANNE KAROLLINE LIMA DA SILVA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 133,55⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080113⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.023.843-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ ANNE KAROLLINE LIMA DA SILVA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 60,71⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080114⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.178.513-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ VERONICA PAZ PINHEIRO⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 133,55⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080115⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.178.513-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ VERONICA PAZ PINHEIRO⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 60,71⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080116⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.235.733-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ JOSEFA ACLESIA ARAUJO SALES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 133,55⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080117⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.235.733-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ JOSEFA ACLESIA ARAUJO SALES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 60,71⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080118⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.729.953-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ MARKYSIA RUTH GOMES LISBOA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 133,55⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080119⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.729.953-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ MARKYSIA RUTH GOMES LISBOA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 60,71⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080120⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.927.893-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ MARIA VERONICA BATISTA DA SILVA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 133,55⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080121⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.927.893-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ MARIA VERONICA BATISTA DA SILVA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 60,71⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080122⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.224.073-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ MARIA DE FATIMA GURGEL COQUEIRO⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 133,55⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080123⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.224.073-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ MARIA DE FATIMA GURGEL COQUEIRO⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 60,71⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080124⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.360.963-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ ALDECILENE PEIXOTO DE QUEIROS OTAVIANO⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 133,55⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080125⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.360.963-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ ALDECILENE PEIXOTO DE QUEIROS OTAVIANO⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 60,71⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080126⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.359.593-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ MARIA CLAUDETE DE LIMA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 133,55⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080127⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.359.593-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ MARIA CLAUDETE DE LIMA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 60,71⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080128⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.822.773-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ MOHANA RODRIGUES ALVES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 133,55⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080129⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.822.773-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ MOHANA RODRIGUES ALVES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 60,71⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080130⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.477.793-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ RAIANNY EXPECTAÇÃO JERONIMO LIMA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 133,55⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080131⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.477.793-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ RAIANNY EXPECTAÇÃO JERONIMO LIMA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 60,71⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080132⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.910.093-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ EMISSANGELA MARIA DA COSTA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 133,55⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080133⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.910.093-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ EMISSANGELA MARIA DA COSTA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 60,71⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080134⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.991.523-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ MARIA REGILANIA ALVES ESTRELA RODRIGUES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 133,55⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080135⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.991.523-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ MARIA REGILANIA ALVES ESTRELA RODRIGUES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 60,71⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080136⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.703.674-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ FRANCISCA CLAUDIANA DE LIMA FREITAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 133,55⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080137⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.703.674-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ FRANCISCA CLAUDIANA DE LIMA FREITAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 60,71⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080138⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.611.213-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ MAIRLA ALVES DA SILVA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 133,55⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080139⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.611.213-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ MAIRLA ALVES DA SILVA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 60,71⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080140⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.651.933-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ KESSIA FERREIRA LIMA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 133,55⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080141⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.651.933-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ KESSIA FERREIRA LIMA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 60,71⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080142⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.241.323-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ EVA GLAUCIANA LIMA BATISTA SOARES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 133,55⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080143⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.241.323-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ EVA GLAUCIANA LIMA BATISTA SOARES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 60,71⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080144⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.861.673-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ KAUANA ALVES MOTA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 133,55⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080145⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.861.673-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ KAUANA ALVES MOTA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 60,71⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080146⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.932.663-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ ROBERTA CRISLANY PESSOA DE LIMA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 133,55⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080147⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.932.663-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ ROBERTA CRISLANY PESSOA DE LIMA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 60,71⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080148⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.434.483-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ JANIEDE MILHOMES DE OLIVEIRA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 133,55⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080149⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.434.483-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ JANIEDE MILHOMES DE OLIVEIRA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 60,71⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080150⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.784.783-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ FAELHA MARIA RUFINO GONÇALVES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 133,55⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080151⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.784.783-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ FAELHA MARIA RUFINO GONÇALVES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 60,71⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080153⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.636.613-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ GRAÇA SILVA VALENTIM⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 133,55⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080154⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.636.613-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ GRAÇA SILVA VALENTIM⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 60,71⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080161⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 112101010000000 - TAXAS DE INSPEÇÃO, CONTROLE E FISCALIZAÇÃO - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ DIVERSOS CONTRIBUINTES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 651,70⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080162⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111250030000000 - IMPOSTO SOBRE A PROPRIEDADE PREDIAL E TERRITORIAL URBANA - DÍVIDA ATIVA⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ DIVERSOS CONTRIBUINTES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 379,79⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080163⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111451110000000 - IMPOSTO SOBRE SERVIÇOS DE QUALQUER NATUREZA - ISSQN - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ DIVERSOS CONTRIBUINTES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 1.688,37⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080164⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111451110000000 - IMPOSTO SOBRE SERVIÇOS DE QUALQUER NATUREZA - ISSQN - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ DIVERSOS CONTRIBUINTES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 5.552,40⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080165⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111253010000000 - "IMPOSTOS SOBRE TRANSMISSÃO ""INTER VIVOS"" DE BENS IMÓVEIS E DE DIREITOS REAIS SOBRE IMÓVEIS - PRINCIPAL"⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ DIVERSOS CONTRIBUINTES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 350,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080166⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 112101010000000 - TAXAS DE INSPEÇÃO, CONTROLE E FISCALIZAÇÃO - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ DIVERSOS CONTRIBUINTES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 1.481,91⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080167⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 112101030000000 - TAXAS DE INSPEÇÃO, CONTROLE E FISCALIZAÇÃO - DÍVIDA ATIVA⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ DIVERSOS CONTRIBUINTES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 1.055,09⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080168⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111451110000000 - IMPOSTO SOBRE SERVIÇOS DE QUALQUER NATUREZA - ISSQN - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ DIVERSOS CONTRIBUINTES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 40,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080155⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.475.913-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ LARISSA MARIA NOGUEIRA SOUZA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 133,55⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080156⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.475.913-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ LARISSA MARIA NOGUEIRA SOUZA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 60,71⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080157⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.991.463-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ JAQUELIANE ALEXANDRE NUNES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 133,55⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080158⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.991.463-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ JAQUELIANE ALEXANDRE NUNES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 60,71⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080159⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.029.193-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ SANDRA BEZERRA NICOLAU⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 133,55⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080160⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.029.193-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ SANDRA BEZERRA NICOLAU⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 60,71⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080169⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO NASF⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 159,31⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080170⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000086 - IRRF - FOLHA DE PAGAMENTO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO NASF⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 98,35⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080171⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO NASF⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 69,83⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080172⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000086 - IRRF - FOLHA DE PAGAMENTO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO NASF⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 22,02⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080173⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO PSF⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 80,85⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080174⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000086 - IRRF - FOLHA DE PAGAMENTO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO PSF⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 91,45⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080175⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO PSF⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2,24⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080176⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO PSF⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 165,32⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080177⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000086 - IRRF - FOLHA DE PAGAMENTO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO PSF⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 101,26⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080178⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO PSF⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 260,20⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080179⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000086 - IRRF - FOLHA DE PAGAMENTO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO PSF⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 137,99⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080180⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO PSF⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 1.010,88⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080181⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000086 - IRRF - FOLHA DE PAGAMENTO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO PSF⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 768,68⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080182⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOPAG AGENTES COMUNITÁRIOS DE SAÚDE-ACS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 238,94⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080183⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000086 - IRRF - FOLHA DE PAGAMENTO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOPAG AGENTES COMUNITÁRIOS DE SAÚDE-ACS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 106,68⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080184⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 11.896.777/0001-00⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA UPA-UNIDADE DE PRONTO ATENDIMENTO-COVID 19⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 3.052,34⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080185⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000073 - AABB ICÓ⠀⠀⠀⠀⠀⠀⠀⠀⠀ 11.896.777/0001-00⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA UPA-UNIDADE DE PRONTO ATENDIMENTO-COVID 19⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 137,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080186⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000077 - FALTAS/RESTITUIÇÕES⠀⠀⠀⠀⠀⠀⠀⠀⠀ 11.896.777/0001-00⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA UPA-UNIDADE DE PRONTO ATENDIMENTO-COVID 19⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 1.013,85⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080187⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOPAG AGENTES COMUNITÁRIOS DE SAÚDE-ACS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 35.902,49⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080188⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000071 - SINDSEPMI - SINDICATO DOS SERVIDORES MUNICIPAIS DE ICÓ⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOPAG AGENTES COMUNITÁRIOS DE SAÚDE-ACS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2.489,12⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080189⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000073 - AABB ICÓ⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOPAG AGENTES COMUNITÁRIOS DE SAÚDE-ACS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 965,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080190⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000076 - EMPRESTIMO CONSIGNADO CEF⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOPAG AGENTES COMUNITÁRIOS DE SAÚDE-ACS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 5.968,84⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080191⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000083 - EMPRÉSTIMO CONSIGNADO BRADESCO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOPAG AGENTES COMUNITÁRIOS DE SAÚDE-ACS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15.405,03⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080192⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000086 - IRRF - FOLHA DE PAGAMENTO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOPAG AGENTES COMUNITÁRIOS DE SAÚDE-ACS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 24.076,44⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080193⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000088 - ASSOCIACAO DE AGENTES DE SAUDE DE ICO CE⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOPAG AGENTES COMUNITÁRIOS DE SAÚDE-ACS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 1.430,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080194⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO HOSPITAL REGIONAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15.326,71⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080195⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000011 - PENSÃO ALIMENTÍCIA⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO HOSPITAL REGIONAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 647,02⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080196⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000042 - SINDSAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO HOSPITAL REGIONAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 82,50⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080197⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000043 - SEGURO VIDA⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO HOSPITAL REGIONAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 16,48⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080198⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000071 - SINDSEPMI - SINDICATO DOS SERVIDORES MUNICIPAIS DE ICÓ⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO HOSPITAL REGIONAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 1.808,09⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080199⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000073 - AABB ICÓ⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO HOSPITAL REGIONAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 991,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080200⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000076 - EMPRESTIMO CONSIGNADO CEF⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO HOSPITAL REGIONAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 7.815,66⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080201⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000077 - FALTAS/RESTITUIÇÕES⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO HOSPITAL REGIONAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 3.149,66⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080202⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000083 - EMPRÉSTIMO CONSIGNADO BRADESCO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO HOSPITAL REGIONAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 18.853,63⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080203⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000086 - IRRF - FOLHA DE PAGAMENTO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO HOSPITAL REGIONAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2.246,78⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080204⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO HOSPITAL REGIONAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 314,60⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080205⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000011 - PENSÃO ALIMENTÍCIA⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO HOSPITAL REGIONAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 806,31⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080206⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000071 - SINDSEPMI - SINDICATO DOS SERVIDORES MUNICIPAIS DE ICÓ⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO HOSPITAL REGIONAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 50,92⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080207⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000076 - EMPRESTIMO CONSIGNADO CEF⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO HOSPITAL REGIONAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 382,66⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080208⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO HOSPITAL REGIONAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 1.672,36⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080209⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000073 - AABB ICÓ⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO HOSPITAL REGIONAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 115,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080210⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000083 - EMPRÉSTIMO CONSIGNADO BRADESCO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO HOSPITAL REGIONAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 306,77⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080211⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000086 - IRRF - FOLHA DE PAGAMENTO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO HOSPITAL REGIONAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 204,13⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080212⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO HOSPITAL REGIONAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 1.328,05⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080213⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000071 - SINDSEPMI - SINDICATO DOS SERVIDORES MUNICIPAIS DE ICÓ⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO HOSPITAL REGIONAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 54,85⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080214⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000073 - AABB ICÓ⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO HOSPITAL REGIONAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 82,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080215⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000083 - EMPRÉSTIMO CONSIGNADO BRADESCO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO HOSPITAL REGIONAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 294,10⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080216⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000086 - IRRF - FOLHA DE PAGAMENTO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO HOSPITAL REGIONAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 1.465,93⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080217⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO HOSPITAL REGIONAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 835,89⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080218⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000073 - AABB ICÓ⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO HOSPITAL REGIONAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 82,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080219⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000077 - FALTAS/RESTITUIÇÕES⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO HOSPITAL REGIONAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 200,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080220⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000086 - IRRF - FOLHA DE PAGAMENTO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO HOSPITAL REGIONAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 81,54⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080221⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - CEMED⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 1.579,56⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080222⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000071 - SINDSEPMI - SINDICATO DOS SERVIDORES MUNICIPAIS DE ICÓ⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - CEMED⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 118,86⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080223⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000086 - IRRF - FOLHA DE PAGAMENTO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - CEMED⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2.671,88⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080224⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - CAPS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 171,85⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080225⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000073 - AABB ICÓ⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - CAPS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 82,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080226⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000086 - IRRF - FOLHA DE PAGAMENTO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - CAPS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2,65⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080227⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - CAPS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 632,11⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080228⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000073 - AABB ICÓ⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - CAPS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 164,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080229⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000077 - FALTAS/RESTITUIÇÕES⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - CAPS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 165,09⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080230⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000086 - IRRF - FOLHA DE PAGAMENTO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - CAPS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 54,71⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080268⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111451110000000 - IMPOSTO SOBRE SERVIÇOS DE QUALQUER NATUREZA - ISSQN - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 33.866.288/0001-30⠀⠀⠀⠀⠀⠀⠀⠀⠀ SUPERINTENDENCIA DE OBRAS PUBLICAS - SOP⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2.353,28⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080267⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111451110000000 - IMPOSTO SOBRE SERVIÇOS DE QUALQUER NATUREZA - ISSQN - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 07.954.514/0001-25⠀⠀⠀⠀⠀⠀⠀⠀⠀ SECRETARIA DE EDUCAÇÃO BÁSICA DO ESTADO DO CEARÁ⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 846,74⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080266⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 192299010000000 - OUTRAS RESTITUIÇÕES - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 76.208.867/0001-07⠀⠀⠀⠀⠀⠀⠀⠀⠀ PREFEITURA MUNICIPAL DE CASCAVEL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2.720,26⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080258⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111303410000000 - IMPOSTO SOBRE A RENDA - RETIDO NA FONTE - OUTROS RENDIMENTOS - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO PSF⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 1.119,23⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080231⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - CAPS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 5.635,69⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080232⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000042 - SINDSAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - CAPS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 27,50⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080233⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000071 - SINDSEPMI - SINDICATO DOS SERVIDORES MUNICIPAIS DE ICÓ⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - CAPS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 755,61⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080234⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000076 - EMPRESTIMO CONSIGNADO CEF⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - CAPS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 1.915,10⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080235⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000077 - FALTAS/RESTITUIÇÕES⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - CAPS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 211,07⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080236⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000083 - EMPRÉSTIMO CONSIGNADO BRADESCO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - CAPS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 3.958,14⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080237⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000086 - IRRF - FOLHA DE PAGAMENTO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - CAPS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 1.185,24⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080238⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - CAPS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 187,73⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080239⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000011 - PENSÃO ALIMENTÍCIA⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - CAPS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 447,64⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080240⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000071 - SINDSEPMI - SINDICATO DOS SERVIDORES MUNICIPAIS DE ICÓ⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - CAPS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 28,17⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080241⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000076 - EMPRESTIMO CONSIGNADO CEF⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - CAPS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 99,75⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080242⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000086 - IRRF - FOLHA DE PAGAMENTO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO - CAPS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 14,62⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080243⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO NASF⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 950,10⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080244⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000071 - SINDSEPMI - SINDICATO DOS SERVIDORES MUNICIPAIS DE ICÓ⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO NASF⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 141,42⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080245⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000076 - EMPRESTIMO CONSIGNADO CEF⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO NASF⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 197,73⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080246⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000077 - FALTAS/RESTITUIÇÕES⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO NASF⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 81,33⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080247⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000083 - EMPRÉSTIMO CONSIGNADO BRADESCO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO NASF⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 704,88⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080248⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000086 - IRRF - FOLHA DE PAGAMENTO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO NASF⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 75,87⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080249⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO NASF⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 563,11⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080250⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000086 - IRRF - FOLHA DE PAGAMENTO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO NASF⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 41,31⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080251⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO PSF⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 607,13⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080252⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000011 - PENSÃO ALIMENTÍCIA⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO PSF⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 1.384,02⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080253⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000086 - IRRF - FOLHA DE PAGAMENTO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO PSF⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 418,55⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080254⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO PSF⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 149,96⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080255⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000071 - SINDSEPMI - SINDICATO DOS SERVIDORES MUNICIPAIS DE ICÓ⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO PSF⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 26,68⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080256⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000076 - EMPRESTIMO CONSIGNADO CEF⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO PSF⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 291,99⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080257⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO PSF⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 454,50⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080259⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO PSF⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 18.660,26⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080260⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000011 - PENSÃO ALIMENTÍCIA⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO PSF⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080261⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000071 - SINDSEPMI - SINDICATO DOS SERVIDORES MUNICIPAIS DE ICÓ⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO PSF⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2.098,25⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080262⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000073 - AABB ICÓ⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO PSF⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 999,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080263⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000076 - EMPRESTIMO CONSIGNADO CEF⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO PSF⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 4.368,31⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080264⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000083 - EMPRÉSTIMO CONSIGNADO BRADESCO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO PSF⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 16.932,28⠀⠀⠀⠀⠀⠀⠀⠀⠀
09080265⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100000086 - IRRF - FOLHA DE PAGAMENTO⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ FOLHA DE PAGAMENTO PSF⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 7.891,84⠀⠀⠀⠀⠀⠀⠀⠀⠀
08080001⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 08/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111451110000000 - IMPOSTO SOBRE SERVIÇOS DE QUALQUER NATUREZA - ISSQN - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.394.460/0409-50⠀⠀⠀⠀⠀⠀⠀⠀⠀ SECRETARIA DO TESOURO NACIONAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 1.462,93⠀⠀⠀⠀⠀⠀⠀⠀⠀
08080002⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 08/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 171251010000000 - COTA-PARTE DA COMPENSAÇÃO FINANCEIRA PELA EXPLORAÇÃO DE RECURSOS MINERAIS - CFEM - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.394.460/0409-50⠀⠀⠀⠀⠀⠀⠀⠀⠀ SECRETARIA DO TESOURO NACIONAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 976,05⠀⠀⠀⠀⠀⠀⠀⠀⠀
08080003⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 08/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 32.522.090/0001-77⠀⠀⠀⠀⠀⠀⠀⠀⠀ FRANCISCO NARLON ALVES GUERREIRO-ME⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 250,84⠀⠀⠀⠀⠀⠀⠀⠀⠀
08080004⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 08/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 172151010000000 - COTA-PARTE DO IPVA - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 07.954.597/0001-52⠀⠀⠀⠀⠀⠀⠀⠀⠀ CEARA SECRETARIA DA FAZENDA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2.834,59⠀⠀⠀⠀⠀⠀⠀⠀⠀
08080005⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 08/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100070000 - IRRF⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.154.463-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ FRANCISCO CILON LIMA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 7,20⠀⠀⠀⠀⠀⠀⠀⠀⠀
08080006⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 08/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100070000 - IRRF⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.154.463-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ FRANCISCO CILON LIMA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 256,67⠀⠀⠀⠀⠀⠀⠀⠀⠀
08080007⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 08/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100070000 - IRRF⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.018.043-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ CICERA TANIA SIQUEIRA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 44,70⠀⠀⠀⠀⠀⠀⠀⠀⠀
08080008⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 08/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100070000 - IRRF⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.556.913-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ ROSA MARIA PINHEIRO LAMDIM ALENCAR⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 7,20⠀⠀⠀⠀⠀⠀⠀⠀⠀
08080009⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 08/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100070000 - IRRF⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.091.523-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ SANDRA DE CASSIA BATISTA PINHEIRO⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 256,67⠀⠀⠀⠀⠀⠀⠀⠀⠀
08080010⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 08/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100070000 - IRRF⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.052.763-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ GERALDO BONFIM DE FIGUEREDO⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 7,20⠀⠀⠀⠀⠀⠀⠀⠀⠀
08080011⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 08/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 04.601.397/0001-28⠀⠀⠀⠀⠀⠀⠀⠀⠀ BRISANET SERVIÇOS DE TELECOMUNICAÇÕES LTDA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 6,35⠀⠀⠀⠀⠀⠀⠀⠀⠀
08080012⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 08/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100070000 - IRRF⠀⠀⠀⠀⠀⠀⠀⠀⠀ 04.601.397/0001-28⠀⠀⠀⠀⠀⠀⠀⠀⠀ BRISANET SERVIÇOS DE TELECOMUNICAÇÕES LTDA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 1,90⠀⠀⠀⠀⠀⠀⠀⠀⠀
08080013⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 08/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 26.454.468/0001-40⠀⠀⠀⠀⠀⠀⠀⠀⠀ BEVENIDES NUNES FREITAS LTDA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 41,10⠀⠀⠀⠀⠀⠀⠀⠀⠀
08080014⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 08/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 26.454.468/0001-40⠀⠀⠀⠀⠀⠀⠀⠀⠀ BEVENIDES NUNES FREITAS LTDA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13,70⠀⠀⠀⠀⠀⠀⠀⠀⠀
08080015⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 08/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 26.454.468/0001-40⠀⠀⠀⠀⠀⠀⠀⠀⠀ BEVENIDES NUNES FREITAS LTDA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 27,40⠀⠀⠀⠀⠀⠀⠀⠀⠀
08080016⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 08/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 04.601.397/0001-28⠀⠀⠀⠀⠀⠀⠀⠀⠀ BRISANET SERVIÇOS DE TELECOMUNICAÇÕES LTDA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 184,10⠀⠀⠀⠀⠀⠀⠀⠀⠀
08080017⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 08/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100070000 - IRRF⠀⠀⠀⠀⠀⠀⠀⠀⠀ 04.601.397/0001-28⠀⠀⠀⠀⠀⠀⠀⠀⠀ BRISANET SERVIÇOS DE TELECOMUNICAÇÕES LTDA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 55,23⠀⠀⠀⠀⠀⠀⠀⠀⠀
08080018⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 08/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 04.601.397/0001-28⠀⠀⠀⠀⠀⠀⠀⠀⠀ BRISANET SERVIÇOS DE TELECOMUNICAÇÕES LTDA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 31,75⠀⠀⠀⠀⠀⠀⠀⠀⠀
08080019⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 08/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100070000 - IRRF⠀⠀⠀⠀⠀⠀⠀⠀⠀ 04.601.397/0001-28⠀⠀⠀⠀⠀⠀⠀⠀⠀ BRISANET SERVIÇOS DE TELECOMUNICAÇÕES LTDA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 9,52⠀⠀⠀⠀⠀⠀⠀⠀⠀
08080020⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 08/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 26.454.468/0001-40⠀⠀⠀⠀⠀⠀⠀⠀⠀ BEVENIDES NUNES FREITAS LTDA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 41,10⠀⠀⠀⠀⠀⠀⠀⠀⠀
08080021⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 08/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 175150010000000 - TRANSFERÊNCIAS DE RECURSOS DO FUNDO DE MANUTENÇÃO E DESENVOLVIMENTO DA EDUCAÇÃO BÁSICA E DE VALORIZAÇÃO DOS PROFISSIONAI⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.394.460/0409-50⠀⠀⠀⠀⠀⠀⠀⠀⠀ SECRETARIA DO TESOURO NACIONAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2.815,38⠀⠀⠀⠀⠀⠀⠀⠀⠀
08080022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 08/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111250030000000 - IMPOSTO SOBRE A PROPRIEDADE PREDIAL E TERRITORIAL URBANA - DÍVIDA ATIVA⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ DIVERSOS CONTRIBUINTES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 1.380,54⠀⠀⠀⠀⠀⠀⠀⠀⠀
08080023⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 08/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 112101030000000 - TAXAS DE INSPEÇÃO, CONTROLE E FISCALIZAÇÃO - DÍVIDA ATIVA⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ DIVERSOS CONTRIBUINTES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 184,72⠀⠀⠀⠀⠀⠀⠀⠀⠀
08080024⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 08/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111451110000000 - IMPOSTO SOBRE SERVIÇOS DE QUALQUER NATUREZA - ISSQN - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ DIVERSOS CONTRIBUINTES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 704,89⠀⠀⠀⠀⠀⠀⠀⠀⠀
05080001⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 05/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111451110000000 - IMPOSTO SOBRE SERVIÇOS DE QUALQUER NATUREZA - ISSQN - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.394.460/0409-50⠀⠀⠀⠀⠀⠀⠀⠀⠀ SECRETARIA DO TESOURO NACIONAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 204,55⠀⠀⠀⠀⠀⠀⠀⠀⠀
05080002⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 05/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111451110000000 - IMPOSTO SOBRE SERVIÇOS DE QUALQUER NATUREZA - ISSQN - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 07.669.682/0001-79⠀⠀⠀⠀⠀⠀⠀⠀⠀ SECRETARIA MUNICIPAL DE DESENV URBANO E INFRA-ESTR⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 652,72⠀⠀⠀⠀⠀⠀⠀⠀⠀
05080003⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 05/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09 - SECRETARIA DO ESPORTE E JUVENTUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10.448.246/0001-84⠀⠀⠀⠀⠀⠀⠀⠀⠀ MARCIO ROBERTO FERREIRA ALEXANDRE - ME⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 181,74⠀⠀⠀⠀⠀⠀⠀⠀⠀
05080013⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 05/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 172151010000000 - COTA-PARTE DO IPVA - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 07.954.597/0001-52⠀⠀⠀⠀⠀⠀⠀⠀⠀ CEARA SECRETARIA DA FAZENDA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 753,14⠀⠀⠀⠀⠀⠀⠀⠀⠀
05080004⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 05/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 18.172.206/0001-64⠀⠀⠀⠀⠀⠀⠀⠀⠀ LIMA E SILVA AGENCIA DE NOTICIAS LTDA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 175,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
05080005⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 05/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 02 - GABINETE DO PREFEITO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 18.172.206/0001-64⠀⠀⠀⠀⠀⠀⠀⠀⠀ LIMA E SILVA AGENCIA DE NOTICIAS LTDA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 175,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
05080006⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 05/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 08 - CONTROLADORIA GERAL DO MUNICIPIO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 04.601.397/0001-28⠀⠀⠀⠀⠀⠀⠀⠀⠀ BRISANET SERVIÇOS DE TELECOMUNICAÇÕES LTDA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 33,33⠀⠀⠀⠀⠀⠀⠀⠀⠀
05080007⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 05/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 08 - CONTROLADORIA GERAL DO MUNICIPIO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100070000 - IRRF⠀⠀⠀⠀⠀⠀⠀⠀⠀ 04.601.397/0001-28⠀⠀⠀⠀⠀⠀⠀⠀⠀ BRISANET SERVIÇOS DE TELECOMUNICAÇÕES LTDA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
05080008⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 05/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09.343.290/0001-40⠀⠀⠀⠀⠀⠀⠀⠀⠀ I.PEREIRA DA SILVA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 12,75⠀⠀⠀⠀⠀⠀⠀⠀⠀
05080009⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 05/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09.343.290/0001-40⠀⠀⠀⠀⠀⠀⠀⠀⠀ I.PEREIRA DA SILVA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 12,75⠀⠀⠀⠀⠀⠀⠀⠀⠀
05080010⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 05/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 32.522.090/0001-77⠀⠀⠀⠀⠀⠀⠀⠀⠀ FRANCISCO NARLON ALVES GUERREIRO-ME⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 51,69⠀⠀⠀⠀⠀⠀⠀⠀⠀
05080011⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 05/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 32.522.090/0001-77⠀⠀⠀⠀⠀⠀⠀⠀⠀ FRANCISCO NARLON ALVES GUERREIRO-ME⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 123,12⠀⠀⠀⠀⠀⠀⠀⠀⠀
05080016⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 05/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111451110000000 - IMPOSTO SOBRE SERVIÇOS DE QUALQUER NATUREZA - ISSQN - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 07.669.682/0001-79⠀⠀⠀⠀⠀⠀⠀⠀⠀ SECRETARIA MUNICIPAL DE DESENV URBANO E INFRA-ESTR⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 6.911,50⠀⠀⠀⠀⠀⠀⠀⠀⠀
05080019⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 05/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111451110000000 - IMPOSTO SOBRE SERVIÇOS DE QUALQUER NATUREZA - ISSQN - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 07.669.682/0001-79⠀⠀⠀⠀⠀⠀⠀⠀⠀ SECRETARIA MUNICIPAL DE DESENV URBANO E INFRA-ESTR⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 21.127,14⠀⠀⠀⠀⠀⠀⠀⠀⠀
05080022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 05/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111451110000000 - IMPOSTO SOBRE SERVIÇOS DE QUALQUER NATUREZA - ISSQN - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 07.669.682/0001-79⠀⠀⠀⠀⠀⠀⠀⠀⠀ SECRETARIA MUNICIPAL DE DESENV URBANO E INFRA-ESTR⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10.051,17⠀⠀⠀⠀⠀⠀⠀⠀⠀
05080023⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 05/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 175150010000000 - TRANSFERÊNCIAS DE RECURSOS DO FUNDO DE MANUTENÇÃO E DESENVOLVIMENTO DA EDUCAÇÃO BÁSICA E DE VALORIZAÇÃO DOS PROFISSIONAI⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.394.460/0409-50⠀⠀⠀⠀⠀⠀⠀⠀⠀ SECRETARIA DO TESOURO NACIONAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2.905,86⠀⠀⠀⠀⠀⠀⠀⠀⠀
05080014⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 05/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 22 - SECRETARIA MUNICIPAL DA INFRAESTRUTURA E DESENVOLVIMENTO URBANO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29.310.795/0001-16⠀⠀⠀⠀⠀⠀⠀⠀⠀ PRESTIGE EMPREENDIMENTOS EIRELE-ME⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 3.801,32⠀⠀⠀⠀⠀⠀⠀⠀⠀
05080015⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 05/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 22 - SECRETARIA MUNICIPAL DA INFRAESTRUTURA E DESENVOLVIMENTO URBANO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29.310.795/0001-16⠀⠀⠀⠀⠀⠀⠀⠀⠀ PRESTIGE EMPREENDIMENTOS EIRELE-ME⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 6.911,50⠀⠀⠀⠀⠀⠀⠀⠀⠀
05080017⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 05/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 22 - SECRETARIA MUNICIPAL DA INFRAESTRUTURA E DESENVOLVIMENTO URBANO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29.310.795/0001-16⠀⠀⠀⠀⠀⠀⠀⠀⠀ PRESTIGE EMPREENDIMENTOS EIRELE-ME⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 11.619,92⠀⠀⠀⠀⠀⠀⠀⠀⠀
05080018⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 05/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 22 - SECRETARIA MUNICIPAL DA INFRAESTRUTURA E DESENVOLVIMENTO URBANO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29.310.795/0001-16⠀⠀⠀⠀⠀⠀⠀⠀⠀ PRESTIGE EMPREENDIMENTOS EIRELE-ME⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 21.127,14⠀⠀⠀⠀⠀⠀⠀⠀⠀
05080020⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 05/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 22 - SECRETARIA MUNICIPAL DA INFRAESTRUTURA E DESENVOLVIMENTO URBANO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 27.509.123/0001-09⠀⠀⠀⠀⠀⠀⠀⠀⠀ ARGOS COMÉRCIO E PRESTAÇÃO DE SERVIÇOS LTDA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 5.528,14⠀⠀⠀⠀⠀⠀⠀⠀⠀
05080021⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 05/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 22 - SECRETARIA MUNICIPAL DA INFRAESTRUTURA E DESENVOLVIMENTO URBANO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 27.509.123/0001-09⠀⠀⠀⠀⠀⠀⠀⠀⠀ ARGOS COMÉRCIO E PRESTAÇÃO DE SERVIÇOS LTDA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10.051,17⠀⠀⠀⠀⠀⠀⠀⠀⠀
05080012⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 05/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 112101010000000 - TAXAS DE INSPEÇÃO, CONTROLE E FISCALIZAÇÃO - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ DIVERSOS CONTRIBUINTES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 594,28⠀⠀⠀⠀⠀⠀⠀⠀⠀
05080024⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 05/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111250030000000 - IMPOSTO SOBRE A PROPRIEDADE PREDIAL E TERRITORIAL URBANA - DÍVIDA ATIVA⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ DIVERSOS CONTRIBUINTES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 598,48⠀⠀⠀⠀⠀⠀⠀⠀⠀
05080025⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 05/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111451110000000 - IMPOSTO SOBRE SERVIÇOS DE QUALQUER NATUREZA - ISSQN - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ DIVERSOS CONTRIBUINTES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 40,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
05080026⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 05/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111451130000000 - IMPOSTO SOBRE SERVIÇOS DE QUALQUER NATUREZA - ISSQN - DÍVIDA ATIVA⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ DIVERSOS CONTRIBUINTES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 137,86⠀⠀⠀⠀⠀⠀⠀⠀⠀
05080027⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 05/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111451110000000 - IMPOSTO SOBRE SERVIÇOS DE QUALQUER NATUREZA - ISSQN - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ DIVERSOS CONTRIBUINTES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2.232,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
05080028⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 05/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 112101030000000 - TAXAS DE INSPEÇÃO, CONTROLE E FISCALIZAÇÃO - DÍVIDA ATIVA⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ DIVERSOS CONTRIBUINTES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 73,64⠀⠀⠀⠀⠀⠀⠀⠀⠀
05080029⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 05/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111451110000000 - IMPOSTO SOBRE SERVIÇOS DE QUALQUER NATUREZA - ISSQN - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ DIVERSOS CONTRIBUINTES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 66,04⠀⠀⠀⠀⠀⠀⠀⠀⠀
04080001⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 04/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 112101010000000 - TAXAS DE INSPEÇÃO, CONTROLE E FISCALIZAÇÃO - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ DIVERSOS CONTRIBUINTES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 457,44⠀⠀⠀⠀⠀⠀⠀⠀⠀
04080002⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 04/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111250030000000 - IMPOSTO SOBRE A PROPRIEDADE PREDIAL E TERRITORIAL URBANA - DÍVIDA ATIVA⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ DIVERSOS CONTRIBUINTES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 516,39⠀⠀⠀⠀⠀⠀⠀⠀⠀
04080003⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 04/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 112101030000000 - TAXAS DE INSPEÇÃO, CONTROLE E FISCALIZAÇÃO - DÍVIDA ATIVA⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ DIVERSOS CONTRIBUINTES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 292,11⠀⠀⠀⠀⠀⠀⠀⠀⠀
04080004⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 04/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111451110000000 - IMPOSTO SOBRE SERVIÇOS DE QUALQUER NATUREZA - ISSQN - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ DIVERSOS CONTRIBUINTES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 476,33⠀⠀⠀⠀⠀⠀⠀⠀⠀
04080006⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 04/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111451110000000 - IMPOSTO SOBRE SERVIÇOS DE QUALQUER NATUREZA - ISSQN - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.394.460/0409-50⠀⠀⠀⠀⠀⠀⠀⠀⠀ SECRETARIA DO TESOURO NACIONAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 444,17⠀⠀⠀⠀⠀⠀⠀⠀⠀
04080005⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 04/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09.343.290/0001-40⠀⠀⠀⠀⠀⠀⠀⠀⠀ I.PEREIRA DA SILVA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 12,75⠀⠀⠀⠀⠀⠀⠀⠀⠀
04080011⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 04/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 172151010000000 - COTA-PARTE DO IPVA - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 07.954.597/0001-52⠀⠀⠀⠀⠀⠀⠀⠀⠀ CEARA SECRETARIA DA FAZENDA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 4.238,99⠀⠀⠀⠀⠀⠀⠀⠀⠀
04080007⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 04/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 32.522.090/0001-77⠀⠀⠀⠀⠀⠀⠀⠀⠀ FRANCISCO NARLON ALVES GUERREIRO-ME⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 87,09⠀⠀⠀⠀⠀⠀⠀⠀⠀
04080008⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 04/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 32.522.090/0001-77⠀⠀⠀⠀⠀⠀⠀⠀⠀ FRANCISCO NARLON ALVES GUERREIRO-ME⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 94,26⠀⠀⠀⠀⠀⠀⠀⠀⠀
04080009⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 04/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13.566.782/0001-72⠀⠀⠀⠀⠀⠀⠀⠀⠀ CK - CONSTRUTORA E SERVIÇOS LTDA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 5.857,14⠀⠀⠀⠀⠀⠀⠀⠀⠀
04080010⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 04/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 27.865.035/0001-40⠀⠀⠀⠀⠀⠀⠀⠀⠀ R P CONSTRUTORA - EIRELE - ME⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 191,72⠀⠀⠀⠀⠀⠀⠀⠀⠀
04080014⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 04/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 175150010000000 - TRANSFERÊNCIAS DE RECURSOS DO FUNDO DE MANUTENÇÃO E DESENVOLVIMENTO DA EDUCAÇÃO BÁSICA E DE VALORIZAÇÃO DOS PROFISSIONAI⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.394.460/0409-50⠀⠀⠀⠀⠀⠀⠀⠀⠀ SECRETARIA DO TESOURO NACIONAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 3.860,66⠀⠀⠀⠀⠀⠀⠀⠀⠀
04080012⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 04/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 22 - SECRETARIA MUNICIPAL DA INFRAESTRUTURA E DESENVOLVIMENTO URBANO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 37.730.854/0001-33⠀⠀⠀⠀⠀⠀⠀⠀⠀ IMPAR SERVICOS LTDA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 837,65⠀⠀⠀⠀⠀⠀⠀⠀⠀
04080013⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 04/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 22 - SECRETARIA MUNICIPAL DA INFRAESTRUTURA E DESENVOLVIMENTO URBANO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 37.730.854/0001-33⠀⠀⠀⠀⠀⠀⠀⠀⠀ IMPAR SERVICOS LTDA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 652,72⠀⠀⠀⠀⠀⠀⠀⠀⠀
04080015⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 04/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09.343.290/0001-40⠀⠀⠀⠀⠀⠀⠀⠀⠀ I.PEREIRA DA SILVA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 12,75⠀⠀⠀⠀⠀⠀⠀⠀⠀
04080016⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 04/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09.343.290/0001-40⠀⠀⠀⠀⠀⠀⠀⠀⠀ I.PEREIRA DA SILVA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 12,75⠀⠀⠀⠀⠀⠀⠀⠀⠀
04080017⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 04/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09.343.290/0001-40⠀⠀⠀⠀⠀⠀⠀⠀⠀ I.PEREIRA DA SILVA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 12,75⠀⠀⠀⠀⠀⠀⠀⠀⠀
04080018⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 04/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111451110000000 - IMPOSTO SOBRE SERVIÇOS DE QUALQUER NATUREZA - ISSQN - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 07.954.514/0001-25⠀⠀⠀⠀⠀⠀⠀⠀⠀ SECRETARIA DE EDUCAÇÃO BÁSICA DO ESTADO DO CEARÁ⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 122,57⠀⠀⠀⠀⠀⠀⠀⠀⠀
03080001⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111451110000000 - IMPOSTO SOBRE SERVIÇOS DE QUALQUER NATUREZA - ISSQN - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.394.460/0409-50⠀⠀⠀⠀⠀⠀⠀⠀⠀ SECRETARIA DO TESOURO NACIONAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 16,19⠀⠀⠀⠀⠀⠀⠀⠀⠀
03080002⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111303410000000 - IMPOSTO SOBRE A RENDA - RETIDO NA FONTE - OUTROS RENDIMENTOS - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.761.703-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ MARIA BATISTA PINHEIRO.⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 780,64⠀⠀⠀⠀⠀⠀⠀⠀⠀
03080006⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111451110000000 - IMPOSTO SOBRE SERVIÇOS DE QUALQUER NATUREZA - ISSQN - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 30.053.198/0001-32⠀⠀⠀⠀⠀⠀⠀⠀⠀ FUNDO MUNICIPAL DE EDUCAÇÃO DE ICÓ⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 3.386,58⠀⠀⠀⠀⠀⠀⠀⠀⠀
03080003⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100070000 - IRRF⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.000.103-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ LADISLAU PEREIRA DA SILVA NETO⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 1.880,64⠀⠀⠀⠀⠀⠀⠀⠀⠀
03080004⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 04.868.095/0001-10⠀⠀⠀⠀⠀⠀⠀⠀⠀ CONSTRUTORA E F DOS SANTOS EIRELE⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 4.346,11⠀⠀⠀⠀⠀⠀⠀⠀⠀
03080005⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 04.868.095/0001-10⠀⠀⠀⠀⠀⠀⠀⠀⠀ CONSTRUTORA E F DOS SANTOS EIRELE⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 3.386,58⠀⠀⠀⠀⠀⠀⠀⠀⠀
03080009⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111451110000000 - IMPOSTO SOBRE SERVIÇOS DE QUALQUER NATUREZA - ISSQN - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 07.669.682/0001-79⠀⠀⠀⠀⠀⠀⠀⠀⠀ SECRETARIA MUNICIPAL DE DESENV URBANO E INFRA-ESTR⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15.644,40⠀⠀⠀⠀⠀⠀⠀⠀⠀
03080010⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111250030000000 - IMPOSTO SOBRE A PROPRIEDADE PREDIAL E TERRITORIAL URBANA - DÍVIDA ATIVA⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ DIVERSOS CONTRIBUINTES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2.080,79⠀⠀⠀⠀⠀⠀⠀⠀⠀
03080011⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111451110000000 - IMPOSTO SOBRE SERVIÇOS DE QUALQUER NATUREZA - ISSQN - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ DIVERSOS CONTRIBUINTES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 50,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
03080012⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111451130000000 - IMPOSTO SOBRE SERVIÇOS DE QUALQUER NATUREZA - ISSQN - DÍVIDA ATIVA⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ DIVERSOS CONTRIBUINTES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 86,70⠀⠀⠀⠀⠀⠀⠀⠀⠀
03080013⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111253010000000 - "IMPOSTOS SOBRE TRANSMISSÃO ""INTER VIVOS"" DE BENS IMÓVEIS E DE DIREITOS REAIS SOBRE IMÓVEIS - PRINCIPAL"⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ DIVERSOS CONTRIBUINTES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2.400,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
03080014⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 112101030000000 - TAXAS DE INSPEÇÃO, CONTROLE E FISCALIZAÇÃO - DÍVIDA ATIVA⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ DIVERSOS CONTRIBUINTES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 48,27⠀⠀⠀⠀⠀⠀⠀⠀⠀
03080015⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 112101030000000 - TAXAS DE INSPEÇÃO, CONTROLE E FISCALIZAÇÃO - DÍVIDA ATIVA⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ DIVERSOS CONTRIBUINTES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 718,61⠀⠀⠀⠀⠀⠀⠀⠀⠀
03080016⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 191107010000000 - MULTAS APLICADAS PELOS TRIBUNAIS DE CONTAS - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ DIVERSOS CONTRIBUINTES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 322,42⠀⠀⠀⠀⠀⠀⠀⠀⠀
03080017⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111451110000000 - IMPOSTO SOBRE SERVIÇOS DE QUALQUER NATUREZA - ISSQN - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ DIVERSOS CONTRIBUINTES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 67,45⠀⠀⠀⠀⠀⠀⠀⠀⠀
03080021⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 172151010000000 - COTA-PARTE DO IPVA - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 07.954.597/0001-52⠀⠀⠀⠀⠀⠀⠀⠀⠀ CEARA SECRETARIA DA FAZENDA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 128,06⠀⠀⠀⠀⠀⠀⠀⠀⠀
03080027⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111451110000000 - IMPOSTO SOBRE SERVIÇOS DE QUALQUER NATUREZA - ISSQN - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 26.454.468/0001-40⠀⠀⠀⠀⠀⠀⠀⠀⠀ BEVENIDES NUNES FREITAS LTDA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 21,92⠀⠀⠀⠀⠀⠀⠀⠀⠀
03080028⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111451110000000 - IMPOSTO SOBRE SERVIÇOS DE QUALQUER NATUREZA - ISSQN - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 26.454.468/0001-40⠀⠀⠀⠀⠀⠀⠀⠀⠀ BEVENIDES NUNES FREITAS LTDA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 21,92⠀⠀⠀⠀⠀⠀⠀⠀⠀
03080032⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 171350210100000 - ATENÇÃO À SAÚDE DA POPULAÇÃO PARA PROCEDIMENTOS NO MAC⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.530.493/0001-71⠀⠀⠀⠀⠀⠀⠀⠀⠀ MINISTÉRIO DA SAÚDE/FNS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 493.360,94⠀⠀⠀⠀⠀⠀⠀⠀⠀
03080033⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 171350210100000 - ATENÇÃO À SAÚDE DA POPULAÇÃO PARA PROCEDIMENTOS NO MAC⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.530.493/0001-71⠀⠀⠀⠀⠀⠀⠀⠀⠀ MINISTÉRIO DA SAÚDE/FNS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 9.765,69⠀⠀⠀⠀⠀⠀⠀⠀⠀
03080034⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 171350210100000 - ATENÇÃO À SAÚDE DA POPULAÇÃO PARA PROCEDIMENTOS NO MAC⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.530.493/0001-71⠀⠀⠀⠀⠀⠀⠀⠀⠀ MINISTÉRIO DA SAÚDE/FNS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 9.765,69⠀⠀⠀⠀⠀⠀⠀⠀⠀
03080035⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 171350319900000 - OUTRAS TRANSF. DE RECURSOS DO BLOCO DE MANUTENÇÃO DAS AÇÕES E SERVIÇOS PÚBLICOS DE SAÚDE ? VIGILÂNCIA EM SAÚDE - PRINCIP⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.530.493/0001-71⠀⠀⠀⠀⠀⠀⠀⠀⠀ MINISTÉRIO DA SAÚDE/FNS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 41.450,40⠀⠀⠀⠀⠀⠀⠀⠀⠀
03080036⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 171350319900000 - OUTRAS TRANSF. DE RECURSOS DO BLOCO DE MANUTENÇÃO DAS AÇÕES E SERVIÇOS PÚBLICOS DE SAÚDE ? VIGILÂNCIA EM SAÚDE - PRINCIP⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.530.493/0001-71⠀⠀⠀⠀⠀⠀⠀⠀⠀ MINISTÉRIO DA SAÚDE/FNS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2.181,60⠀⠀⠀⠀⠀⠀⠀⠀⠀
03080037⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 171350319900000 - OUTRAS TRANSF. DE RECURSOS DO BLOCO DE MANUTENÇÃO DAS AÇÕES E SERVIÇOS PÚBLICOS DE SAÚDE ? VIGILÂNCIA EM SAÚDE - PRINCIP⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.530.493/0001-71⠀⠀⠀⠀⠀⠀⠀⠀⠀ MINISTÉRIO DA SAÚDE/FNS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 18.101,09⠀⠀⠀⠀⠀⠀⠀⠀⠀
03080038⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 175150010000000 - TRANSFERÊNCIAS DE RECURSOS DO FUNDO DE MANUTENÇÃO E DESENVOLVIMENTO DA EDUCAÇÃO BÁSICA E DE VALORIZAÇÃO DOS PROFISSIONAI⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.394.460/0409-50⠀⠀⠀⠀⠀⠀⠀⠀⠀ SECRETARIA DO TESOURO NACIONAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 1.163,04⠀⠀⠀⠀⠀⠀⠀⠀⠀
03080007⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 43.933.747/0001-05⠀⠀⠀⠀⠀⠀⠀⠀⠀ BRENDA LORRAYNE ALEXANDRE SILVA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 327,08⠀⠀⠀⠀⠀⠀⠀⠀⠀
03080008⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100070000 - IRRF⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.165.863-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ FRANCISCO MARNY PINTO PAULA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 7,20⠀⠀⠀⠀⠀⠀⠀⠀⠀
03080018⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 32.522.090/0001-77⠀⠀⠀⠀⠀⠀⠀⠀⠀ FRANCISCO NARLON ALVES GUERREIRO-ME⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2,90⠀⠀⠀⠀⠀⠀⠀⠀⠀
03080019⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 32.522.090/0001-77⠀⠀⠀⠀⠀⠀⠀⠀⠀ FRANCISCO NARLON ALVES GUERREIRO-ME⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2,90⠀⠀⠀⠀⠀⠀⠀⠀⠀
03080020⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 32.522.090/0001-77⠀⠀⠀⠀⠀⠀⠀⠀⠀ FRANCISCO NARLON ALVES GUERREIRO-ME⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 7,40⠀⠀⠀⠀⠀⠀⠀⠀⠀
03080022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100070000 - IRRF⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.091.523-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ SANDRA DE CASSIA BATISTA PINHEIRO⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 7,20⠀⠀⠀⠀⠀⠀⠀⠀⠀
03080023⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 27.509.123/0001-09⠀⠀⠀⠀⠀⠀⠀⠀⠀ ARGOS COMÉRCIO E PRESTAÇÃO DE SERVIÇOS LTDA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 547,50⠀⠀⠀⠀⠀⠀⠀⠀⠀
03080024⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 24.964.064/0001-70⠀⠀⠀⠀⠀⠀⠀⠀⠀ T A FRANÇA SERVIÇOS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 505,50⠀⠀⠀⠀⠀⠀⠀⠀⠀
03080025⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 02.306.195/0001-28⠀⠀⠀⠀⠀⠀⠀⠀⠀ RN SERVICO DE TREINAMENTO PROFISSIONAL LTDA - ME⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 165,12⠀⠀⠀⠀⠀⠀⠀⠀⠀
03080026⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 02.306.195/0001-28⠀⠀⠀⠀⠀⠀⠀⠀⠀ RN SERVICO DE TREINAMENTO PROFISSIONAL LTDA - ME⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 167,04⠀⠀⠀⠀⠀⠀⠀⠀⠀
03080029⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 26.454.468/0001-40⠀⠀⠀⠀⠀⠀⠀⠀⠀ BEVENIDES NUNES FREITAS LTDA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 38,37⠀⠀⠀⠀⠀⠀⠀⠀⠀
03080030⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 26.454.468/0001-40⠀⠀⠀⠀⠀⠀⠀⠀⠀ BEVENIDES NUNES FREITAS LTDA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 38,37⠀⠀⠀⠀⠀⠀⠀⠀⠀
03080031⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 18.172.206/0001-64⠀⠀⠀⠀⠀⠀⠀⠀⠀ LIMA E SILVA AGENCIA DE NOTICIAS LTDA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 180,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
03080039⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 171350110700000 - INCENTIVO FINANCEIRO DA APS - CAPITAÇÃO PONDERADA - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.530.493/0001-71⠀⠀⠀⠀⠀⠀⠀⠀⠀ MINISTÉRIO DA SAÚDE/FNS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 558,22⠀⠀⠀⠀⠀⠀⠀⠀⠀
03080040⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 171350110800000 - INCENTIVO FINANCEIRO DA APS - DESEMPENHO - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 33.173.079/0001-01⠀⠀⠀⠀⠀⠀⠀⠀⠀ M I SERVIÇOS EIRELI⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 193,40⠀⠀⠀⠀⠀⠀⠀⠀⠀
03080041⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 02.306.195/0001-28⠀⠀⠀⠀⠀⠀⠀⠀⠀ RN SERVICO DE TREINAMENTO PROFISSIONAL LTDA - ME⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 145,92⠀⠀⠀⠀⠀⠀⠀⠀⠀
03080042⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111451110000000 - IMPOSTO SOBRE SERVIÇOS DE QUALQUER NATUREZA - ISSQN - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 07.954.514/0001-25⠀⠀⠀⠀⠀⠀⠀⠀⠀ SECRETARIA DE EDUCAÇÃO BÁSICA DO ESTADO DO CEARÁ⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 293,92⠀⠀⠀⠀⠀⠀⠀⠀⠀
02080001⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 02/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111451110000000 - IMPOSTO SOBRE SERVIÇOS DE QUALQUER NATUREZA - ISSQN - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.394.460/0409-50⠀⠀⠀⠀⠀⠀⠀⠀⠀ SECRETARIA DO TESOURO NACIONAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2.833,98⠀⠀⠀⠀⠀⠀⠀⠀⠀
02080003⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 02/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111451110000000 - IMPOSTO SOBRE SERVIÇOS DE QUALQUER NATUREZA - ISSQN - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 17.344.679/0001-39⠀⠀⠀⠀⠀⠀⠀⠀⠀ MEGASET SERVIÇOS E EMPREENDIMENTOS EIRELI - ME⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 39,65⠀⠀⠀⠀⠀⠀⠀⠀⠀
02080011⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 02/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111451110000000 - IMPOSTO SOBRE SERVIÇOS DE QUALQUER NATUREZA - ISSQN - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 11.896.777/0001-00⠀⠀⠀⠀⠀⠀⠀⠀⠀ FUNDO MUNICIPAL DE SAUDE DE ICO⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 20.203,60⠀⠀⠀⠀⠀⠀⠀⠀⠀
02080012⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 02/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111303410000000 - IMPOSTO SOBRE A RENDA - RETIDO NA FONTE - OUTROS RENDIMENTOS - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 11.896.777/0001-00⠀⠀⠀⠀⠀⠀⠀⠀⠀ FUNDO MUNICIPAL DE SAUDE DE ICO⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 8.536,44⠀⠀⠀⠀⠀⠀⠀⠀⠀
02080013⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 02/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 172150010000000 - COTA-PARTE DO ICMS - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 07.954.597/0001-52⠀⠀⠀⠀⠀⠀⠀⠀⠀ CEARA SECRETARIA DA FAZENDA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 196.170,20⠀⠀⠀⠀⠀⠀⠀⠀⠀
02080014⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 02/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 172151010000000 - COTA-PARTE DO IPVA - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 07.954.597/0001-52⠀⠀⠀⠀⠀⠀⠀⠀⠀ CEARA SECRETARIA DA FAZENDA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2.257,36⠀⠀⠀⠀⠀⠀⠀⠀⠀
02080002⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 02/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 17.344.679/0001-39⠀⠀⠀⠀⠀⠀⠀⠀⠀ MEGASET SERVIÇOS E EMPREENDIMENTOS EIRELI - ME⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 43,12⠀⠀⠀⠀⠀⠀⠀⠀⠀
02080004⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 02/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 17.344.679/0001-39⠀⠀⠀⠀⠀⠀⠀⠀⠀ MEGASET SERVIÇOS E EMPREENDIMENTOS EIRELI - ME⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 39,65⠀⠀⠀⠀⠀⠀⠀⠀⠀
02080005⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 02/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 04.601.397/0001-28⠀⠀⠀⠀⠀⠀⠀⠀⠀ BRISANET SERVIÇOS DE TELECOMUNICAÇÕES LTDA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 55,55⠀⠀⠀⠀⠀⠀⠀⠀⠀
02080006⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 02/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100070000 - IRRF⠀⠀⠀⠀⠀⠀⠀⠀⠀ 04.601.397/0001-28⠀⠀⠀⠀⠀⠀⠀⠀⠀ BRISANET SERVIÇOS DE TELECOMUNICAÇÕES LTDA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 16,66⠀⠀⠀⠀⠀⠀⠀⠀⠀
02080007⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 02/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 17.344.679/0001-39⠀⠀⠀⠀⠀⠀⠀⠀⠀ MEGASET SERVIÇOS E EMPREENDIMENTOS EIRELI - ME⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 38,88⠀⠀⠀⠀⠀⠀⠀⠀⠀
02080008⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 02/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 22 - SECRETARIA MUNICIPAL DA INFRAESTRUTURA E DESENVOLVIMENTO URBANO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100070000 - IRRF⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.808.553-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ FREDERICO MOREIRA DA COSTA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 44,70⠀⠀⠀⠀⠀⠀⠀⠀⠀
02080009⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 02/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 22 - SECRETARIA MUNICIPAL DA INFRAESTRUTURA E DESENVOLVIMENTO URBANO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 40.118.326/0001-32⠀⠀⠀⠀⠀⠀⠀⠀⠀ M R ABSOLUT LTDA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 20.076,98⠀⠀⠀⠀⠀⠀⠀⠀⠀
02080010⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 02/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 22 - SECRETARIA MUNICIPAL DA INFRAESTRUTURA E DESENVOLVIMENTO URBANO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 40.118.326/0001-32⠀⠀⠀⠀⠀⠀⠀⠀⠀ M R ABSOLUT LTDA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15.644,40⠀⠀⠀⠀⠀⠀⠀⠀⠀
02080023⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 02/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111451110000000 - IMPOSTO SOBRE SERVIÇOS DE QUALQUER NATUREZA - ISSQN - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 07.954.514/0001-25⠀⠀⠀⠀⠀⠀⠀⠀⠀ SECRETARIA DE EDUCAÇÃO BÁSICA DO ESTADO DO CEARÁ⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 3.347,29⠀⠀⠀⠀⠀⠀⠀⠀⠀
02080024⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 02/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111451110000000 - IMPOSTO SOBRE SERVIÇOS DE QUALQUER NATUREZA - ISSQN - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 07.954.571/0001-04⠀⠀⠀⠀⠀⠀⠀⠀⠀ SECRETARIA DE SAUDE DO ESTADO DO CEARA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 1.328,99⠀⠀⠀⠀⠀⠀⠀⠀⠀
02080025⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 02/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 112101010000000 - TAXAS DE INSPEÇÃO, CONTROLE E FISCALIZAÇÃO - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ DIVERSOS CONTRIBUINTES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 8.417,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
02080026⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 02/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111250030000000 - IMPOSTO SOBRE A PROPRIEDADE PREDIAL E TERRITORIAL URBANA - DÍVIDA ATIVA⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ DIVERSOS CONTRIBUINTES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 957,05⠀⠀⠀⠀⠀⠀⠀⠀⠀
02080027⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 02/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111451110000000 - IMPOSTO SOBRE SERVIÇOS DE QUALQUER NATUREZA - ISSQN - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ DIVERSOS CONTRIBUINTES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 60,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
02080028⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 02/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111451130000000 - IMPOSTO SOBRE SERVIÇOS DE QUALQUER NATUREZA - ISSQN - DÍVIDA ATIVA⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ DIVERSOS CONTRIBUINTES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 54,71⠀⠀⠀⠀⠀⠀⠀⠀⠀
02080029⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 02/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 112101030000000 - TAXAS DE INSPEÇÃO, CONTROLE E FISCALIZAÇÃO - DÍVIDA ATIVA⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ DIVERSOS CONTRIBUINTES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 687,86⠀⠀⠀⠀⠀⠀⠀⠀⠀
02080030⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 02/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111451110000000 - IMPOSTO SOBRE SERVIÇOS DE QUALQUER NATUREZA - ISSQN - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ DIVERSOS CONTRIBUINTES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 22,50⠀⠀⠀⠀⠀⠀⠀⠀⠀
02080031⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 02/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 175150010000000 - TRANSFERÊNCIAS DE RECURSOS DO FUNDO DE MANUTENÇÃO E DESENVOLVIMENTO DA EDUCAÇÃO BÁSICA E DE VALORIZAÇÃO DOS PROFISSIONAI⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.394.460/0409-50⠀⠀⠀⠀⠀⠀⠀⠀⠀ SECRETARIA DO TESOURO NACIONAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 399.966,42⠀⠀⠀⠀⠀⠀⠀⠀⠀
02080015⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 02/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10.870.868/0001-04⠀⠀⠀⠀⠀⠀⠀⠀⠀ AZEVEDO & AZEVEDO LTDA EIRELI⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 298,92⠀⠀⠀⠀⠀⠀⠀⠀⠀
02080016⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 02/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10.870.868/0001-04⠀⠀⠀⠀⠀⠀⠀⠀⠀ AZEVEDO & AZEVEDO LTDA EIRELI⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 252,69⠀⠀⠀⠀⠀⠀⠀⠀⠀
02080017⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 02/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10.870.868/0001-04⠀⠀⠀⠀⠀⠀⠀⠀⠀ AZEVEDO & AZEVEDO LTDA EIRELI⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 297,76⠀⠀⠀⠀⠀⠀⠀⠀⠀
02080018⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 02/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10.870.868/0001-04⠀⠀⠀⠀⠀⠀⠀⠀⠀ AZEVEDO & AZEVEDO LTDA EIRELI⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 247,59⠀⠀⠀⠀⠀⠀⠀⠀⠀
02080019⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 02/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 199999998 - DEVOLUÇÃO DO DUODECIMO DA CAMARA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 06.737.977/0001-72⠀⠀⠀⠀⠀⠀⠀⠀⠀ CAMARA MUNICIPAL DE ICÓ⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100.000,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
02080020⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 02/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 22 - SECRETARIA MUNICIPAL DA INFRAESTRUTURA E DESENVOLVIMENTO URBANO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 32.522.090/0001-77⠀⠀⠀⠀⠀⠀⠀⠀⠀ FRANCISCO NARLON ALVES GUERREIRO-ME⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 715,08⠀⠀⠀⠀⠀⠀⠀⠀⠀
02080021⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 02/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 22 - SECRETARIA MUNICIPAL DA INFRAESTRUTURA E DESENVOLVIMENTO URBANO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 32.522.090/0001-77⠀⠀⠀⠀⠀⠀⠀⠀⠀ FRANCISCO NARLON ALVES GUERREIRO-ME⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 714,61⠀⠀⠀⠀⠀⠀⠀⠀⠀
02080022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 02/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 17.344.679/0001-39⠀⠀⠀⠀⠀⠀⠀⠀⠀ MEGASET SERVIÇOS E EMPREENDIMENTOS EIRELI - ME⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 182,18⠀⠀⠀⠀⠀⠀⠀⠀⠀
02080032⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 02/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111451110000000 - IMPOSTO SOBRE SERVIÇOS DE QUALQUER NATUREZA - ISSQN - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 07.954.514/0001-25⠀⠀⠀⠀⠀⠀⠀⠀⠀ SECRETARIA DE EDUCAÇÃO BÁSICA DO ESTADO DO CEARÁ⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 300,09⠀⠀⠀⠀⠀⠀⠀⠀⠀
01080001⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 01/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111451110000000 - IMPOSTO SOBRE SERVIÇOS DE QUALQUER NATUREZA - ISSQN - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.394.460/0409-50⠀⠀⠀⠀⠀⠀⠀⠀⠀ SECRETARIA DO TESOURO NACIONAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 202,60⠀⠀⠀⠀⠀⠀⠀⠀⠀
01080002⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 01/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111451110000000 - IMPOSTO SOBRE SERVIÇOS DE QUALQUER NATUREZA - ISSQN - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.394.460/0409-50⠀⠀⠀⠀⠀⠀⠀⠀⠀ SECRETARIA DO TESOURO NACIONAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 7.632,17⠀⠀⠀⠀⠀⠀⠀⠀⠀
01080005⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 01/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111451110000000 - IMPOSTO SOBRE SERVIÇOS DE QUALQUER NATUREZA - ISSQN - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 07.669.682/0001-79⠀⠀⠀⠀⠀⠀⠀⠀⠀ SECRETARIA MUNICIPAL DE DESENV URBANO E INFRA-ESTR⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 365,56⠀⠀⠀⠀⠀⠀⠀⠀⠀
01080008⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 01/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111451110000000 - IMPOSTO SOBRE SERVIÇOS DE QUALQUER NATUREZA - ISSQN - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 07.669.682/0001-79⠀⠀⠀⠀⠀⠀⠀⠀⠀ SECRETARIA MUNICIPAL DE DESENV URBANO E INFRA-ESTR⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 213,59⠀⠀⠀⠀⠀⠀⠀⠀⠀
01080003⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 01/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 22 - SECRETARIA MUNICIPAL DA INFRAESTRUTURA E DESENVOLVIMENTO URBANO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 27.509.123/0001-09⠀⠀⠀⠀⠀⠀⠀⠀⠀ ARGOS COMÉRCIO E PRESTAÇÃO DE SERVIÇOS LTDA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 469,14⠀⠀⠀⠀⠀⠀⠀⠀⠀
01080004⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 01/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 22 - SECRETARIA MUNICIPAL DA INFRAESTRUTURA E DESENVOLVIMENTO URBANO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 27.509.123/0001-09⠀⠀⠀⠀⠀⠀⠀⠀⠀ ARGOS COMÉRCIO E PRESTAÇÃO DE SERVIÇOS LTDA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 365,56⠀⠀⠀⠀⠀⠀⠀⠀⠀
01080006⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 01/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 22 - SECRETARIA MUNICIPAL DA INFRAESTRUTURA E DESENVOLVIMENTO URBANO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 04.868.095/0001-10⠀⠀⠀⠀⠀⠀⠀⠀⠀ CONSTRUTORA E F DOS SANTOS EIRELE⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 274,10⠀⠀⠀⠀⠀⠀⠀⠀⠀
01080007⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 01/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 22 - SECRETARIA MUNICIPAL DA INFRAESTRUTURA E DESENVOLVIMENTO URBANO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 04.868.095/0001-10⠀⠀⠀⠀⠀⠀⠀⠀⠀ CONSTRUTORA E F DOS SANTOS EIRELE⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 213,59⠀⠀⠀⠀⠀⠀⠀⠀⠀
01080009⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 01/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 172151010000000 - COTA-PARTE DO IPVA - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 07.954.597/0001-52⠀⠀⠀⠀⠀⠀⠀⠀⠀ CEARA SECRETARIA DA FAZENDA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 1.299,37⠀⠀⠀⠀⠀⠀⠀⠀⠀
01080010⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 01/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111303410000000 - IMPOSTO SOBRE A RENDA - RETIDO NA FONTE - OUTROS RENDIMENTOS - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.216.774-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ MANUEL ANTONIO NUNES FILHO⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 7,20⠀⠀⠀⠀⠀⠀⠀⠀⠀
01080011⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 01/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 08 - CONTROLADORIA GERAL DO MUNICIPIO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100070000 - IRRF⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.097.453-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ LAUCIMAR PEREIRA DA SILVA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 95,20⠀⠀⠀⠀⠀⠀⠀⠀⠀
01080012⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 01/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111303410000000 - IMPOSTO SOBRE A RENDA - RETIDO NA FONTE - OUTROS RENDIMENTOS - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 41.601.071/0001-27⠀⠀⠀⠀⠀⠀⠀⠀⠀ F. A. CONSULTORIA EMPRESARIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 225,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
01080016⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 01/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 175150010000000 - TRANSFERÊNCIAS DE RECURSOS DO FUNDO DE MANUTENÇÃO E DESENVOLVIMENTO DA EDUCAÇÃO BÁSICA E DE VALORIZAÇÃO DOS PROFISSIONAI⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.394.460/0409-50⠀⠀⠀⠀⠀⠀⠀⠀⠀ SECRETARIA DO TESOURO NACIONAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2.858,13⠀⠀⠀⠀⠀⠀⠀⠀⠀
01080017⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 01/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 132101010500000 - RENDIMENTOS DE APLICAÇÕES FINANCEIRAS - RECURSOS NÃO VINCULADOS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 06.737.977/0001-72⠀⠀⠀⠀⠀⠀⠀⠀⠀ CAMARA MUNICIPAL DE ICÓ⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 1.282,21⠀⠀⠀⠀⠀⠀⠀⠀⠀
01080013⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 01/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 27.509.123/0001-09⠀⠀⠀⠀⠀⠀⠀⠀⠀ ARGOS COMÉRCIO E PRESTAÇÃO DE SERVIÇOS LTDA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 270,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
01080014⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 01/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 27.509.123/0001-09⠀⠀⠀⠀⠀⠀⠀⠀⠀ ARGOS COMÉRCIO E PRESTAÇÃO DE SERVIÇOS LTDA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 115,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
01080015⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 01/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 02 - GABINETE DO PREFEITO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 37.730.854/0001-33⠀⠀⠀⠀⠀⠀⠀⠀⠀ IMPAR SERVICOS LTDA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 525,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
01080018⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 01/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111451110000000 - IMPOSTO SOBRE SERVIÇOS DE QUALQUER NATUREZA - ISSQN - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ DIVERSOS CONTRIBUINTES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 241,18⠀⠀⠀⠀⠀⠀⠀⠀⠀
01080019⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 01/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111451110000000 - IMPOSTO SOBRE SERVIÇOS DE QUALQUER NATUREZA - ISSQN - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 07.954.514/0001-25⠀⠀⠀⠀⠀⠀⠀⠀⠀ SECRETARIA DE EDUCAÇÃO BÁSICA DO ESTADO DO CEARÁ⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 311,37⠀⠀⠀⠀⠀⠀⠀⠀⠀
01080020⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 01/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 112101010000000 - TAXAS DE INSPEÇÃO, CONTROLE E FISCALIZAÇÃO - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ DIVERSOS CONTRIBUINTES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 905,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
01080021⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 01/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111250030000000 - IMPOSTO SOBRE A PROPRIEDADE PREDIAL E TERRITORIAL URBANA - DÍVIDA ATIVA⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ DIVERSOS CONTRIBUINTES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 476,55⠀⠀⠀⠀⠀⠀⠀⠀⠀
01080022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 01/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111451110000000 - IMPOSTO SOBRE SERVIÇOS DE QUALQUER NATUREZA - ISSQN - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ DIVERSOS CONTRIBUINTES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 40,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
01080023⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 01/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 112101030000000 - TAXAS DE INSPEÇÃO, CONTROLE E FISCALIZAÇÃO - DÍVIDA ATIVA⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ DIVERSOS CONTRIBUINTES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 592,09⠀⠀⠀⠀⠀⠀⠀⠀⠀
01080024⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 01/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 191107010000000 - MULTAS APLICADAS PELOS TRIBUNAIS DE CONTAS - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ DIVERSOS CONTRIBUINTES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 287,82⠀⠀⠀⠀⠀⠀⠀⠀⠀
01080025⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 01/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 191107010000000 - MULTAS APLICADAS PELOS TRIBUNAIS DE CONTAS - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ DIVERSOS CONTRIBUINTES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 61,68⠀⠀⠀⠀⠀⠀⠀⠀⠀
01080026⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 01/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111451110000000 - IMPOSTO SOBRE SERVIÇOS DE QUALQUER NATUREZA - ISSQN - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ DIVERSOS CONTRIBUINTES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
01080027⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 01/08/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 175999010000000 - DEMAIS TRANSFERÊNCIAS DE OUTRAS INSTITUIÇÕES PÚBLICAS - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 34.028.316/0010-02⠀⠀⠀⠀⠀⠀⠀⠀⠀ EMPRESA BRASILEIRA DE CORREIOS E TELÉGRAFOS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 123,53⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070001⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 171151110000000 - COTA-PARTE DO FUNDO DE PARTICIPAÇÃO DOS MUNICÍPIOS - COTA MENSAL - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.394.460/0409-50⠀⠀⠀⠀⠀⠀⠀⠀⠀ SECRETARIA DO TESOURO NACIONAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 1.337.191,22⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070002⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 171252410000000 - COTA-PARTE DO FUNDO ESPECIAL DO PETRÓLEO ? FEP - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.394.460/0409-50⠀⠀⠀⠀⠀⠀⠀⠀⠀ SECRETARIA DO TESOURO NACIONAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 38.304,19⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070003⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 172152010000000 - COTA-PARTE DO IPI - MUNICÍPIOS - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 07.954.597/0001-52⠀⠀⠀⠀⠀⠀⠀⠀⠀ CEARA SECRETARIA DA FAZENDA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 314,79⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070004⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 175150010000000 - TRANSFERÊNCIAS DE RECURSOS DO FUNDO DE MANUTENÇÃO E DESENVOLVIMENTO DA EDUCAÇÃO BÁSICA E DE VALORIZAÇÃO DOS PROFISSIONAI⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.394.460/0409-50⠀⠀⠀⠀⠀⠀⠀⠀⠀ SECRETARIA DO TESOURO NACIONAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 558.395,35⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070005⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111451110000000 - IMPOSTO SOBRE SERVIÇOS DE QUALQUER NATUREZA - ISSQN - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.394.460/0409-50⠀⠀⠀⠀⠀⠀⠀⠀⠀ SECRETARIA DO TESOURO NACIONAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 284,93⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070006⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 171958010000000 - TRANSFERÊNCIA OBRIGATÓRIA DECORRENTE DA LEI COMPLEMENTAR Nº 176/2020 - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.394.460/0409-50⠀⠀⠀⠀⠀⠀⠀⠀⠀ SECRETARIA DO TESOURO NACIONAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2.188,84⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070007⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 21.824.717/0001-28⠀⠀⠀⠀⠀⠀⠀⠀⠀ NEPHRON PARAIBA SERVIÇOS DE NEFROLOGIA LTDA - EPP⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 825,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070008⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100070000 - IRRF⠀⠀⠀⠀⠀⠀⠀⠀⠀ 21.824.717/0001-28⠀⠀⠀⠀⠀⠀⠀⠀⠀ NEPHRON PARAIBA SERVIÇOS DE NEFROLOGIA LTDA - EPP⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 247,50⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070009⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 26.454.468/0001-40⠀⠀⠀⠀⠀⠀⠀⠀⠀ BEVENIDES NUNES FREITAS LTDA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 28,73⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070010⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111303410000000 - IMPOSTO SOBRE A RENDA - RETIDO NA FONTE - OUTROS RENDIMENTOS - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03.336.304/0001-12⠀⠀⠀⠀⠀⠀⠀⠀⠀ PUBLIMAIS ASSESSORIA E PLANEJAMENTO CONTABIL LTDA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 346,87⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070017⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 172151010000000 - COTA-PARTE DO IPVA - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 07.954.597/0001-52⠀⠀⠀⠀⠀⠀⠀⠀⠀ CEARA SECRETARIA DA FAZENDA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 3.792,47⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070011⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100070000 - IRRF⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03.336.304/0001-12⠀⠀⠀⠀⠀⠀⠀⠀⠀ PUBLIMAIS ASSESSORIA E PLANEJAMENTO CONTABIL LTDA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 309,37⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070012⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 02.738.286/0001-32⠀⠀⠀⠀⠀⠀⠀⠀⠀ G & Q GESTÃO E QUALIDADE CONSULTORES LTDA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 515,63⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070013⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100070000 - IRRF⠀⠀⠀⠀⠀⠀⠀⠀⠀ 02.738.286/0001-32⠀⠀⠀⠀⠀⠀⠀⠀⠀ G & Q GESTÃO E QUALIDADE CONSULTORES LTDA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 154,69⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070014⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100070000 - IRRF⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03.336.304/0001-12⠀⠀⠀⠀⠀⠀⠀⠀⠀ PUBLIMAIS ASSESSORIA E PLANEJAMENTO CONTABIL LTDA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 281,25⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070015⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100070000 - IRRF⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03.336.304/0001-12⠀⠀⠀⠀⠀⠀⠀⠀⠀ PUBLIMAIS ASSESSORIA E PLANEJAMENTO CONTABIL LTDA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 243,75⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070016⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.376.638/0001-21⠀⠀⠀⠀⠀⠀⠀⠀⠀ MACNOR REPRESENTAÇÕES E COMERCIO LTDA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 475,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070018⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 07.248.187/0001-96⠀⠀⠀⠀⠀⠀⠀⠀⠀ INSTITUTO PRISMA DE DESENVOLVIMENTO HUMANO⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 993,50⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070019⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100070000 - IRRF⠀⠀⠀⠀⠀⠀⠀⠀⠀ 07.248.187/0001-96⠀⠀⠀⠀⠀⠀⠀⠀⠀ INSTITUTO PRISMA DE DESENVOLVIMENTO HUMANO⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 298,05⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111451110000000 - IMPOSTO SOBRE SERVIÇOS DE QUALQUER NATUREZA - ISSQN - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 07.669.682/0001-79⠀⠀⠀⠀⠀⠀⠀⠀⠀ SECRETARIA MUNICIPAL DE DESENV URBANO E INFRA-ESTR⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 477,20⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070023⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 175150010000000 - TRANSFERÊNCIAS DE RECURSOS DO FUNDO DE MANUTENÇÃO E DESENVOLVIMENTO DA EDUCAÇÃO BÁSICA E DE VALORIZAÇÃO DOS PROFISSIONAI⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.394.460/0409-50⠀⠀⠀⠀⠀⠀⠀⠀⠀ SECRETARIA DO TESOURO NACIONAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2.957,14⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070026⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111451110000000 - IMPOSTO SOBRE SERVIÇOS DE QUALQUER NATUREZA - ISSQN - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 07.669.682/0001-79⠀⠀⠀⠀⠀⠀⠀⠀⠀ SECRETARIA MUNICIPAL DE DESENV URBANO E INFRA-ESTR⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 183,91⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070029⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111451110000000 - IMPOSTO SOBRE SERVIÇOS DE QUALQUER NATUREZA - ISSQN - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 07.669.682/0001-79⠀⠀⠀⠀⠀⠀⠀⠀⠀ SECRETARIA MUNICIPAL DE DESENV URBANO E INFRA-ESTR⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 851,86⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070032⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111451110000000 - IMPOSTO SOBRE SERVIÇOS DE QUALQUER NATUREZA - ISSQN - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 07.669.682/0001-79⠀⠀⠀⠀⠀⠀⠀⠀⠀ SECRETARIA MUNICIPAL DE DESENV URBANO E INFRA-ESTR⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 259,45⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070020⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 22 - SECRETARIA MUNICIPAL DA INFRAESTRUTURA E DESENVOLVIMENTO URBANO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29.310.795/0001-16⠀⠀⠀⠀⠀⠀⠀⠀⠀ PRESTIGE EMPREENDIMENTOS EIRELE-ME⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 612,40⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070021⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 22 - SECRETARIA MUNICIPAL DA INFRAESTRUTURA E DESENVOLVIMENTO URBANO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29.310.795/0001-16⠀⠀⠀⠀⠀⠀⠀⠀⠀ PRESTIGE EMPREENDIMENTOS EIRELE-ME⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 477,20⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070024⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 22 - SECRETARIA MUNICIPAL DA INFRAESTRUTURA E DESENVOLVIMENTO URBANO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29.310.795/0001-16⠀⠀⠀⠀⠀⠀⠀⠀⠀ PRESTIGE EMPREENDIMENTOS EIRELE-ME⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 236,02⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070025⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 22 - SECRETARIA MUNICIPAL DA INFRAESTRUTURA E DESENVOLVIMENTO URBANO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29.310.795/0001-16⠀⠀⠀⠀⠀⠀⠀⠀⠀ PRESTIGE EMPREENDIMENTOS EIRELE-ME⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 183,91⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070027⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 22 - SECRETARIA MUNICIPAL DA INFRAESTRUTURA E DESENVOLVIMENTO URBANO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29.310.795/0001-16⠀⠀⠀⠀⠀⠀⠀⠀⠀ PRESTIGE EMPREENDIMENTOS EIRELE-ME⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 1.093,22⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070028⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 22 - SECRETARIA MUNICIPAL DA INFRAESTRUTURA E DESENVOLVIMENTO URBANO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29.310.795/0001-16⠀⠀⠀⠀⠀⠀⠀⠀⠀ PRESTIGE EMPREENDIMENTOS EIRELE-ME⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 851,86⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070030⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 22 - SECRETARIA MUNICIPAL DA INFRAESTRUTURA E DESENVOLVIMENTO URBANO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100040000 - CONTRIBUICAO PREVIDENCIARIA - INSS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 32.522.090/0001-77⠀⠀⠀⠀⠀⠀⠀⠀⠀ FRANCISCO NARLON ALVES GUERREIRO-ME⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 332,97⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070031⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 22 - SECRETARIA MUNICIPAL DA INFRAESTRUTURA E DESENVOLVIMENTO URBANO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 32.522.090/0001-77⠀⠀⠀⠀⠀⠀⠀⠀⠀ FRANCISCO NARLON ALVES GUERREIRO-ME⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 259,45⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070033⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111451110000000 - IMPOSTO SOBRE SERVIÇOS DE QUALQUER NATUREZA - ISSQN - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13.044.206/0001-65⠀⠀⠀⠀⠀⠀⠀⠀⠀ CONSORCIO PUBLICO DE SAUDE DA MICRORREGIAO DE ICO⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 205,20⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070034⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 132101010500000 - RENDIMENTOS DE APLICAÇÕES FINANCEIRAS - RECURSOS NÃO VINCULADOS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.000.000/0547-98⠀⠀⠀⠀⠀⠀⠀⠀⠀ BANCO DO BRASIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2.562,58⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070035⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 132101010500000 - RENDIMENTOS DE APLICAÇÕES FINANCEIRAS - RECURSOS NÃO VINCULADOS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.000.000/0547-98⠀⠀⠀⠀⠀⠀⠀⠀⠀ BANCO DO BRASIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 43.540,97⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070036⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 132101010800000 - RENDIMENTOS DE APLICAÇÕES FINANCEIRAS - RECURSOS VINCULADOS (OUTRAS DESTINAÇÕES)⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.000.000/0547-98⠀⠀⠀⠀⠀⠀⠀⠀⠀ BANCO DO BRASIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 9,52⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070037⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 132101010500000 - RENDIMENTOS DE APLICAÇÕES FINANCEIRAS - RECURSOS NÃO VINCULADOS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.000.000/0547-98⠀⠀⠀⠀⠀⠀⠀⠀⠀ BANCO DO BRASIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 11,11⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070038⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 132101010800000 - RENDIMENTOS DE APLICAÇÕES FINANCEIRAS - RECURSOS VINCULADOS (OUTRAS DESTINAÇÕES)⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.000.000/0547-98⠀⠀⠀⠀⠀⠀⠀⠀⠀ BANCO DO BRASIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 1,57⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070039⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 132101010500000 - RENDIMENTOS DE APLICAÇÕES FINANCEIRAS - RECURSOS NÃO VINCULADOS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.000.000/0547-98⠀⠀⠀⠀⠀⠀⠀⠀⠀ BANCO DO BRASIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 31,75⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070040⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 132101010800000 - RENDIMENTOS DE APLICAÇÕES FINANCEIRAS - RECURSOS VINCULADOS (OUTRAS DESTINAÇÕES)⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.000.000/0547-98⠀⠀⠀⠀⠀⠀⠀⠀⠀ BANCO DO BRASIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 215,81⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070041⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 132101010800000 - RENDIMENTOS DE APLICAÇÕES FINANCEIRAS - RECURSOS VINCULADOS (OUTRAS DESTINAÇÕES)⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.000.000/0547-98⠀⠀⠀⠀⠀⠀⠀⠀⠀ BANCO DO BRASIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 7,48⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070042⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 132101010800000 - RENDIMENTOS DE APLICAÇÕES FINANCEIRAS - RECURSOS VINCULADOS (OUTRAS DESTINAÇÕES)⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.000.000/0547-98⠀⠀⠀⠀⠀⠀⠀⠀⠀ BANCO DO BRASIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 6.313,32⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070043⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 132101010800000 - RENDIMENTOS DE APLICAÇÕES FINANCEIRAS - RECURSOS VINCULADOS (OUTRAS DESTINAÇÕES)⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.000.000/0547-98⠀⠀⠀⠀⠀⠀⠀⠀⠀ BANCO DO BRASIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 11,37⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070044⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 132101010700000 - RENDIMENTOS DE APLICAÇÕES FINANCEIRAS - RECURSOS DA CIDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.000.000/0547-98⠀⠀⠀⠀⠀⠀⠀⠀⠀ BANCO DO BRASIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 346,51⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070045⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 132101010500000 - RENDIMENTOS DE APLICAÇÕES FINANCEIRAS - RECURSOS NÃO VINCULADOS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.000.000/0547-98⠀⠀⠀⠀⠀⠀⠀⠀⠀ BANCO DO BRASIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 449,36⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070046⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 132101010500000 - RENDIMENTOS DE APLICAÇÕES FINANCEIRAS - RECURSOS NÃO VINCULADOS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.000.000/0547-98⠀⠀⠀⠀⠀⠀⠀⠀⠀ BANCO DO BRASIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 151,15⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070047⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 132101010600000 - RENDIMENTOS DE APLICAÇÕES FINANCEIRAS - VINCULADOS - ROYALTIES⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.000.000/0547-98⠀⠀⠀⠀⠀⠀⠀⠀⠀ BANCO DO BRASIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 8,04⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070048⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 132101010500000 - RENDIMENTOS DE APLICAÇÕES FINANCEIRAS - RECURSOS NÃO VINCULADOS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.000.000/0547-98⠀⠀⠀⠀⠀⠀⠀⠀⠀ BANCO DO BRASIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 71,11⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070049⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 132101010800000 - RENDIMENTOS DE APLICAÇÕES FINANCEIRAS - RECURSOS VINCULADOS (OUTRAS DESTINAÇÕES)⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.000.000/0547-98⠀⠀⠀⠀⠀⠀⠀⠀⠀ BANCO DO BRASIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 0,85⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070050⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 132101010800000 - RENDIMENTOS DE APLICAÇÕES FINANCEIRAS - RECURSOS VINCULADOS (OUTRAS DESTINAÇÕES)⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.000.000/0547-98⠀⠀⠀⠀⠀⠀⠀⠀⠀ BANCO DO BRASIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 3,38⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070051⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 132101010800000 - RENDIMENTOS DE APLICAÇÕES FINANCEIRAS - RECURSOS VINCULADOS (OUTRAS DESTINAÇÕES)⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.000.000/0547-98⠀⠀⠀⠀⠀⠀⠀⠀⠀ BANCO DO BRASIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 756,75⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070052⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 132101010800000 - RENDIMENTOS DE APLICAÇÕES FINANCEIRAS - RECURSOS VINCULADOS (OUTRAS DESTINAÇÕES)⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.000.000/0547-98⠀⠀⠀⠀⠀⠀⠀⠀⠀ BANCO DO BRASIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 627,75⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070053⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 132101010500000 - RENDIMENTOS DE APLICAÇÕES FINANCEIRAS - RECURSOS NÃO VINCULADOS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.000.000/0547-98⠀⠀⠀⠀⠀⠀⠀⠀⠀ BANCO DO BRASIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 250,93⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070054⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 132101010800000 - RENDIMENTOS DE APLICAÇÕES FINANCEIRAS - RECURSOS VINCULADOS (OUTRAS DESTINAÇÕES)⠀⠀⠀⠀⠀⠀⠀⠀⠀ 33.912.502/0001-48⠀⠀⠀⠀⠀⠀⠀⠀⠀ CAIXA ECONOMICA FEDERAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 558,56⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070055⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 132101010500000 - RENDIMENTOS DE APLICAÇÕES FINANCEIRAS - RECURSOS NÃO VINCULADOS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 33.912.502/0001-48⠀⠀⠀⠀⠀⠀⠀⠀⠀ CAIXA ECONOMICA FEDERAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 1.052,64⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070056⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 132101010500000 - RENDIMENTOS DE APLICAÇÕES FINANCEIRAS - RECURSOS NÃO VINCULADOS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 33.912.502/0001-48⠀⠀⠀⠀⠀⠀⠀⠀⠀ CAIXA ECONOMICA FEDERAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 9.234,32⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070057⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 132101010500000 - RENDIMENTOS DE APLICAÇÕES FINANCEIRAS - RECURSOS NÃO VINCULADOS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 33.912.502/0001-48⠀⠀⠀⠀⠀⠀⠀⠀⠀ CAIXA ECONOMICA FEDERAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 959,24⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070058⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 132101010500000 - RENDIMENTOS DE APLICAÇÕES FINANCEIRAS - RECURSOS NÃO VINCULADOS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 33.912.502/0001-48⠀⠀⠀⠀⠀⠀⠀⠀⠀ CAIXA ECONOMICA FEDERAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 14.382,13⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070059⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 132101010800000 - RENDIMENTOS DE APLICAÇÕES FINANCEIRAS - RECURSOS VINCULADOS (OUTRAS DESTINAÇÕES)⠀⠀⠀⠀⠀⠀⠀⠀⠀ 33.912.502/0001-48⠀⠀⠀⠀⠀⠀⠀⠀⠀ CAIXA ECONOMICA FEDERAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 23,38⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070060⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 132101010500000 - RENDIMENTOS DE APLICAÇÕES FINANCEIRAS - RECURSOS NÃO VINCULADOS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 33.912.502/0001-48⠀⠀⠀⠀⠀⠀⠀⠀⠀ CAIXA ECONOMICA FEDERAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10,52⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070061⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 132101010800000 - RENDIMENTOS DE APLICAÇÕES FINANCEIRAS - RECURSOS VINCULADOS (OUTRAS DESTINAÇÕES)⠀⠀⠀⠀⠀⠀⠀⠀⠀ 33.912.502/0001-48⠀⠀⠀⠀⠀⠀⠀⠀⠀ CAIXA ECONOMICA FEDERAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 232,87⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070062⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 22 - SECRETARIA MUNICIPAL DA INFRAESTRUTURA E DESENVOLVIMENTO URBANO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 132101010500000 - RENDIMENTOS DE APLICAÇÕES FINANCEIRAS - RECURSOS NÃO VINCULADOS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.000.000/0547-98⠀⠀⠀⠀⠀⠀⠀⠀⠀ BANCO DO BRASIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 23,89⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070063⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 22 - SECRETARIA MUNICIPAL DA INFRAESTRUTURA E DESENVOLVIMENTO URBANO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 132101010800000 - RENDIMENTOS DE APLICAÇÕES FINANCEIRAS - RECURSOS VINCULADOS (OUTRAS DESTINAÇÕES)⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.000.000/0547-98⠀⠀⠀⠀⠀⠀⠀⠀⠀ BANCO DO BRASIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 640,17⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070064⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 22 - SECRETARIA MUNICIPAL DA INFRAESTRUTURA E DESENVOLVIMENTO URBANO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 132101010500000 - RENDIMENTOS DE APLICAÇÕES FINANCEIRAS - RECURSOS NÃO VINCULADOS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 33.912.502/0001-48⠀⠀⠀⠀⠀⠀⠀⠀⠀ CAIXA ECONOMICA FEDERAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 8,24⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070065⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 22 - SECRETARIA MUNICIPAL DA INFRAESTRUTURA E DESENVOLVIMENTO URBANO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 132101010800000 - RENDIMENTOS DE APLICAÇÕES FINANCEIRAS - RECURSOS VINCULADOS (OUTRAS DESTINAÇÕES)⠀⠀⠀⠀⠀⠀⠀⠀⠀ 33.912.502/0001-48⠀⠀⠀⠀⠀⠀⠀⠀⠀ CAIXA ECONOMICA FEDERAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 273,49⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070066⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 22 - SECRETARIA MUNICIPAL DA INFRAESTRUTURA E DESENVOLVIMENTO URBANO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 132101010800000 - RENDIMENTOS DE APLICAÇÕES FINANCEIRAS - RECURSOS VINCULADOS (OUTRAS DESTINAÇÕES)⠀⠀⠀⠀⠀⠀⠀⠀⠀ 33.912.502/0001-48⠀⠀⠀⠀⠀⠀⠀⠀⠀ CAIXA ECONOMICA FEDERAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 239,12⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070067⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 22 - SECRETARIA MUNICIPAL DA INFRAESTRUTURA E DESENVOLVIMENTO URBANO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 132101010800000 - RENDIMENTOS DE APLICAÇÕES FINANCEIRAS - RECURSOS VINCULADOS (OUTRAS DESTINAÇÕES)⠀⠀⠀⠀⠀⠀⠀⠀⠀ 33.912.502/0001-48⠀⠀⠀⠀⠀⠀⠀⠀⠀ CAIXA ECONOMICA FEDERAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 104,67⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070068⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 22 - SECRETARIA MUNICIPAL DA INFRAESTRUTURA E DESENVOLVIMENTO URBANO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 132101010800000 - RENDIMENTOS DE APLICAÇÕES FINANCEIRAS - RECURSOS VINCULADOS (OUTRAS DESTINAÇÕES)⠀⠀⠀⠀⠀⠀⠀⠀⠀ 33.912.502/0001-48⠀⠀⠀⠀⠀⠀⠀⠀⠀ CAIXA ECONOMICA FEDERAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 118,95⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070069⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 112101010000000 - TAXAS DE INSPEÇÃO, CONTROLE E FISCALIZAÇÃO - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ DIVERSOS CONTRIBUINTES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2.897,70⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070070⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111250030000000 - IMPOSTO SOBRE A PROPRIEDADE PREDIAL E TERRITORIAL URBANA - DÍVIDA ATIVA⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ DIVERSOS CONTRIBUINTES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 1.659,81⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070071⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111451110000000 - IMPOSTO SOBRE SERVIÇOS DE QUALQUER NATUREZA - ISSQN - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ DIVERSOS CONTRIBUINTES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 40,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070072⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111253010000000 - "IMPOSTOS SOBRE TRANSMISSÃO ""INTER VIVOS"" DE BENS IMÓVEIS E DE DIREITOS REAIS SOBRE IMÓVEIS - PRINCIPAL"⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ DIVERSOS CONTRIBUINTES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 1.110,14⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070073⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 112101030000000 - TAXAS DE INSPEÇÃO, CONTROLE E FISCALIZAÇÃO - DÍVIDA ATIVA⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ DIVERSOS CONTRIBUINTES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 533,53⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070074⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111451110000000 - IMPOSTO SOBRE SERVIÇOS DE QUALQUER NATUREZA - ISSQN - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ DIVERSOS CONTRIBUINTES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070075⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 22 - SECRETARIA MUNICIPAL DA INFRAESTRUTURA E DESENVOLVIMENTO URBANO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 132101010800000 - RENDIMENTOS DE APLICAÇÕES FINANCEIRAS - RECURSOS VINCULADOS (OUTRAS DESTINAÇÕES)⠀⠀⠀⠀⠀⠀⠀⠀⠀ 33.912.502/0001-48⠀⠀⠀⠀⠀⠀⠀⠀⠀ CAIXA ECONOMICA FEDERAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 39,73⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070076⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 22 - SECRETARIA MUNICIPAL DA INFRAESTRUTURA E DESENVOLVIMENTO URBANO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 132101010800000 - RENDIMENTOS DE APLICAÇÕES FINANCEIRAS - RECURSOS VINCULADOS (OUTRAS DESTINAÇÕES)⠀⠀⠀⠀⠀⠀⠀⠀⠀ 33.912.502/0001-48⠀⠀⠀⠀⠀⠀⠀⠀⠀ CAIXA ECONOMICA FEDERAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 1.122,83⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070077⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 22 - SECRETARIA MUNICIPAL DA INFRAESTRUTURA E DESENVOLVIMENTO URBANO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 132101010800000 - RENDIMENTOS DE APLICAÇÕES FINANCEIRAS - RECURSOS VINCULADOS (OUTRAS DESTINAÇÕES)⠀⠀⠀⠀⠀⠀⠀⠀⠀ 33.912.502/0001-48⠀⠀⠀⠀⠀⠀⠀⠀⠀ CAIXA ECONOMICA FEDERAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 4.010,32⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070078⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 22 - SECRETARIA MUNICIPAL DA INFRAESTRUTURA E DESENVOLVIMENTO URBANO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 132101010800000 - RENDIMENTOS DE APLICAÇÕES FINANCEIRAS - RECURSOS VINCULADOS (OUTRAS DESTINAÇÕES)⠀⠀⠀⠀⠀⠀⠀⠀⠀ 33.912.502/0001-48⠀⠀⠀⠀⠀⠀⠀⠀⠀ CAIXA ECONOMICA FEDERAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 633,17⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070079⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 22 - SECRETARIA MUNICIPAL DA INFRAESTRUTURA E DESENVOLVIMENTO URBANO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 132101010800000 - RENDIMENTOS DE APLICAÇÕES FINANCEIRAS - RECURSOS VINCULADOS (OUTRAS DESTINAÇÕES)⠀⠀⠀⠀⠀⠀⠀⠀⠀ 33.912.502/0001-48⠀⠀⠀⠀⠀⠀⠀⠀⠀ CAIXA ECONOMICA FEDERAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2.386,80⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070080⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 22 - SECRETARIA MUNICIPAL DA INFRAESTRUTURA E DESENVOLVIMENTO URBANO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 132101010800000 - RENDIMENTOS DE APLICAÇÕES FINANCEIRAS - RECURSOS VINCULADOS (OUTRAS DESTINAÇÕES)⠀⠀⠀⠀⠀⠀⠀⠀⠀ 33.912.502/0001-48⠀⠀⠀⠀⠀⠀⠀⠀⠀ CAIXA ECONOMICA FEDERAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 421,32⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070081⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 22 - SECRETARIA MUNICIPAL DA INFRAESTRUTURA E DESENVOLVIMENTO URBANO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 132101010800000 - RENDIMENTOS DE APLICAÇÕES FINANCEIRAS - RECURSOS VINCULADOS (OUTRAS DESTINAÇÕES)⠀⠀⠀⠀⠀⠀⠀⠀⠀ 33.912.502/0001-48⠀⠀⠀⠀⠀⠀⠀⠀⠀ CAIXA ECONOMICA FEDERAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 4.776,34⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070082⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 22 - SECRETARIA MUNICIPAL DA INFRAESTRUTURA E DESENVOLVIMENTO URBANO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 132101010800000 - RENDIMENTOS DE APLICAÇÕES FINANCEIRAS - RECURSOS VINCULADOS (OUTRAS DESTINAÇÕES)⠀⠀⠀⠀⠀⠀⠀⠀⠀ 33.912.502/0001-48⠀⠀⠀⠀⠀⠀⠀⠀⠀ CAIXA ECONOMICA FEDERAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 1.914,21⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070083⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 22 - SECRETARIA MUNICIPAL DA INFRAESTRUTURA E DESENVOLVIMENTO URBANO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 132101010800000 - RENDIMENTOS DE APLICAÇÕES FINANCEIRAS - RECURSOS VINCULADOS (OUTRAS DESTINAÇÕES)⠀⠀⠀⠀⠀⠀⠀⠀⠀ 33.912.502/0001-48⠀⠀⠀⠀⠀⠀⠀⠀⠀ CAIXA ECONOMICA FEDERAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 1.873,12⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070084⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 132101010100000 - RENDIMENTOS DE APLICAÇÕES FINANCEIRAS - FUNDEB/FUNDEF⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.000.000/0547-98⠀⠀⠀⠀⠀⠀⠀⠀⠀ BANCO DO BRASIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 0,84⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070085⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 132101010100000 - RENDIMENTOS DE APLICAÇÕES FINANCEIRAS - FUNDEB/FUNDEF⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.000.000/0547-98⠀⠀⠀⠀⠀⠀⠀⠀⠀ BANCO DO BRASIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 104.869,75⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070086⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 171650019900000 - OUTRAS TRANSFERÊNCIAS DO FNAS - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 05.526.783/0001-65⠀⠀⠀⠀⠀⠀⠀⠀⠀ MINISTERIO DESENV SOCIAL E COMBATE FOME/FNAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 3.445,21⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070087⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 171650019900000 - OUTRAS TRANSFERÊNCIAS DO FNAS - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 05.526.783/0001-65⠀⠀⠀⠀⠀⠀⠀⠀⠀ MINISTERIO DESENV SOCIAL E COMBATE FOME/FNAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 947,43⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070088⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 171650019900000 - OUTRAS TRANSFERÊNCIAS DO FNAS - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 05.526.783/0001-65⠀⠀⠀⠀⠀⠀⠀⠀⠀ MINISTERIO DESENV SOCIAL E COMBATE FOME/FNAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 710,57⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070089⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 132101010205000 - RENDIMENTOS DE APLICAÇÕES FINANCEIRAS - IMPOSTOS E TRANSFERÊNCIAS FME⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.000.000/0547-98⠀⠀⠀⠀⠀⠀⠀⠀⠀ BANCO DO BRASIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29,95⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070090⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 132101010201000 - RENDIMENTOS DE APLICAÇÕES FINANCEIRAS - SALÁRIO EDUCAÇÃO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.000.000/0547-98⠀⠀⠀⠀⠀⠀⠀⠀⠀ BANCO DO BRASIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 926,11⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070091⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 132101010202000 - RENDIMENTOS DE APLICAÇÕES FINANCEIRAS - PNATE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.000.000/0547-98⠀⠀⠀⠀⠀⠀⠀⠀⠀ BANCO DO BRASIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 1.163,27⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070092⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 132101010205000 - RENDIMENTOS DE APLICAÇÕES FINANCEIRAS - IMPOSTOS E TRANSFERÊNCIAS FME⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.000.000/0547-98⠀⠀⠀⠀⠀⠀⠀⠀⠀ BANCO DO BRASIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 3.922,57⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070093⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 132101010203000 - RENDIMENTOS DE APLICAÇÕES FINANCEIRAS - PNAE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.000.000/0547-98⠀⠀⠀⠀⠀⠀⠀⠀⠀ BANCO DO BRASIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2.787,30⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070094⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 132101010205000 - RENDIMENTOS DE APLICAÇÕES FINANCEIRAS - IMPOSTOS E TRANSFERÊNCIAS FME⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.000.000/0547-98⠀⠀⠀⠀⠀⠀⠀⠀⠀ BANCO DO BRASIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 101,41⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070095⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 132101010205000 - RENDIMENTOS DE APLICAÇÕES FINANCEIRAS - IMPOSTOS E TRANSFERÊNCIAS FME⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.000.000/0547-98⠀⠀⠀⠀⠀⠀⠀⠀⠀ BANCO DO BRASIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 118,71⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070096⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 132101010205000 - RENDIMENTOS DE APLICAÇÕES FINANCEIRAS - IMPOSTOS E TRANSFERÊNCIAS FME⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.000.000/0547-98⠀⠀⠀⠀⠀⠀⠀⠀⠀ BANCO DO BRASIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 117,93⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070097⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 132101010205000 - RENDIMENTOS DE APLICAÇÕES FINANCEIRAS - IMPOSTOS E TRANSFERÊNCIAS FME⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.000.000/0547-98⠀⠀⠀⠀⠀⠀⠀⠀⠀ BANCO DO BRASIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10,02⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070098⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 132101010205000 - RENDIMENTOS DE APLICAÇÕES FINANCEIRAS - IMPOSTOS E TRANSFERÊNCIAS FME⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.000.000/0547-98⠀⠀⠀⠀⠀⠀⠀⠀⠀ BANCO DO BRASIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 7,94⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070099⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 132101010205000 - RENDIMENTOS DE APLICAÇÕES FINANCEIRAS - IMPOSTOS E TRANSFERÊNCIAS FME⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.000.000/0547-98⠀⠀⠀⠀⠀⠀⠀⠀⠀ BANCO DO BRASIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 0,61⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070100⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 132101010205000 - RENDIMENTOS DE APLICAÇÕES FINANCEIRAS - IMPOSTOS E TRANSFERÊNCIAS FME⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.000.000/0547-98⠀⠀⠀⠀⠀⠀⠀⠀⠀ BANCO DO BRASIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 249,34⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070101⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 132101010205000 - RENDIMENTOS DE APLICAÇÕES FINANCEIRAS - IMPOSTOS E TRANSFERÊNCIAS FME⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.000.000/0547-98⠀⠀⠀⠀⠀⠀⠀⠀⠀ BANCO DO BRASIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 726,34⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070102⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 132101010205000 - RENDIMENTOS DE APLICAÇÕES FINANCEIRAS - IMPOSTOS E TRANSFERÊNCIAS FME⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.000.000/0547-98⠀⠀⠀⠀⠀⠀⠀⠀⠀ BANCO DO BRASIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 23,94⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070103⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 132101010205000 - RENDIMENTOS DE APLICAÇÕES FINANCEIRAS - IMPOSTOS E TRANSFERÊNCIAS FME⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.000.000/0547-98⠀⠀⠀⠀⠀⠀⠀⠀⠀ BANCO DO BRASIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 51,14⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070104⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 132101010205000 - RENDIMENTOS DE APLICAÇÕES FINANCEIRAS - IMPOSTOS E TRANSFERÊNCIAS FME⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.000.000/0547-98⠀⠀⠀⠀⠀⠀⠀⠀⠀ BANCO DO BRASIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 71,05⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070105⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 132101010205000 - RENDIMENTOS DE APLICAÇÕES FINANCEIRAS - IMPOSTOS E TRANSFERÊNCIAS FME⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.000.000/0547-98⠀⠀⠀⠀⠀⠀⠀⠀⠀ BANCO DO BRASIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 1.607,68⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070106⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 132101010205000 - RENDIMENTOS DE APLICAÇÕES FINANCEIRAS - IMPOSTOS E TRANSFERÊNCIAS FME⠀⠀⠀⠀⠀⠀⠀⠀⠀ 33.912.502/0001-48⠀⠀⠀⠀⠀⠀⠀⠀⠀ CAIXA ECONOMICA FEDERAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 54,08⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070107⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 132101010205000 - RENDIMENTOS DE APLICAÇÕES FINANCEIRAS - IMPOSTOS E TRANSFERÊNCIAS FME⠀⠀⠀⠀⠀⠀⠀⠀⠀ 33.912.502/0001-48⠀⠀⠀⠀⠀⠀⠀⠀⠀ CAIXA ECONOMICA FEDERAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 3,21⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070108⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 132101010205000 - RENDIMENTOS DE APLICAÇÕES FINANCEIRAS - IMPOSTOS E TRANSFERÊNCIAS FME⠀⠀⠀⠀⠀⠀⠀⠀⠀ 33.912.502/0001-48⠀⠀⠀⠀⠀⠀⠀⠀⠀ CAIXA ECONOMICA FEDERAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 4.234,54⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070109⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 132101010205000 - RENDIMENTOS DE APLICAÇÕES FINANCEIRAS - IMPOSTOS E TRANSFERÊNCIAS FME⠀⠀⠀⠀⠀⠀⠀⠀⠀ 33.912.502/0001-48⠀⠀⠀⠀⠀⠀⠀⠀⠀ CAIXA ECONOMICA FEDERAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 3.869,51⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070110⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 06 - SECRETARIA MUNICIPAL DE AGRICULTURA E RECURSOS HIDRICOS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 132101010500000 - RENDIMENTOS DE APLICAÇÕES FINANCEIRAS - RECURSOS NÃO VINCULADOS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.000.000/0547-98⠀⠀⠀⠀⠀⠀⠀⠀⠀ BANCO DO BRASIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10,02⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070131⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 04 - SECRETARIA DE DESENV ECONOMICO , CULTURAL E TURISTICO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 132101010500000 - RENDIMENTOS DE APLICAÇÕES FINANCEIRAS - RECURSOS NÃO VINCULADOS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.000.000/0547-98⠀⠀⠀⠀⠀⠀⠀⠀⠀ BANCO DO BRASIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 11,07⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070130⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 02 - GABINETE DO PREFEITO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 132101010500000 - RENDIMENTOS DE APLICAÇÕES FINANCEIRAS - RECURSOS NÃO VINCULADOS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.000.000/0547-98⠀⠀⠀⠀⠀⠀⠀⠀⠀ BANCO DO BRASIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13,06⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070111⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 132101010500000 - RENDIMENTOS DE APLICAÇÕES FINANCEIRAS - RECURSOS NÃO VINCULADOS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.000.000/0547-98⠀⠀⠀⠀⠀⠀⠀⠀⠀ BANCO DO BRASIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 3,10⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070112⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 132101010800000 - RENDIMENTOS DE APLICAÇÕES FINANCEIRAS - RECURSOS VINCULADOS (OUTRAS DESTINAÇÕES)⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.000.000/0547-98⠀⠀⠀⠀⠀⠀⠀⠀⠀ BANCO DO BRASIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 11,77⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070113⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 132101010800000 - RENDIMENTOS DE APLICAÇÕES FINANCEIRAS - RECURSOS VINCULADOS (OUTRAS DESTINAÇÕES)⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.000.000/0547-98⠀⠀⠀⠀⠀⠀⠀⠀⠀ BANCO DO BRASIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 106,47⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070114⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 132101010800000 - RENDIMENTOS DE APLICAÇÕES FINANCEIRAS - RECURSOS VINCULADOS (OUTRAS DESTINAÇÕES)⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.000.000/0547-98⠀⠀⠀⠀⠀⠀⠀⠀⠀ BANCO DO BRASIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 340,14⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070115⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 132101010800000 - RENDIMENTOS DE APLICAÇÕES FINANCEIRAS - RECURSOS VINCULADOS (OUTRAS DESTINAÇÕES)⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.000.000/0547-98⠀⠀⠀⠀⠀⠀⠀⠀⠀ BANCO DO BRASIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 9,96⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070116⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 132101010800000 - RENDIMENTOS DE APLICAÇÕES FINANCEIRAS - RECURSOS VINCULADOS (OUTRAS DESTINAÇÕES)⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.000.000/0547-98⠀⠀⠀⠀⠀⠀⠀⠀⠀ BANCO DO BRASIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 28,08⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070117⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 132101010800000 - RENDIMENTOS DE APLICAÇÕES FINANCEIRAS - RECURSOS VINCULADOS (OUTRAS DESTINAÇÕES)⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.000.000/0547-98⠀⠀⠀⠀⠀⠀⠀⠀⠀ BANCO DO BRASIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070118⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 132101010301000 - RENDIMENTOS DE APLICAÇÕES FINANCEIRAS - RECURSOS DO FNAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.000.000/0547-98⠀⠀⠀⠀⠀⠀⠀⠀⠀ BANCO DO BRASIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 1,59⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070119⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 132101010301000 - RENDIMENTOS DE APLICAÇÕES FINANCEIRAS - RECURSOS DO FNAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.000.000/0547-98⠀⠀⠀⠀⠀⠀⠀⠀⠀ BANCO DO BRASIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 51,23⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070120⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 132101010399000 - RENDIMENTOS DE APLICAÇÕES FINANCEIRAS - OUTROS RECURSOS VINC. FMAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.000.000/0547-98⠀⠀⠀⠀⠀⠀⠀⠀⠀ BANCO DO BRASIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 1.193,95⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070121⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 171650019900000 - OUTRAS TRANSFERÊNCIAS DO FNAS - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 05.526.783/0001-65⠀⠀⠀⠀⠀⠀⠀⠀⠀ MINISTERIO DESENV SOCIAL E COMBATE FOME/FNAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 34.452,06⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070122⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 171650019900000 - OUTRAS TRANSFERÊNCIAS DO FNAS - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 05.526.783/0001-65⠀⠀⠀⠀⠀⠀⠀⠀⠀ MINISTERIO DESENV SOCIAL E COMBATE FOME/FNAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15.503,43⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070123⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 132101010800000 - RENDIMENTOS DE APLICAÇÕES FINANCEIRAS - RECURSOS VINCULADOS (OUTRAS DESTINAÇÕES)⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.000.000/0547-98⠀⠀⠀⠀⠀⠀⠀⠀⠀ BANCO DO BRASIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 20,17⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070124⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 132101010301000 - RENDIMENTOS DE APLICAÇÕES FINANCEIRAS - RECURSOS DO FNAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.000.000/0547-98⠀⠀⠀⠀⠀⠀⠀⠀⠀ BANCO DO BRASIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111,59⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070125⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 132101010301000 - RENDIMENTOS DE APLICAÇÕES FINANCEIRAS - RECURSOS DO FNAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.000.000/0547-98⠀⠀⠀⠀⠀⠀⠀⠀⠀ BANCO DO BRASIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 294,33⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070126⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 132101010301000 - RENDIMENTOS DE APLICAÇÕES FINANCEIRAS - RECURSOS DO FNAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.000.000/0547-98⠀⠀⠀⠀⠀⠀⠀⠀⠀ BANCO DO BRASIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 1.121,37⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070127⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 132101010301000 - RENDIMENTOS DE APLICAÇÕES FINANCEIRAS - RECURSOS DO FNAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.000.000/0547-98⠀⠀⠀⠀⠀⠀⠀⠀⠀ BANCO DO BRASIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 6.617,40⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070128⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 132101010301000 - RENDIMENTOS DE APLICAÇÕES FINANCEIRAS - RECURSOS DO FNAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.000.000/0547-98⠀⠀⠀⠀⠀⠀⠀⠀⠀ BANCO DO BRASIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 393,60⠀⠀⠀⠀⠀⠀⠀⠀⠀
29070129⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 171650019900000 - OUTRAS TRANSFERÊNCIAS DO FNAS - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 05.526.783/0001-65⠀⠀⠀⠀⠀⠀⠀⠀⠀ MINISTERIO DESENV SOCIAL E COMBATE FOME/FNAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 25.452,40⠀⠀⠀⠀⠀⠀⠀⠀⠀
28070001⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 28/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 171551010000000 - TRANSFERÊNCIAS DE RECURSOS DE COMPLEMENTAÇÃO DA UNIÃO AO FUNDEB ? VAAF - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.394.460/0409-50⠀⠀⠀⠀⠀⠀⠀⠀⠀ SECRETARIA DO TESOURO NACIONAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 1.516.014,43⠀⠀⠀⠀⠀⠀⠀⠀⠀
28070002⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 28/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 171550010000000 - TRANSFERÊNCIAS DE RECURSOS DE COMPLEMENTAÇÃO DA UNIÃO AO FUNDEB ? VAAT - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.394.460/0409-50⠀⠀⠀⠀⠀⠀⠀⠀⠀ SECRETARIA DO TESOURO NACIONAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 1.718.274,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
28070003⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 28/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111451110000000 - IMPOSTO SOBRE SERVIÇOS DE QUALQUER NATUREZA - ISSQN - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.394.460/0409-50⠀⠀⠀⠀⠀⠀⠀⠀⠀ SECRETARIA DO TESOURO NACIONAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 1.070,79⠀⠀⠀⠀⠀⠀⠀⠀⠀
28070004⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 28/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 112101010000000 - TAXAS DE INSPEÇÃO, CONTROLE E FISCALIZAÇÃO - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ DIVERSOS CONTRIBUINTES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 1.547,20⠀⠀⠀⠀⠀⠀⠀⠀⠀
28070005⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 28/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111250030000000 - IMPOSTO SOBRE A PROPRIEDADE PREDIAL E TERRITORIAL URBANA - DÍVIDA ATIVA⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ DIVERSOS CONTRIBUINTES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 710,22⠀⠀⠀⠀⠀⠀⠀⠀⠀
28070006⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 28/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111451110000000 - IMPOSTO SOBRE SERVIÇOS DE QUALQUER NATUREZA - ISSQN - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ DIVERSOS CONTRIBUINTES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 20,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
28070007⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 28/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 112101030000000 - TAXAS DE INSPEÇÃO, CONTROLE E FISCALIZAÇÃO - DÍVIDA ATIVA⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ DIVERSOS CONTRIBUINTES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 168,18⠀⠀⠀⠀⠀⠀⠀⠀⠀
28070008⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 28/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111451110000000 - IMPOSTO SOBRE SERVIÇOS DE QUALQUER NATUREZA - ISSQN - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ DIVERSOS CONTRIBUINTES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 67,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
28070009⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 28/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 172151010000000 - COTA-PARTE DO IPVA - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 07.954.597/0001-52⠀⠀⠀⠀⠀⠀⠀⠀⠀ CEARA SECRETARIA DA FAZENDA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 4.992,86⠀⠀⠀⠀⠀⠀⠀⠀⠀
28070010⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 28/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 175150010000000 - TRANSFERÊNCIAS DE RECURSOS DO FUNDO DE MANUTENÇÃO E DESENVOLVIMENTO DA EDUCAÇÃO BÁSICA E DE VALORIZAÇÃO DOS PROFISSIONAI⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.394.460/0409-50⠀⠀⠀⠀⠀⠀⠀⠀⠀ SECRETARIA DO TESOURO NACIONAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2.769,76⠀⠀⠀⠀⠀⠀⠀⠀⠀
28070011⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 28/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111451110000000 - IMPOSTO SOBRE SERVIÇOS DE QUALQUER NATUREZA - ISSQN - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 07.954.514/0001-25⠀⠀⠀⠀⠀⠀⠀⠀⠀ SECRETARIA DE EDUCAÇÃO BÁSICA DO ESTADO DO CEARÁ⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 215,66⠀⠀⠀⠀⠀⠀⠀⠀⠀
28070012⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 28/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 172499010000000 - OUTRAS TRANSFERÊNCIAS DE CONVÊNIOS DOS ESTADOS E DF E DE SUAS ENTIDADES - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 14.411.173/0001-07⠀⠀⠀⠀⠀⠀⠀⠀⠀ FUNDO ESTADUAL DE ASSISTENCIA SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 1.500,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
27070005⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 27/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111451110000000 - IMPOSTO SOBRE SERVIÇOS DE QUALQUER NATUREZA - ISSQN - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.394.460/0409-50⠀⠀⠀⠀⠀⠀⠀⠀⠀ SECRETARIA DO TESOURO NACIONAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 836,95⠀⠀⠀⠀⠀⠀⠀⠀⠀
27070001⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 27/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 26.454.468/0001-40⠀⠀⠀⠀⠀⠀⠀⠀⠀ BEVENIDES NUNES FREITAS LTDA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13,70⠀⠀⠀⠀⠀⠀⠀⠀⠀
27070002⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 27/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 26.454.468/0001-40⠀⠀⠀⠀⠀⠀⠀⠀⠀ BEVENIDES NUNES FREITAS LTDA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 41,10⠀⠀⠀⠀⠀⠀⠀⠀⠀
27070003⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 27/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 26.454.468/0001-40⠀⠀⠀⠀⠀⠀⠀⠀⠀ BEVENIDES NUNES FREITAS LTDA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 41,10⠀⠀⠀⠀⠀⠀⠀⠀⠀
27070004⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 27/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 26.454.468/0001-40⠀⠀⠀⠀⠀⠀⠀⠀⠀ BEVENIDES NUNES FREITAS LTDA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 27,40⠀⠀⠀⠀⠀⠀⠀⠀⠀
27070006⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 27/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 172151010000000 - COTA-PARTE DO IPVA - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 07.954.597/0001-52⠀⠀⠀⠀⠀⠀⠀⠀⠀ CEARA SECRETARIA DA FAZENDA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2.864,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
27070007⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 27/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111303110000000 - IMPOSTO SOBRE A RENDA - RETIDO NA FONTE - TRABALHO - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 06.737.977/0001-72⠀⠀⠀⠀⠀⠀⠀⠀⠀ CAMARA MUNICIPAL DE ICÓ⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 11.820,99⠀⠀⠀⠀⠀⠀⠀⠀⠀
27070008⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 27/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 192299010000000 - OUTRAS RESTITUIÇÕES - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 06.737.977/0001-72⠀⠀⠀⠀⠀⠀⠀⠀⠀ CAMARA MUNICIPAL DE ICÓ⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 80,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
27070009⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 27/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 22 - SECRETARIA MUNICIPAL DA INFRAESTRUTURA E DESENVOLVIMENTO URBANO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 37.730.854/0001-33⠀⠀⠀⠀⠀⠀⠀⠀⠀ IMPAR SERVICOS LTDA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 7.045,67⠀⠀⠀⠀⠀⠀⠀⠀⠀
27070010⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 27/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09 - SECRETARIA DO ESPORTE E JUVENTUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10.448.246/0001-84⠀⠀⠀⠀⠀⠀⠀⠀⠀ MARCIO ROBERTO FERREIRA ALEXANDRE - ME⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 412,02⠀⠀⠀⠀⠀⠀⠀⠀⠀
27070011⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 27/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 175150010000000 - TRANSFERÊNCIAS DE RECURSOS DO FUNDO DE MANUTENÇÃO E DESENVOLVIMENTO DA EDUCAÇÃO BÁSICA E DE VALORIZAÇÃO DOS PROFISSIONAI⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.394.460/0409-50⠀⠀⠀⠀⠀⠀⠀⠀⠀ SECRETARIA DO TESOURO NACIONAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 3.348,07⠀⠀⠀⠀⠀⠀⠀⠀⠀
27070012⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 27/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 112101010000000 - TAXAS DE INSPEÇÃO, CONTROLE E FISCALIZAÇÃO - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ DIVERSOS CONTRIBUINTES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 180,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
27070013⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 27/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111250030000000 - IMPOSTO SOBRE A PROPRIEDADE PREDIAL E TERRITORIAL URBANA - DÍVIDA ATIVA⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ DIVERSOS CONTRIBUINTES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2.030,76⠀⠀⠀⠀⠀⠀⠀⠀⠀
27070014⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 27/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111451110000000 - IMPOSTO SOBRE SERVIÇOS DE QUALQUER NATUREZA - ISSQN - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ DIVERSOS CONTRIBUINTES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2.000,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
27070015⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 27/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 112101030000000 - TAXAS DE INSPEÇÃO, CONTROLE E FISCALIZAÇÃO - DÍVIDA ATIVA⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ DIVERSOS CONTRIBUINTES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 1.254,37⠀⠀⠀⠀⠀⠀⠀⠀⠀
27070016⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 27/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111451110000000 - IMPOSTO SOBRE SERVIÇOS DE QUALQUER NATUREZA - ISSQN - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ DIVERSOS CONTRIBUINTES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 224,10⠀⠀⠀⠀⠀⠀⠀⠀⠀
27070017⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 27/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111451110000000 - IMPOSTO SOBRE SERVIÇOS DE QUALQUER NATUREZA - ISSQN - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 07.954.514/0001-25⠀⠀⠀⠀⠀⠀⠀⠀⠀ SECRETARIA DE EDUCAÇÃO BÁSICA DO ESTADO DO CEARÁ⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 1.651,39⠀⠀⠀⠀⠀⠀⠀⠀⠀
27070018⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 27/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 22 - SECRETARIA MUNICIPAL DA INFRAESTRUTURA E DESENVOLVIMENTO URBANO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 192299010000000 - OUTRAS RESTITUIÇÕES - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 33.912.502/0001-48⠀⠀⠀⠀⠀⠀⠀⠀⠀ CAIXA ECONOMICA FEDERAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 36,50⠀⠀⠀⠀⠀⠀⠀⠀⠀
27070019⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 27/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 22 - SECRETARIA MUNICIPAL DA INFRAESTRUTURA E DESENVOLVIMENTO URBANO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 192299010000000 - OUTRAS RESTITUIÇÕES - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 33.912.502/0001-48⠀⠀⠀⠀⠀⠀⠀⠀⠀ CAIXA ECONOMICA FEDERAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 49,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
26070001⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 26/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111451110000000 - IMPOSTO SOBRE SERVIÇOS DE QUALQUER NATUREZA - ISSQN - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.394.460/0409-50⠀⠀⠀⠀⠀⠀⠀⠀⠀ SECRETARIA DO TESOURO NACIONAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 20,12⠀⠀⠀⠀⠀⠀⠀⠀⠀
26070002⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 26/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 172151010000000 - COTA-PARTE DO IPVA - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 07.954.597/0001-52⠀⠀⠀⠀⠀⠀⠀⠀⠀ CEARA SECRETARIA DA FAZENDA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 6.146,69⠀⠀⠀⠀⠀⠀⠀⠀⠀
26070003⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 26/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 172150010000000 - COTA-PARTE DO ICMS - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 07.954.597/0001-52⠀⠀⠀⠀⠀⠀⠀⠀⠀ CEARA SECRETARIA DA FAZENDA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 422.276,41⠀⠀⠀⠀⠀⠀⠀⠀⠀
26070004⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 26/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 175150010000000 - TRANSFERÊNCIAS DE RECURSOS DO FUNDO DE MANUTENÇÃO E DESENVOLVIMENTO DA EDUCAÇÃO BÁSICA E DE VALORIZAÇÃO DOS PROFISSIONAI⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.394.460/0409-50⠀⠀⠀⠀⠀⠀⠀⠀⠀ SECRETARIA DO TESOURO NACIONAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 853.930,27⠀⠀⠀⠀⠀⠀⠀⠀⠀
26070005⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 26/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13 - SECRETARIA DA EDUCAÇÃO BASICA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 17.344.679/0001-39⠀⠀⠀⠀⠀⠀⠀⠀⠀ MEGASET SERVIÇOS E EMPREENDIMENTOS EIRELI - ME⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 298,29⠀⠀⠀⠀⠀⠀⠀⠀⠀
26070006⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 26/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 112101010000000 - TAXAS DE INSPEÇÃO, CONTROLE E FISCALIZAÇÃO - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ DIVERSOS CONTRIBUINTES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 1.154,40⠀⠀⠀⠀⠀⠀⠀⠀⠀
26070007⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 26/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111451110000000 - IMPOSTO SOBRE SERVIÇOS DE QUALQUER NATUREZA - ISSQN - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ DIVERSOS CONTRIBUINTES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 60,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
26070008⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 26/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 112101030000000 - TAXAS DE INSPEÇÃO, CONTROLE E FISCALIZAÇÃO - DÍVIDA ATIVA⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀ DIVERSOS CONTRIBUINTES⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 173,97⠀⠀⠀⠀⠀⠀⠀⠀⠀
26070009⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 26/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111451110000000 - IMPOSTO SOBRE SERVIÇOS DE QUALQUER NATUREZA - ISSQN - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 07.954.514/0001-25⠀⠀⠀⠀⠀⠀⠀⠀⠀ SECRETARIA DE EDUCAÇÃO BÁSICA DO ESTADO DO CEARÁ⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 411,39⠀⠀⠀⠀⠀⠀⠀⠀⠀
26070010⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 26/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111451110000000 - IMPOSTO SOBRE SERVIÇOS DE QUALQUER NATUREZA - ISSQN - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.394.460/0409-50⠀⠀⠀⠀⠀⠀⠀⠀⠀ SECRETARIA DO TESOURO NACIONAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 135,65⠀⠀⠀⠀⠀⠀⠀⠀⠀
26070011⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 26/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 172252010000000 - COTA-PARTE ROYALTIES ? COMPENSAÇÃO FINANCEIRA PELA PRODUÇÃO DO PETRÓLEO - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.394.460/0409-50⠀⠀⠀⠀⠀⠀⠀⠀⠀ SECRETARIA DO TESOURO NACIONAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 163,73⠀⠀⠀⠀⠀⠀⠀⠀⠀
26070012⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 26/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 132101010800000 - RENDIMENTOS DE APLICAÇÕES FINANCEIRAS - RECURSOS VINCULADOS (OUTRAS DESTINAÇÕES)⠀⠀⠀⠀⠀⠀⠀⠀⠀ 33.912.502/0001-48⠀⠀⠀⠀⠀⠀⠀⠀⠀ CAIXA ECONOMICA FEDERAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15,41⠀⠀⠀⠀⠀⠀⠀⠀⠀
26070013⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 26/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 05 - FUNDO DE PRESERVACAO CULTURAL DE ICO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 132101010800000 - RENDIMENTOS DE APLICAÇÕES FINANCEIRAS - RECURSOS VINCULADOS (OUTRAS DESTINAÇÕES)⠀⠀⠀⠀⠀⠀⠀⠀⠀ 33.912.502/0001-48⠀⠀⠀⠀⠀⠀⠀⠀⠀ CAIXA ECONOMICA FEDERAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 178,80⠀⠀⠀⠀⠀⠀⠀⠀⠀
25070001⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 25/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 171252410000000 - COTA-PARTE DO FUNDO ESPECIAL DO PETRÓLEO ? FEP - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.394.460/0409-50⠀⠀⠀⠀⠀⠀⠀⠀⠀ SECRETARIA DO TESOURO NACIONAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 87.942,39⠀⠀⠀⠀⠀⠀⠀⠀⠀
25070002⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 25/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111451110000000 - IMPOSTO SOBRE SERVIÇOS DE QUALQUER NATUREZA - ISSQN - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.394.460/0409-50⠀⠀⠀⠀⠀⠀⠀⠀⠀ SECRETARIA DO TESOURO NACIONAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 1.091,73⠀⠀⠀⠀⠀⠀⠀⠀⠀
25070003⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 25/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 19 - SECRETARIA DA ASSISTENCIAL SOCIAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100070000 - IRRF⠀⠀⠀⠀⠀⠀⠀⠀⠀ XXX.165.863-XX⠀⠀⠀⠀⠀⠀⠀⠀⠀ FRANCISCO MARNY PINTO PAULA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 7,20⠀⠀⠀⠀⠀⠀⠀⠀⠀
25070005⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 25/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111451110000000 - IMPOSTO SOBRE SERVIÇOS DE QUALQUER NATUREZA - ISSQN - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 04.601.397/0001-28⠀⠀⠀⠀⠀⠀⠀⠀⠀ BRISANET SERVIÇOS DE TELECOMUNICAÇÕES LTDA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111,20⠀⠀⠀⠀⠀⠀⠀⠀⠀
25070006⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 25/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 03 - SECRETARIA DE ADMINISTRACAO E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 111303410000000 - IMPOSTO SOBRE A RENDA - RETIDO NA FONTE - OUTROS RENDIMENTOS - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 04.601.397/0001-28⠀⠀⠀⠀⠀⠀⠀⠀⠀ BRISANET SERVIÇOS DE TELECOMUNICAÇÕES LTDA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 33,36⠀⠀⠀⠀⠀⠀⠀⠀⠀
25070004⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 25/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 22 - SECRETARIA MUNICIPAL DA INFRAESTRUTURA E DESENVOLVIMENTO URBANO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 36.712.261/0001-81⠀⠀⠀⠀⠀⠀⠀⠀⠀ JR SERVICOS DE CONSTRUCOES EIRELI⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2.229,36⠀⠀⠀⠀⠀⠀⠀⠀⠀
25070007⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 25/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 04.601.397/0001-28⠀⠀⠀⠀⠀⠀⠀⠀⠀ BRISANET SERVIÇOS DE TELECOMUNICAÇÕES LTDA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 166,65⠀⠀⠀⠀⠀⠀⠀⠀⠀
25070008⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 25/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100070000 - IRRF⠀⠀⠀⠀⠀⠀⠀⠀⠀ 04.601.397/0001-28⠀⠀⠀⠀⠀⠀⠀⠀⠀ BRISANET SERVIÇOS DE TELECOMUNICAÇÕES LTDA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 50,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
25070009⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 25/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 04.601.397/0001-28⠀⠀⠀⠀⠀⠀⠀⠀⠀ BRISANET SERVIÇOS DE TELECOMUNICAÇÕES LTDA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 166,65⠀⠀⠀⠀⠀⠀⠀⠀⠀
25070010⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 25/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100070000 - IRRF⠀⠀⠀⠀⠀⠀⠀⠀⠀ 04.601.397/0001-28⠀⠀⠀⠀⠀⠀⠀⠀⠀ BRISANET SERVIÇOS DE TELECOMUNICAÇÕES LTDA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 50,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
25070011⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 25/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 04.601.397/0001-28⠀⠀⠀⠀⠀⠀⠀⠀⠀ BRISANET SERVIÇOS DE TELECOMUNICAÇÕES LTDA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 34,70⠀⠀⠀⠀⠀⠀⠀⠀⠀
25070012⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 25/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100070000 - IRRF⠀⠀⠀⠀⠀⠀⠀⠀⠀ 04.601.397/0001-28⠀⠀⠀⠀⠀⠀⠀⠀⠀ BRISANET SERVIÇOS DE TELECOMUNICAÇÕES LTDA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10,41⠀⠀⠀⠀⠀⠀⠀⠀⠀
25070013⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 25/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100060000 - ISS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 04.601.397/0001-28⠀⠀⠀⠀⠀⠀⠀⠀⠀ BRISANET SERVIÇOS DE TELECOMUNICAÇÕES LTDA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 34,70⠀⠀⠀⠀⠀⠀⠀⠀⠀
25070014⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 25/07/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 15 - SECRETARIA DA SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100070000 - IRRF⠀⠀⠀⠀⠀⠀⠀⠀⠀ 04.601.397/0001-28⠀⠀⠀⠀⠀⠀⠀⠀⠀ BRISANET SERVIÇOS DE TELECOMUNICAÇÕES LTDA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Extra-Orçamentária